Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2016 • EIN 71-0275848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$5,039,399
Up $5,008,139 (+16021%) from 2015
Net Assets
Up$5,034,563
Up $5,030,897 (+137231%) from 2015
Liabilities
Down$4,836
Down $22,758 (-82%) from 2015
Revenue
Up$482,965
Up $67,319 (+16%) from 2015
Expenses
Up$604,345
Up $154,025 (+34%) from 2015
Net Income
Down-$121,380
Down $86,706 (-250%) from 2015
The ymca of warren and bradley co's mission is to help develop christian character and to aid them in building a society based on christian ideals through moral and spiritual condition of persons and communities
CHRISTIAN ACTIVITIES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $3,495,280 | ▲ $3,495,280 |
| Investments Other Securities | - | $829,919 | - |
| Investments Program Related | - | $663,644 | - |
| Cash and Non-Interest-Bearing Accounts | $31,260 | $50,556 | ▲ $19,296 |
| Total Assets | $31,260 | $5,039,399 | ▲ $5,008,139 |
| Liabilities | |||
| Deferred Revenue | $24,185 | - | - |
| Accounts Payable and Accrued Expenses | - | $4,836 | - |
| Other Liabilities | $3,409 | - | - |
| Total Liabilities | $27,594 | $4,836 | ▼ $22,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,666 | $3,541,000 | ▲ $3,537,334 |
| Temporarily Rstr Net Assets | - | $1,493,563 | - |
| Total Net Assets Fund Balance | $3,666 | $5,034,563 | ▲ $5,030,897 |
| Total Liabilities and Net Assets / Fund Balance | $31,260 | $5,039,399 | ▲ $5,008,139 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $59,644 | - | - |
| Buildings | $3,281,881 | $1,378,139 | - |
| Land | $4,750 | - | - |
| Equipment | $194,479 | - | - |
| Leasehold Improvements | $14,170 | - | - |
| Other Securities | $238 | - | - |
| Name | Title |
|---|---|
| Stacey Gorman | Chairman |
| Patricia Wilkinson | Immediate Past Chairman |
| Shauna Baldwin | Vice Chairman |
| Denissa Pennington | Board Member |
| Gayla Mcwhorter | Board Member |
| Jeffrey Wardlaw | Board Member |
| Marty Reep | Board Member |
| Paulette Tolefree | Board Member |
| RICKY O'NEILL | Board Member |
| Sergio Yepes | Board Member |
| Steve Ellis | Board Member |
| Missy Saunders | Secretary |
| Leslie Adams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $390,112 |
| Salaries, Compensation, and Employee Benefits | $214,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,376 | $53,440 | - | $194,816 |
| Depreciation Depletion | $112,079 | $12,453 | - | $124,532 |
| All Other Expenses | $27,219 | - | - | $27,219 |
| Other Expenses | $23,029 | $3,782 | - | $23,029 |
| Payroll Taxes | $11,220 | $4,363 | - | $15,583 |
| Fees for Services Accounting | - | $10,184 | - | $10,184 |
| Pension Plan Contributions | $1,238 | $2,596 | - | $3,834 |
| Total Functional Expenses | $507,630 | $96,715 | $0 | $604,345 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $604,345 |
| Total Expenses per Audited Statements | $604,345 |
| Total Expenses per Form 990 | $604,345 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Accountant provides a copy of the form 990 to the organization before it is filed. The signing officer reviews the return before it is signed and filed.”
“The organization makes its governing documents and financial statements available to the public through their webiste or upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4836 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN ACTIVITIES |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27219 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT MILTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702263763 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SOUTH MYRTLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARREN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71671 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50556 |
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| IRS990/CYTotalExpensesAmt | 0 | 604345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 482965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24185 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124532 |
| IRS990/Desc | 0 | HEALTHY LIVING: BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY THROUGH A WIDE ARRAY OF GROUP EXERCISE CLASSES AND EXCISE EQUIPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 329956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10184 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SERGIO YEPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICKY O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY WARDLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAUNA BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACEY GORMAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8358 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 107056 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 515047 |
| IRS990/GrossReceiptsAmt | 0 | 1006370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27621 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 829919 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 663644 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1378139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3495280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4873419 |
| IRS990/LegalDomicileStateCd | 0 | AR |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 141596 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE YMCA OF WARREN AND BRADLEY CO'S MISSION IS TO HELP DEVELOP CHRISTIAN CHARACTER AND TO AID THEM IN BUILDING A SOCIETY BASED ON CHRISTIAN IDEALS THROUGH MORAL AND SPIRITUAL CONDITION OF PERSONS AND COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5034563 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8358 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8358 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OCCUPANCY & GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23029 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3409 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194816 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15583 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2596 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1238 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3834 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID RICHEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5152277 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 490 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH SPORTS PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 124538 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 66830 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YMCA DAY CAMP AND AFTERSCHOOL PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53136 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 239455 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 260400 |
| IRS990/PYOtherRevenueAmt | 0 | 110927 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189919 |
| IRS990/PYTotalExpensesAmt | 0 | 450319 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 415646 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121380 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 20153 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 463702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 415599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2310758 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2310758 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 463702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 415599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486813 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2310758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 463702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 415599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 471250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 473394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 486813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2310758 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3281881 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1378139 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4660020 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 194479 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 194479 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 604345 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 474000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 80000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 50000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 59644 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | GOVERNMENT BONDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | OTHER BONDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | MONEY MARKET |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4750 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 4750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14170 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 799681 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 30000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 238 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | GOVERNMENT BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | MONEY MARKET |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 482965 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3495280 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 663644 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 829919 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 604345 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 482965 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 482965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 604345 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE ORGANIZATION BEFORE IT IS FILED. THE SIGNING OFFICER REVIEWS THE RETURN BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR WEBISTE OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1493563 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 31260 |
| IRS990/TotalAssetsEOYAmt | 0 | 5039399 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31260 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5039399 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 362732 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 507630 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 604345 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4836 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4836 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3666 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5034563 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 507630 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100970 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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