Civic Intelligence

Legacy YMCA

990 • Fiscal year 2020 • EIN 63-0288881

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,469

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,341,910

Up $222,149 (+7.1%) from 2019

Net Assets

Up

$3,177,720

Up $116,715 (+3.8%) from 2019

Liabilities

Up

$164,190

Up $105,434 (+179%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Down

$1,320,220

Down $197,070 (-13%) from 2019

Expenses

Down

$1,203,506

Down $296,318 (-20%) from 2019

Net Income

Up

$116,714

Up $99,248 (+568%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$3,341,910
Liabilities$164,190
Net Assets$3,177,720
Open 2020 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

2020

Revenue$1,320,220
Expenses$1,203,506
Net Income$116,714
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,320,220
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$2,112,942$2,183,267▲ $70,325
Cash and Non-Interest-Bearing Accounts$869,761$1,020,964▲ $151,203
Savings and Temporary Cash Investments$125,510$126,130▲ $620
Prepaid Expenses and Deferred Charges$10,559$10,559→ $0
Accounts Receivable$990$990→ $0
Total Assets$3,119,762$3,341,910▲ $222,148
Liabilities
Other Liabilities$0$144,326▲ $144,326
Accounts Payable and Accrued Expenses$58,756$19,864▼ $38,892
Total Liabilities$58,756$164,190▲ $105,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,061,006$3,177,720▲ $116,714
Total Net Assets Fund Balance$3,061,006$3,177,720▲ $116,714
Total Liabilities and Net Assets / Fund Balance$3,119,762$3,341,910▲ $222,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,142$2,353,363$3,571,505
Land$703,727-$703,727
Equipment$202,162$330,099$532,261
Leasehold Improvements$59,236$57,282$116,518
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael TalericoExecutive DirectorFT$82,469$82,469

Board Members and Trustees

NameTitle
Shaun WilsonChairman
Jason JewellFinance Chair
Brandon ToddMember
Bryonda CollinsMember
Charles KingMember
Charles WilkinsonMember
Christina AlmanzaMember
Christopher WillisMember
Joni HoltMember
Josh CookMember
Lera ElliotMember
Mike MccoyMember
Todd PadenMember
William Parsons JrMember
Revenue and Support

Revenue Composition

Contributions and Grants
$411,681
Program Service Revenue
$889,363
Investment Income
$1,184
Other Revenue
$17,992
All Other Contributions
$10,285
Change in Net Assets
$116,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,320,220
Total Revenue per Form 990
$1,320,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,366
Other Expenses$523,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,433$113,014-$478,447
Depreciation Depletion$87,656$29,219-$116,875
Current Officers, Directors, Trustees, and Key Employees$55,254$27,215-$82,469
All Other Expenses$50,224$31,880-$82,104
Other Employee Benefits$55,829$18,609-$74,438
Insurance$42,850$14,283-$57,133
Payroll Taxes$33,759$11,253-$45,012
Other Expenses$28,452$9,484-$37,936
Fees for Services Other$20,693$6,898-$27,591
Advertising$7,038$2,346-$9,384
Interest$1,546$515-$2,061
Conferences and Meetings$635$212-$847
Total Functional Expenses$891,276$312,230$0$1,203,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,203,506
Total Expenses per Audited Statements$1,203,506
Total Expenses per Form 990$1,203,506
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$144,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Talerico
Formed
1920
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
127
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PARKWAY - SUITE, 875, BIRMINGHAM, AL 35209
Preparer
JEFF A O'NEAL
Phone
2058027212
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, 2020, 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 2017 and subsequent years remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 528 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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0304958
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01320220
IRS990/GrossSalesOfInventoryAmt0495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014283
IRS990/InsuranceGrp/ProgramServicesAmt042850
IRS990/InsuranceGrp/TotalAmt057133
IRS990/InterestGrp/ManagementAndGeneralAmt0515
IRS990/InterestGrp/ProgramServicesAmt01546
IRS990/InterestGrp/TotalAmt02061
IRS990/InvestmentIncomeGrp/ExclusionAmt01184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02740744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02112942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02183267
IRS990/LandBldgEquipCostOrOtherBssAmt04924011
IRS990/LegalDomicileStateCd0AL
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03061006
IRS990/NetAssetsOrFundBalancesEOYAmt03177720
IRS990/NetIncomeOrLossGrp/ExclusionAmt0495
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03061006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03177720
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074438
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT COST
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39484
IRS990/OtherExpensesGrp/ProgramServicesAmt068444
IRS990/OtherExpensesGrp/ProgramServicesAmt143504
IRS990/OtherExpensesGrp/ProgramServicesAmt229959
IRS990/OtherExpensesGrp/ProgramServicesAmt328452
IRS990/OtherExpensesGrp/TotalAmt091259
IRS990/OtherExpensesGrp/TotalAmt158005
IRS990/OtherExpensesGrp/TotalAmt239945
IRS990/OtherExpensesGrp/TotalAmt337936
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0144326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017497
IRS990/OtherRevenueTotalAmt017497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478447
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011253
IRS990/PayrollTaxesGrp/ProgramServicesAmt033759
IRS990/PayrollTaxesGrp/TotalAmt045012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010559
IRS990/PrincipalOfficerNm0MICHAEL TALERICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HEALTH AND
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE NETWORK
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3AT-RISK FOOD REIMBURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01380
IRS990/PYOtherExpensesAmt0630824
IRS990/PYOtherRevenueAmt022089
IRS990/PYProgramServiceRevenueAmt01347376
IRS990/PYRevenuesLessExpensesAmt017466
IRS990/PYSalariesCompEmpBnftPaidAmt0869000
IRS990/PYTotalExpensesAmt01499824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01517290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0906860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0751146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0889363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01347378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01385570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01450928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01568405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06641644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06928
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0164622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022239
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0186861
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt07397787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01154414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01493671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01502244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01562628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01684830
IRS990ScheduleA/Total509Grp/TotalAmt07397787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01320220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01517290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01502802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01564322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01686942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07591576
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,341,910
Liabilities
$164,190
Net assets
$3,177,720
Revenue
$1,320,220
Expenses
$1,203,506
Net income
$116,714
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
2020Detailed filing. Detailed filing data is available for this year.$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