Civic Intelligence

Legacy YMCA

990 • Fiscal year 2015 • EIN 63-0288881

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

0.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,979

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,504,895

Down $94,971 (-2.6%) from 2014

Net Assets

Down

$3,069,107

Down $58,569 (-1.9%) from 2014

Liabilities

Down

$435,788

Down $36,402 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$1,638,401

Up $26,836 (+1.7%) from 2014

Expenses

Down

$1,696,970

Down $95 (-0.0%) from 2014

Net Income

Up

-$58,569

Up $26,931 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$3,504,895
Liabilities$435,788
Net Assets$3,069,107
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$1,638,401
Expenses$1,696,970
Net Income-$58,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,638,401
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$2,731,712$2,567,629▼ $164,083
Cash and Non-Interest-Bearing Accounts$636,766$704,905▲ $68,139
Savings and Temporary Cash Investments$217,461$218,214▲ $753
Prepaid Expenses and Deferred Charges$9,619$11,948▲ $2,329
Pledges and Grants Receivable$311$200▼ $111
Total Assets$3,599,866$3,504,895▼ $94,971
Other Assets Total$3,997$1,999▼ $1,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,357$408,851▼ $45,506
Accounts Payable and Accrued Expenses$17,833$26,937▲ $9,104
Total Liabilities$472,190$435,788▼ $36,402
Net Assets / Fund Balance
Unrestricted Net Assets$3,127,676$3,069,107▼ $58,569
Total Net Assets Fund Balance$3,127,676$3,069,107▼ $58,569
Total Liabilities and Net Assets / Fund Balance$3,599,866$3,504,895▼ $94,971

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,473,011$2,087,618$3,560,629
Equipment$113,592$1,063,015$1,176,607
Land$915,399-$915,399
Buildings$65,627$27,560$93,187
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert KirklandGeneral DirectorFT$106,979$106,979

Board Members and Trustees

NameTitle
Frank EasterlingPresident
Van SykesVice President
Bo StephensTrustee
Brigitte WrightTrustee
Christina BunnTrustee
Kyle SainTrustee
Neil WalkerTrustee
Ted MillsTrustee
Todd PadenTrustee
Dr Delois GuySecretary
Roderick EvansTreasurer
ShawnWilson
Revenue and Support

Revenue Composition

Contributions and Grants
$100,916
Program Service Revenue
$1,529,549
Investment Income
$1,913
Other Revenue
$6,023
All Other Contributions
$6,705
Change in Net Assets
$-58,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,638,401
Total Revenue per Form 990
$1,638,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,658
Other Expenses$736,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,045$104,270-$691,315
Occupancy$212,797$11,200-$223,997
Depreciation Depletion$157,215$10,272-$167,487
Office Expenses$115,130$4,797-$119,927
Current Officers, Directors, Trustees, and Key Employees$91,506$15,474-$106,980
Other Employee Benefits$83,879$9,320-$93,199
Payroll Taxes$62,247$6,917-$69,164
Travel$22,002$2,445-$24,447
Interest$21,503--$21,503
Advertising$10,898$574-$11,472
Other Expenses$8,935$1,219-$10,154
Conferences and Meetings$2,959$365-$3,324
All Other Expenses$2,184$447-$2,631
Total Functional Expenses$1,475,028$221,942$0$1,696,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,696,970
Total Expenses per Audited Statements$1,696,970
Total Expenses per Form 990$1,696,970
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
Chris Bateh
Title
Director
Phone
2054261211
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bateh
Formed
1920
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
147
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 490 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/TitleTxt3VICE PRESIDENT
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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/BOYAmt0454357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0408851
IRS990/NetAssetsOrFundBalancesBOYAmt03127676
IRS990/NetAssetsOrFundBalancesEOYAmt03069107
IRS990/NetIncomeOrLossGrp/ExclusionAmt04137
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011200
IRS990/OccupancyGrp/ProgramServicesAmt0212797
IRS990/OccupancyGrp/TotalAmt0223997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04797
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115130
IRS990/OfficeExpensesGrp/TotalAmt0119927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03997
IRS990/OtherAssetsTotalGrp/EOYAmt01999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093199
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1UNALLOCATED PAYMENTS TO
IRS990/OtherExpensesGrp/Desc2DUES AND STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31219
IRS990/OtherExpensesGrp/ProgramServicesAmt088290
IRS990/OtherExpensesGrp/ProgramServicesAmt18438
IRS990/OtherExpensesGrp/ProgramServicesAmt28935
IRS990/OtherExpensesGrp/TotalAmt098100
IRS990/OtherExpensesGrp/TotalAmt140800
IRS990/OtherExpensesGrp/TotalAmt212470
IRS990/OtherExpensesGrp/TotalAmt310154
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01886
IRS990/OtherRevenueTotalAmt01886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691315
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06917
IRS990/PayrollTaxesGrp/ProgramServicesAmt062247
IRS990/PayrollTaxesGrp/TotalAmt069164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011948
IRS990/PrincipalOfficerNm0CHRIS BATEH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HEALTH & WE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01267114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01267114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1211
IRS990/PYOtherExpensesAmt0779438
IRS990/PYOtherRevenueAmt08858
IRS990/PYProgramServiceRevenueAmt01477563
IRS990/PYRevenuesLessExpensesAmt0-85500
IRS990/PYSalariesCompEmpBnftPaidAmt0917627
IRS990/PYTotalExpensesAmt01697065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01611565
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01553686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01529549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01477563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01551801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01540981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01430736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07530630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015273
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-3512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0391061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0388299
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95260
IRS990ScheduleA/PublicSupportPY509Pct00.95100
IRS990ScheduleA/PublicSupportTotal509Amt08108352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01634602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01607029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01665333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01654643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01546745
IRS990ScheduleA/Total509Grp/TotalAmt08108352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01636515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01605818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01669451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01657397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01942743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08511924
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/BookValueAmt065627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01063015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01176607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01696970
IRS990ScheduleD/LandGrp/BookValueAmt0915399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0915399
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01473011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02087618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03560629
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01638401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02567629
IRS990ScheduleD/TotalExpensesPerForm990Amt01696970
IRS990ScheduleD/TotalRevenuePerForm990Amt01638401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01638401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01696970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE CLIENT BEFORE THE RETURN IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS PERIODICALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS , WHICH IS AN INDEPENDENT BODY, REVIEWS AND APPROVES COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,504,895
Liabilities
$435,788
Net assets
$3,069,107
Revenue
$1,638,401
Expenses
$1,696,970
Net income
-$58,569
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
2015Detailed filing. Detailed filing data is available for this year.$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