Civic Intelligence

Hodding Carter Memorial YMCA

990 • Fiscal year 2022 • EIN 64-0306257

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

1688 Fairgrounds RoadGreenville, MS 38703

(662) 335-7258

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,598,632

Down $92,698 (-5.5%) from 2021

Net Assets

Down

$1,336,885

Down $96,677 (-6.7%) from 2021

Liabilities

Up

$261,747

Up $3,979 (+1.5%) from 2021

Revenue

Down

$579,458

Down $151,183 (-21%) from 2021

Expenses

Up

$674,935

Up $38,399 (+6.0%) from 2021

Net Income

Down

-$95,477

Down $189,582 (-201%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,704,938Liabilities 2010: $28,902Net Assets 2010: $1,676,0362010Assets 2011: $1,721,896Liabilities 2011: $28,825Net Assets 2011: $1,693,0712011Assets 2012: $1,684,114Liabilities 2012: $15,488Net Assets 2012: $1,668,6262012Assets 2013: $1,615,326Liabilities 2013: $38,275Net Assets 2013: $1,577,0512013Assets 2014: $1,415,123Liabilities 2014: $22,907Net Assets 2014: $1,392,2162014Assets 2015: $1,574,451Liabilities 2015: $178,252Net Assets 2015: $1,396,1992015Assets 2016: $1,833,793Liabilities 2016: $389,433Net Assets 2016: $1,444,3602016Assets 2017: $1,701,622Liabilities 2017: $238,477Net Assets 2017: $1,463,1452017Assets 2018: $1,654,554Liabilities 2018: $298,953Net Assets 2018: $1,355,6012018Assets 2019: $1,531,377Liabilities 2019: $284,493Net Assets 2019: $1,246,8842019Assets 2020: $1,612,640Liabilities 2020: $273,183Net Assets 2020: $1,339,4572020Assets 2021: $1,691,330Liabilities 2021: $257,768Net Assets 2021: $1,433,5622021Assets 2022: $1,598,632Liabilities 2022: $261,747Net Assets 2022: $1,336,8852022Assets 2023: $1,658,969Liabilities 2023: $237,670Net Assets 2023: $1,421,2992023Assets 2024: $1,578,922Liabilities 2024: $224,344Net Assets 2024: $1,354,5782024

Highlighted filing

2022

Assets$1,598,632
Liabilities$261,747
Net Assets$1,336,885

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,286,399Expenses 2010: $1,205,020Net Income 2010: $81,3792010Revenue 2011: $1,122,670Expenses 2011: $1,102,374Net Income 2011: $20,2962011Revenue 2012: $1,093,365Expenses 2012: $1,111,257Net Income 2012: -$17,8922012Revenue 2013: $968,273Expenses 2013: $1,053,451Net Income 2013: -$85,1782013Revenue 2014: $908,706Expenses 2014: $1,087,187Net Income 2014: -$178,4812014Revenue 2015: $1,004,817Expenses 2015: $922,143Net Income 2015: $82,6742015Revenue 2016: $1,004,820Expenses 2016: $951,335Net Income 2016: $53,4852016Revenue 2017: $979,132Expenses 2017: $960,347Net Income 2017: $18,7852017Revenue 2018: $892,705Expenses 2018: $1,000,249Net Income 2018: -$107,5442018Revenue 2019: $875,727Expenses 2019: $984,444Net Income 2019: -$108,7172019Revenue 2020: $887,975Expenses 2020: $795,402Net Income 2020: $92,5732020Revenue 2021: $730,641Expenses 2021: $636,536Net Income 2021: $94,1052021Revenue 2022: $579,458Expenses 2022: $674,935Net Income 2022: -$95,4772022Revenue 2023: $891,477Expenses 2023: $819,291Net Income 2023: $72,1862023Revenue 2024: $666,657Expenses 2024: $742,624Net Income 2024: -$75,9672024

Highlighted filing

2022

Revenue$579,458
Expenses$674,935
Net Income-$95,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$579,458
Mission and Program Overview

Mission

The mission of the ymca is to develop and improve the social spiritual, mental & physical life of youth and adults in washington county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,204,219$1,170,136▼ $34,083
Cash and Non-Interest-Bearing Accounts-$314,183-
Savings and Temporary Cash Investments$487,111$114,313▼ $372,798
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,691,330$1,598,632▼ $92,698
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,025$222,601▼ $13,424
Accounts Payable and Accrued Expenses$21,743$39,146▲ $17,403
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$257,768$261,747▲ $3,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,413,200$1,316,523▼ $96,677
Net Assets With Donor Restrictions$20,362$20,362→ $0
Total Net Assets Fund Balance$1,433,562$1,336,885▼ $96,677
Total Liabilities and Net Assets / Fund Balance$1,691,330$1,598,632▼ $92,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,052,989$990,476$2,043,465
Buildings$48,229$806,300$854,529
Equipment$2,354$386,427$388,781
Land$66,564-$66,564
Other Land Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$136,683$0▼ $21,170$0$114,313
2021$136,101$0▲ $15,046$0$136,683
2020$136,101$0→ $0$0$136,101
2019$151,101$0→ $0$15,000$136,101
2018$165,412$0▼ $124$10,000$151,101
Compensation and Service Providers

Board Members and Trustees

NameTitle
--
-CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$153,398
Program Service Revenue
$423,598
Investment Income
$-21,170
Other Revenue
$23,632
All Other Contributions
$153,398
Change in Net Assets
$-95,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,089
Salaries, Compensation, and Employee Benefits$298,846
Total Fundraising Expense$5,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,603$115,603$0$231,206
Depreciation Depletion$78,991$0$0$78,991
Occupancy$70,452$0$0$70,452
Insurance$43,727$0$0$43,727
Other Expenses$40,048$0$0$40,048
Office Expenses$7,441$21,913$5,382$34,736
Other Employee Benefits$17,116$17,116$0$34,232
Current Officers, Directors, Trustees, and Key Employees$16,704$16,704$0$33,408
All Other Expenses$13,790$0$0$13,790
Fees for Services Accounting$0$11,800$0$11,800
Fees for Services Management$6,616$0$0$6,616
Travel$4,261$0$0$4,261
Total Functional Expenses$486,417$183,136$5,382$674,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 1A Delegate broad authority to A committee

All current officers and the past president. All are on the governing body. To meet if needed between regularly scheduled board meetings.

Form 990, Part VI, Line 6 Classes of members or stockholders

All current officers and the past president. All are on the governing body. To meet if needed between regularly scheduled board meetings.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

If 18 or older and attend the annual meeting, members can vote on the governing body.

Form 990, Part VI, Line 11B Review of form 990 by governing body

No review was or will be conducted

Form 990, Part VI, Line 12C Conflict of interest policy

Questionaire completed once a year by directors and key staff persons. Questionaires are reviewed by the executive committee of the board of directors.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Personnel committee of the board of directors annually reviews ceo evaluations from board members. Personnel committee reviews ymca or the usa recommendations on annual increases and salary ranges for positions.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

Personnel committee of the board of directors reviews ceo's recommendations for annual increases of key personnel. Personnel committee reviews ymca of the usa recommendations for annual increases in salaries.

Form 990, Part VI, Line 19 Required documents available to the public

UPON REQUEST

Form 990, Part VIII, Line 2F Other Program Service Revenue

- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

OTHER - Total Revenue: 23632, Related or Exempt Function Revenue: 23632, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Hodding Carter YMCA
EIN
64-0306257
Phone
6623357258
Address
1688 Fairgrounds Road, Greenville, MS 38703

Signing Officer

Name
Ginger Chaffinch
Title
CEO
Phone
6623357258
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
23
Volunteers
75

Preparer

Firm
Auerswald CPA Pllc
Address
353 W REED RD, GREENVILLE, MS 38701-7222
Preparer
John C Auerswald CPA
Phone
6623326375
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

To fulfill the mission of the ymca.

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0579458
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt043727
IRS990/InsuranceGrp/TotalAmt043727
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt0-1200
IRS990/InvestmentIncomeGrp/ExclusionAmt0-21170
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-21170
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02183203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01204219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01170136
IRS990/LandBldgEquipCostOrOtherBssAmt03353339
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt023632
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023632
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE MISSION OF THE YMCA IS TO DEVELOP AND IMPROVE THE SOCIAL SPIRITUAL, MENTAL & PHYSICAL LIFE OF YOUTH AND ADULTS IN WASHINGTON COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222601
IRS990/NetAssetsOrFundBalancesBOYAmt01433562
IRS990/NetAssetsOrFundBalancesEOYAmt01336885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01413200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01316523
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt070452
IRS990/OccupancyGrp/TotalAmt070452
IRS990/OfficeExpensesGrp/FundraisingAmt05382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021913
IRS990/OfficeExpensesGrp/ProgramServicesAmt07441
IRS990/OfficeExpensesGrp/TotalAmt034736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034232
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017713
IRS990/OtherExpensesGrp/ProgramServicesAmt123440
IRS990/OtherExpensesGrp/ProgramServicesAmt230515
IRS990/OtherExpensesGrp/ProgramServicesAmt340048
IRS990/OtherExpensesGrp/TotalAmt017713
IRS990/OtherExpensesGrp/TotalAmt123440
IRS990/OtherExpensesGrp/TotalAmt230515
IRS990/OtherExpensesGrp/TotalAmt340048
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc00
IRS990/OtherRevenueMiscGrp/Desc10
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt023632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115603

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.22$1.35$0.67$0.74$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.24$1.42$0.89$0.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.26$1.34$0.58$0.67$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.26$1.43$0.73$0.64$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.27$1.34$0.89$0.80$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.28$1.25$0.88$0.98$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.30$1.36$0.89$1.00$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.24$1.46$0.98$0.96$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.39$1.44$1.00$0.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.18$1.40$1.00$0.92$0.08
2014Summary only. Only limited summary data is available for this year.$1.42$0.02$1.39$0.91$1.09$0.18
2013Summary only. Only limited summary data is available for this year.$1.62$0.04$1.58$0.97$1.05$0.09
2012Summary only. Only limited summary data is available for this year.$1.68$0.02$1.67$1.09$1.11$0.02
2011Summary only. Only limited summary data is available for this year.$1.72$0.03$1.69$1.12$1.10$0.02
2010Summary only. Only limited summary data is available for this year.$1.70$0.03$1.68$1.29$1.21$0.08