Civic Intelligence

Legacy YMCA

990 • Fiscal year 2016 • EIN 63-0288881

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$38,575

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,431,479

Down $73,416 (-2.1%) from 2015

Net Assets

Down

$3,025,368

Down $43,739 (-1.4%) from 2015

Liabilities

Down

$406,111

Down $29,677 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Up

$1,695,613

Up $57,212 (+3.5%) from 2015

Expenses

Up

$1,739,352

Up $42,382 (+2.5%) from 2015

Net Income

Up

-$43,739

Up $14,830 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$3,431,479
Liabilities$406,111
Net Assets$3,025,368
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$1,695,613
Expenses$1,739,352
Net Income-$43,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,707,578
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$2,567,629$2,385,875▼ $181,754
Cash and Non-Interest-Bearing Accounts$704,905$818,459▲ $113,554
Savings and Temporary Cash Investments$218,214$219,220▲ $1,006
Prepaid Expenses and Deferred Charges$11,948$7,925▼ $4,023
Pledges and Grants Receivable$200$0▼ $200
Total Assets$3,504,895$3,431,479▼ $73,416
Other Assets Total$1,999$0▼ $1,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,851$360,992▼ $47,859
Accounts Payable and Accrued Expenses$26,937$45,119▲ $18,182
Total Liabilities$435,788$406,111▼ $29,677
Net Assets / Fund Balance
Unrestricted Net Assets$3,069,107$3,025,368▼ $43,739
Total Net Assets Fund Balance$3,069,107$3,025,368▼ $43,739
Total Liabilities and Net Assets / Fund Balance$3,504,895$3,431,479▼ $73,416

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,617,701$2,049,128$3,666,829
Land$723,384-$723,384
Equipment$44,790$353,819$398,609
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael TalericoGeneral DirectorFT$38,575$38,575

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
$112,552
Program Service Revenue
$1,568,405
Investment Income
$-9,853
Other Revenue
$24,509
All Other Contributions
$4,278
Change in Net Assets
$-43,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,695,613
Total Revenue per Form 990
$1,695,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,120
Other Expenses$759,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,116$118,322-$787,438
Occupancy$224,710$11,827-$236,537
Depreciation Depletion$149,092$7,847-$156,939
Office Expenses$126,105$5,254-$131,359
Other Employee Benefits$77,611$8,623-$86,234
Payroll Taxes$61,085$6,787-$67,872
Current Officers, Directors, Trustees, and Key Employees$32,996$5,580-$38,576
Interest$21,150--$21,150
Other Expenses$13,334$1,818-$15,152
Advertising$14,232$749-$14,981
Travel$12,836$1,426-$14,262
Conferences and Meetings$3,422$423-$3,845
All Other Expenses$3,506$286-$3,792
Total Functional Expenses$1,526,378$212,974$0$1,739,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,739,352
Total Expenses per Audited Statements$1,739,352
Total Expenses per Form 990$1,739,352
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 11B

“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
Michael Talerico
Title
Director
Phone
2054261211
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Talerico
Formed
1920
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
197
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 498 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/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/BOYAmt0408851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360992
IRS990/NetAssetsOrFundBalancesBOYAmt03069107
IRS990/NetAssetsOrFundBalancesEOYAmt03025368
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11965
IRS990/NetIncomeOrLossGrp/ExclusionAmt03873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011827
IRS990/OccupancyGrp/ProgramServicesAmt0224710
IRS990/OccupancyGrp/TotalAmt0236537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05254
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126105
IRS990/OfficeExpensesGrp/TotalAmt0131359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01999
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086234
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1UNALLOCATED PAYMENTS TO
IRS990/OtherExpensesGrp/Desc2DUES AND STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31818
IRS990/OtherExpensesGrp/ProgramServicesAmt0102404
IRS990/OtherExpensesGrp/ProgramServicesAmt114779
IRS990/OtherExpensesGrp/ProgramServicesAmt213334
IRS990/OtherExpensesGrp/TotalAmt0113782
IRS990/OtherExpensesGrp/TotalAmt128622
IRS990/OtherExpensesGrp/TotalAmt218811
IRS990/OtherExpensesGrp/TotalAmt315152
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020636
IRS990/OtherRevenueTotalAmt020636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787438
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06787
IRS990/PayrollTaxesGrp/ProgramServicesAmt061085
IRS990/PayrollTaxesGrp/TotalAmt067872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07925
IRS990/PrincipalOfficerNm0MICHAEL TALERICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HEALTH & WE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01236388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01236388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01913
IRS990/PYOtherExpensesAmt0736312
IRS990/PYOtherRevenueAmt06023
IRS990/PYProgramServiceRevenueAmt01529549
IRS990/PYRevenuesLessExpensesAmt0-58569
IRS990/PYSalariesCompEmpBnftPaidAmt0960658
IRS990/PYTotalExpensesAmt01696970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01638401
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01589041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01568405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01529549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01477563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01551801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01540981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07668299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012448
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-3512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-2762
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.95260
IRS990ScheduleA/PublicSupportTotal509Amt08246437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01684830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01634602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01607029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01665333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01654643
IRS990ScheduleA/Total509Grp/TotalAmt08246437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01686942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01636515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01605818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01669451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01657397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08256123
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/EquipmentGrp/BookValueAmt044790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398609
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01739352
IRS990ScheduleD/LandGrp/BookValueAmt0723384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0723384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01617701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02049128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03666829
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01695613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02385875
IRS990ScheduleD/TotalExpensesPerForm990Amt01739352
IRS990ScheduleD/TotalRevenuePerForm990Amt01695613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01695613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01739352
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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,431,479
Liabilities
$406,111
Net assets
$3,025,368
Revenue
$1,695,613
Expenses
$1,739,352
Net income
-$43,739
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
2016Detailed filing. Detailed filing data is available for this year.$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