Civic Intelligence

Legacy YMCA

990 • Fiscal year 2018 • EIN 63-0288881

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.LEGACYYMCA.ORG
1501 Fourth Avenue SouthwestBessemer, AL 35203

(205) 426-1211

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,714

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,103,087

Up $15,365 (+0.5%) from 2017

Net Assets

Down

$3,043,539

Down $1,025 (-0.0%) from 2017

Liabilities

Up

$59,548

Up $16,390 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

Down

$1,516,356

Down $54,928 (-3.5%) from 2017

Expenses

Down

$1,517,381

Down $34,707 (-2.2%) from 2017

Net Income

Down

-$1,025

Down $20,221 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$3,103,087
Liabilities$59,548
Net Assets$3,043,539
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$1,516,356
Expenses$1,517,381
Net Income-$1,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,517,156
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,269,274$2,173,277▼ $95,997
Cash and Non-Interest-Bearing Accounts$682,849$794,179▲ $111,330
Savings and Temporary Cash Investments$125,040$125,040→ $0
Prepaid Expenses and Deferred Charges$10,559$10,559→ $0
Accounts Receivable-$32-
Total Assets$3,087,722$3,103,087▲ $15,365
Liabilities
Accounts Payable and Accrued Expenses$43,158$59,548▲ $16,390
Total Liabilities$43,158$59,548▲ $16,390
Net Assets / Fund Balance
Unrestricted Net Assets$3,044,564$3,043,539▼ $1,025
Total Net Assets Fund Balance$3,044,564$3,043,539▼ $1,025
Total Liabilities and Net Assets / Fund Balance$3,087,722$3,103,087▲ $15,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,367,106$2,216,471$3,583,577
Land$703,727-$703,727
Equipment$8,525$233,825$242,350
Other Land Buildings$32,574$122,392$154,966
Leasehold Improvements$61,345$49,503$110,848
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael TalericoExecutive DirectorFT$72,714$72,714

Board Members and Trustees

NameTitle
Roderick EvansFinance Chair
Christina BunnVice-chair
Van SykesChief Volunteer Officer
Charles WilkinsonMember
Jason JewellMember
Neil WalkerMember
Shawn WilsonMember
Ted MillsMember
Todd PadenMember
Dr Delois GuySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,558
Program Service Revenue
$1,385,570
Investment Income
$558
Other Revenue
$13,670
All Other Contributions
$15,894
Change in Net Assets
$-1,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,516,356
Total Revenue per Form 990
$1,516,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,169
Other Expenses$664,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,004$155,255-$645,259
All Other Expenses$77,098$53,283-$130,381
Depreciation Depletion$77,953$25,984-$103,937
Other Employee Benefits$61,899$20,633-$82,532
Current Officers, Directors, Trustees, and Key Employees$48,476$24,238-$72,714
Advertising$42,917$14,306-$57,223
Other Expenses$41,389$13,796-$55,185
Payroll Taxes$39,498$13,166-$52,664
Insurance$36,497$12,166-$48,663
Fees for Services Other$21,098$7,033-$28,131
Conferences and Meetings$3,360$1,120-$4,480
Total Functional Expenses$1,117,348$400,033$0$1,517,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,517,381
Total Expenses per Audited Statements$1,517,381
Total Expenses per Form 990$1,517,381
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
Backup withholding compliance
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 wiht 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 35203

Signing Officer

Name
Michael Talerico
Title
Director
Phone
2054261211
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Talerico
Formed
1920
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
160
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
361 SUMMIT BLVD 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.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2018, the organization had no uncertain tax positions that qualify for disclosure in the financial statements. The organization files annual form 990 with the internal revenue service and its tax return for the year ended 2015 and subsequent years remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 486 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03044564
IRS990/NetAssetsOrFundBalancesEOYAmt03043539
IRS990/NetIncomeOrLossGrp/ExclusionAmt0116
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082532
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT COST
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313796
IRS990/OtherExpensesGrp/ProgramServicesAmt082402
IRS990/OtherExpensesGrp/ProgramServicesAmt148147
IRS990/OtherExpensesGrp/ProgramServicesAmt246610
IRS990/OtherExpensesGrp/ProgramServicesAmt341389
IRS990/OtherExpensesGrp/TotalAmt0109869
IRS990/OtherExpensesGrp/TotalAmt164196
IRS990/OtherExpensesGrp/TotalAmt262147
IRS990/OtherExpensesGrp/TotalAmt355185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013554
IRS990/OtherRevenueTotalAmt013554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645259
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013166
IRS990/PayrollTaxesGrp/ProgramServicesAmt039498
IRS990/PayrollTaxesGrp/TotalAmt052664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010559
IRS990/PrincipalOfficerNm0MICHAEL TALERICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HEALTH AND
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE NETWORK
IRS990/ProgramServiceRevenueGrp/Desc3AT-RISK FOOD REIMBURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01694
IRS990/PYOtherExpensesAmt0694321
IRS990/PYOtherRevenueAmt07627
IRS990/PYProgramServiceRevenueAmt01450928
IRS990/PYRevenuesLessExpensesAmt019196
IRS990/PYSalariesCompEmpBnftPaidAmt0857767
IRS990/PYTotalExpensesAmt01552088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01571284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01399124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01385570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01450928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01568405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01529549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01477563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07412015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08578
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-3512
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-3512
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt07991333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01502244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01562628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01684830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01634602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01607029
IRS990ScheduleA/Total509Grp/TotalAmt07991333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01502802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01564322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01686942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01636515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01605818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07996399
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01367106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02216471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03583577
IRS990ScheduleD/EquipmentGrp/BookValueAmt08525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01517381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0703727
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0703727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154966
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01516356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURN FOR THE YEAR ENDED 2015 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02173277
IRS990ScheduleD/TotalExpensesPerForm990Amt01517381
IRS990ScheduleD/TotalRevenuePerForm990Amt01516356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01516356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01517381
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 WIHT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,103,087
Liabilities
$59,548
Net assets
$3,043,539
Revenue
$1,516,356
Expenses
$1,517,381
Net income
-$1,025
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
2018Detailed filing. Detailed filing data is available for this year.$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