Civic Intelligence

Legacy YMCA

990 • Fiscal year 2014 • EIN 63-0288881

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.LEGACYYMCA.ORG
1501 Fourth Avenue SouthwestBessemer, AL 35023

(205) 426-1211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$99,494

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,599,866

Down $130,394 (-3.5%) from 2013

Net Assets

Down

$3,127,676

Down $85,500 (-2.7%) from 2013

Liabilities

Down

$472,190

Down $44,894 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Down

$1,611,565

Down $64,214 (-3.8%) from 2013

Expenses

Down

$1,697,065

Down $49,780 (-2.8%) from 2013

Net Income

Down

-$85,500

Down $14,434 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,633,686Liabilities 2010: $654,432Net Assets 2010: $2,979,2542010Assets 2011: $3,881,352Liabilities 2011: $602,883Net Assets 2011: $3,278,4692011Assets 2012: $3,841,838Liabilities 2012: $557,597Net Assets 2012: $3,284,2412012Assets 2013: $3,730,260Liabilities 2013: $517,084Net Assets 2013: $3,213,1762013Assets 2014: $3,599,866Liabilities 2014: $472,190Net Assets 2014: $3,127,6762014Assets 2015: $3,504,895Liabilities 2015: $435,788Net Assets 2015: $3,069,1072015Assets 2016: $3,431,479Liabilities 2016: $406,111Net Assets 2016: $3,025,3682016Assets 2017: $3,087,722Liabilities 2017: $43,158Net Assets 2017: $3,044,5642017Assets 2018: $3,103,087Liabilities 2018: $59,548Net Assets 2018: $3,043,5392018Assets 2019: $3,119,761Liabilities 2019: $58,756Net Assets 2019: $3,061,0052019Assets 2020: $3,341,910Liabilities 2020: $164,190Net Assets 2020: $3,177,7202020Assets 2021: $3,251,767Liabilities 2021: $135,058Net Assets 2021: $3,116,7092021Assets 2022: $3,112,036Liabilities 2022: $108,478Net Assets 2022: $3,003,5582022Assets 2023: $3,220,521Liabilities 2023: $84,757Net Assets 2023: $3,135,7642023Assets 2024: $3,063,185Liabilities 2024: $51,268Net Assets 2024: $3,011,9172024

Highlighted filing

2014

Assets$3,599,866
Liabilities$472,190
Net Assets$3,127,676
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,644,0672010Revenue 2011: $1,942,646Expenses 2011: $1,643,431Net Income 2011: $299,2152011Expenses 2012: $1,651,7222012Revenue 2013: $1,675,779Expenses 2013: $1,746,845Net Income 2013: -$71,0662013Revenue 2014: $1,611,565Expenses 2014: $1,697,065Net Income 2014: -$85,5002014Revenue 2015: $1,638,401Expenses 2015: $1,696,970Net Income 2015: -$58,5692015Revenue 2016: $1,695,613Expenses 2016: $1,739,352Net Income 2016: -$43,7392016Revenue 2017: $1,571,284Expenses 2017: $1,552,088Net Income 2017: $19,1962017Revenue 2018: $1,516,356Expenses 2018: $1,517,381Net Income 2018: -$1,0252018Revenue 2019: $1,517,290Expenses 2019: $1,499,824Net Income 2019: $17,4662019Revenue 2020: $1,320,220Expenses 2020: $1,203,506Net Income 2020: $116,7142020Revenue 2021: $1,271,135Expenses 2021: $1,332,146Net Income 2021: -$61,0112021Revenue 2022: $1,353,896Expenses 2022: $1,467,047Net Income 2022: -$113,1512022Revenue 2023: $1,811,292Expenses 2023: $1,679,086Net Income 2023: $132,2062023Revenue 2024: $1,844,300Expenses 2024: $1,968,147Net Income 2024: -$123,8472024

Highlighted filing

2014

Revenue$1,611,565
Expenses$1,697,065
Net Income-$85,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,615,077
Mission and Program Overview

Mission

To provide a variety of quality programs to individuals of all ages, of all races and from all socio-economic backgrounds in an atmosphere of christian love and understanding all the while seeking to promote the spiritual, mental and physical welfare of persons emphasizing reverence to god, caring, honesty, respect, and responsibility.

To provide a variety of quality programs to individuals of all ages, of all races and from all socio-economic backgrounds in an atmosphere of christian love and understanding,all the while seeking to promote the spritual, mental and physical welfare of persons emphasizing reverance for god, caring, honesty, respect, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,816,125$2,731,712▼ $84,413
Cash and Non-Interest-Bearing Accounts$670,755$636,766▼ $33,989
Savings and Temporary Cash Investments$216,310$217,461▲ $1,151
Prepaid Expenses and Deferred Charges$9,619$9,619→ $0
Pledges and Grants Receivable$11,456$311▼ $11,145
Total Assets$3,730,260$3,599,866▼ $130,394
Other Assets Total$5,995$3,997▼ $1,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$497,817$454,357▼ $43,460
Accounts Payable and Accrued Expenses$19,267$17,833▼ $1,434
Total Liabilities$517,084$472,190▼ $44,894
Net Assets / Fund Balance
Unrestricted Net Assets$3,213,176$3,127,676▼ $85,500
Total Net Assets Fund Balance$3,213,176$3,127,676▼ $85,500
Total Liabilities and Net Assets / Fund Balance$3,730,260$3,599,866▼ $130,394

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,558,470$2,002,159$3,560,629
Equipment$189,886$985,315$1,175,201
Land$915,399-$915,399
Buildings$67,957$25,230$93,187
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KirklandGeneral DirectorFT$88,834$10,660$99,494

Board Members and Trustees

NameTitle
Van SykesPresident
Brian MccarverVice President
Brigitte WrightTrustee
Charles KingTrustee
Diane SparksTrustee
Frank EasterlingTrustee
Jim Ed MulkinTrustee
Joni HoltTrustee
Kyle SainTrustee
Roderick EvansTrustee
Shannon SudburyTrustee
Dr Delois GuySecretary
Neil WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,355
Program Service Revenue
$1,477,563
Investment Income
$-1,211
Other Revenue
$8,858
All Other Contributions
$6,266
Change in Net Assets
$-85,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,611,565
Total Revenue per Form 990
$1,611,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,627
Other Expenses$779,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,010$107,536-$666,546
Occupancy$221,331$11,649-$232,980
Office Expenses$178,097$5,508-$183,605
Depreciation Depletion$156,632$10,242-$166,874
Current Officers, Directors, Trustees, and Key Employees$85,103$14,391-$99,494
Other Employee Benefits$70,773$7,864-$78,637
Payroll Taxes$65,655$7,295-$72,950
Interest$23,572--$23,572
Travel$16,676$1,853-$18,529
Other Expenses$8,680$1,184-$9,864
Advertising$6,336$333-$6,669
All Other Expenses$3,441$1,455-$4,896
Conferences and Meetings$3,996$494-$4,490
Total Functional Expenses$1,484,354$212,711$0$1,697,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,697,065
Total Expenses per Audited Statements$1,697,065
Total Expenses per Form 990$1,697,065
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is provided to the client before the return is finalized.”

Form 990, Part VI, Section B, Line 12C

“The personnel committee of the board of directors periodically monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board of directors , which is an independent body, reviews and approves compensation of all officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Legacy Ymca
EIN
63-0288881
Phone
2054261211
Address
1501 FOURTH AVENUE SOUTHWEST, BESSEMER, AL 35023

Signing Officer

Name
Robert Kirkland
Title
Director
Phone
2054261211
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kirkland
Formed
1920
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
152
Volunteers
0

Preparer

Firm
Lovoysummerville & Shelton LLC
Address
361 SUMMIT BOULEVARD SUITE 210, BIRMINGHAM, AL 35243
Preparer
JEFF A O'NEAL
Phone
2059709080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee approves the hiring and retention of an independent auditor and reviews and approves the audited financial statements prepared by the independent auditor. The audit committee also meets periodically with the independent auditors.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE LEGACY YMCA IS A CHARITABLE AND CHRISTIAN FAITH BASED COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT AND COMMUNITY INTERACTION. OUR YMCA WELCOMES INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY AND OFFERS LOW FEES AND FINANCIAL ASSISTANCE FOR PARTICIPATION. OUR YMCA WAS FOUNDED AND IS LED BY REPRESENTATIVE VOLUNTEERS FROM OUR COMMUNITY. IN ADDITION TO POLICY VOLUNTEERS, THE Y IS STRENGTHENED BY VOLUNTEER LEADERSHIP IN ROLES AS MENTORS, COACHES, TEACHERS, AND PEER GROUP HELPERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03012704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02816125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02731712
IRS990/LandBldgEquipCostOrOtherBssAmt05744416
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03512
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A VARIETY OF QUALITY PROGRAMS TO INDIVIDUALS OF ALL AGES, OF ALL RACES AND FROM ALL SOCIO-ECONOMIC BACKGROUNDS IN A ATMOSPHERE OF CHRISTIAN LOVE AND UNDERSTANDING ALL THE WHILE SEEKING TO PROMOTE THE SPRITUAL, MENTAL AND PHYSICAL WELFARE OF PERSONS EMPHASIZING REVERANCE FOR GOD, CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0497817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0454357
IRS990/NetAssetsOrFundBalancesBOYAmt03213176
IRS990/NetAssetsOrFundBalancesEOYAmt03127676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3512
IRS990/NetIncomeOrLossGrp/ExclusionAmt03111
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011649
IRS990/OccupancyGrp/ProgramServicesAmt0221331
IRS990/OccupancyGrp/TotalAmt0232980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05508
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178097
IRS990/OfficeExpensesGrp/TotalAmt0183605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05995
IRS990/OtherAssetsTotalGrp/EOYAmt03997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078637
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1UNALLOCATED PAYMENTS TO
IRS990/OtherExpensesGrp/Desc2DUES AND STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31184
IRS990/OtherExpensesGrp/ProgramServicesAmt076658
IRS990/OtherExpensesGrp/ProgramServicesAmt18394
IRS990/OtherExpensesGrp/ProgramServicesAmt28680
IRS990/OtherExpensesGrp/TotalAmt085175
IRS990/OtherExpensesGrp/TotalAmt130358
IRS990/OtherExpensesGrp/TotalAmt212426
IRS990/OtherExpensesGrp/TotalAmt39864
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05747
IRS990/OtherRevenueTotalAmt05747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666546
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07295
IRS990/PayrollTaxesGrp/ProgramServicesAmt065655
IRS990/PayrollTaxesGrp/TotalAmt072950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09619
IRS990/PrincipalOfficerNm0ROBERT KIRKLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HEALTH & WE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01276995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01276995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04118
IRS990/PYOtherExpensesAmt0813894
IRS990/PYOtherRevenueAmt010253
IRS990/PYProgramServiceRevenueAmt01551801
IRS990/PYRevenuesLessExpensesAmt0-71066
IRS990/PYSalariesCompEmpBnftPaidAmt0932951
IRS990/PYTotalExpensesAmt01746845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01675779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-85500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01483310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01477563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01551801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01540981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01430736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01391270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07392351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023228
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-3512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0391061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0388299
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportPY509Pct00.94960
IRS990ScheduleA/PublicSupportTotal509Amt07987076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01607029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01665333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01654643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01546745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01513326
IRS990ScheduleA/Total509Grp/TotalAmt07987076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01605818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01669451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01657397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01942743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01523194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08398603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt067957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0985315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01175201
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01697065
IRS990ScheduleD/LandGrp/BookValueAmt0915399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0915399
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01558470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02002159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03560629
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,599,866
Liabilities
$472,190
Net assets
$3,127,676
Revenue
$1,611,565
Expenses
$1,697,065
Net income
-$85,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.05$3.01$1.84$1.97$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.08$3.14$1.81$1.68$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.11$3.00$1.35$1.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.14$3.12$1.27$1.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.16$3.18$1.32$1.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.06$3.06$1.52$1.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.06$3.04$1.52$1.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.04$3.04$1.57$1.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.41$3.03$1.70$1.74$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.44$3.07$1.64$1.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.47$3.13$1.61$1.70$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.52$3.21$1.68$1.75$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.56$3.28$1.65
2011Summary only. Only limited summary data is available for this year.$3.88$0.60$3.28$1.94$1.64$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.65$2.98$1.64