Civic Intelligence

Noble County Family YMCA

990 • Fiscal year 2018 • EIN 73-1099310

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

Organization ProfileN/A
107 N 7th STREETPerry, OK 73077

(580) 336-4411

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

48th percentile

$60,072

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,938,031

Down $158,534 (-7.6%) from 2017

Net Assets

Down

$1,923,637

Down $158,408 (-7.6%) from 2017

Liabilities

Down

$14,394

Down $126 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin12th percentile

Revenue

Down

$427,493

Down $190,890 (-31%) from 2017

Expenses

Down

$527,636

Down $3,384 (-0.6%) from 2017

Net Income

Down

-$100,143

Down $187,506 (-215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,025,289Liabilities 2011: $3,844Net Assets 2011: $2,021,4452011Assets 2012: $2,079,502Liabilities 2012: $5,253Net Assets 2012: $2,074,2492012Assets 2013: $2,060,821Liabilities 2013: $7,748Net Assets 2013: $2,053,0732013Assets 2014: $1,973,079Liabilities 2014: $5,488Net Assets 2014: $1,967,5912014Assets 2015: $1,860,611Liabilities 2015: $5,904Net Assets 2015: $1,854,7072015Assets 2016: $1,969,563Liabilities 2016: $14,895Net Assets 2016: $1,954,6682016Assets 2017: $2,096,565Liabilities 2017: $14,520Net Assets 2017: $2,082,0452017Assets 2018: $1,938,031Liabilities 2018: $14,394Net Assets 2018: $1,923,6372018Assets 2019: $2,304,568Liabilities 2019: $23,619Net Assets 2019: $2,280,9492019Assets 2020: $2,337,206Liabilities 2020: $24,405Net Assets 2020: $2,312,8012020Assets 2021: $2,374,890Liabilities 2021: $33,592Net Assets 2021: $2,341,2982021Assets 2022: $2,086,738Liabilities 2022: $42,628Net Assets 2022: $2,044,1102022Assets 2023: $2,073,289Liabilities 2023: $43,895Net Assets 2023: $2,029,3942023Assets 2024: $2,219,436Liabilities 2024: $37,616Net Assets 2024: $2,181,8202024

Highlighted filing

2018

Assets$1,938,031
Liabilities$14,394
Net Assets$1,923,637
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $333,359Expenses 2011: $471,703Net Income 2011: -$138,3442011Revenue 2012: $534,865Expenses 2012: $482,061Net Income 2012: $52,8042012Revenue 2013: $494,368Expenses 2013: $515,545Net Income 2013: -$21,1772013Revenue 2014: $454,336Expenses 2014: $539,818Net Income 2014: -$85,4822014Revenue 2015: $427,433Expenses 2015: $540,317Net Income 2015: -$112,8842015Revenue 2016: $580,441Expenses 2016: $501,480Net Income 2016: $78,9612016Revenue 2017: $618,383Expenses 2017: $531,020Net Income 2017: $87,3632017Revenue 2018: $427,493Expenses 2018: $527,636Net Income 2018: -$100,1432018Revenue 2019: $735,150Expenses 2019: $522,907Net Income 2019: $212,2432019Revenue 2020: $613,234Expenses 2020: $670,808Net Income 2020: -$57,5742020Revenue 2021: $826,778Expenses 2021: $923,351Net Income 2021: -$96,5732021Revenue 2022: $805,799Expenses 2022: $957,682Net Income 2022: -$151,8832022Revenue 2023: $951,105Expenses 2023: $1,093,415Net Income 2023: -$142,3102023Revenue 2024: $1,033,126Expenses 2024: $997,965Net Income 2024: $35,1612024

Highlighted filing

2018

Revenue$427,493
Expenses$527,636
Net Income-$100,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$427,493
Mission and Program Overview

Mission

The noble county ymca, part of a worldwide fellowship which is driven by a loyalty to judeo-christian values but open to all faiths, uses volunteers and resources to provide significant solutions to community needs and nurture family and individual development of spirit, mind and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,013,778$970,914▼ $42,864
Investments in Publicly Traded Securities$812,284$725,390▼ $86,894
Savings and Temporary Cash Investments$258,963$215,965▼ $42,998
Cash and Non-Interest-Bearing Accounts$3,141$19,174▲ $16,033
Prepaid Expenses and Deferred Charges$8,399$6,588▼ $1,811
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$2,096,565$1,938,031▼ $158,534
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,520$14,394▼ $126
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,520$14,394▼ $126
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,798$982,282▼ $28,516
Temporarily Rstr Net Assets$370,815$941,355▲ $570,540
Permanently Rstr Net Assets$700,432$0▼ $700,432
Total Net Assets Fund Balance$2,082,045$1,923,637▼ $158,408
Total Liabilities and Net Assets / Fund Balance$2,096,565$1,938,031▼ $158,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,914$1,519,503$2,315,417
Equipment$0$194,814$194,814
Land$175,000-$175,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$812,284-▼ $40,894$46,000$725,390
2017$768,567-▲ $100,132$47,572$812,284
2016$780,185-▲ $58,536$58,697$768,567
2015$780,185--$0$780,185
2014$780,185--$0$780,185
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$53,352$6,720$60,072

Board Members and Trustees

NameTitle
-Annual Campaign Chairman
-President
-Vice President
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,278
Program Service Revenue
$276,667
Investment Income
$16,950
Other Revenue
$22,598
All Other Contributions
$111,278
Change in Net Assets
$-100,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,307
Other Expenses$252,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,353$166,526-$228,879
Depreciation Depletion$50,152$14,071-$64,223
Occupancy$49,934$14,010-$63,944
Office Expenses$21,516$6,778-$28,294
Insurance$16,231$6,731-$22,962
Other Employee Benefits$2,781$19,101-$21,882
Payroll Taxes$7,544$6,883-$14,427
Payments to Affiliates$0$10,523$0$10,523
Pension Plan Contributions$2,323$7,796-$10,119
Other Expenses$4,194$304-$4,194
Conferences and Meetings$398$1,857-$2,255
Total Functional Expenses$249,198$278,438$0$527,636
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$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
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
No
Other officer compensation reviewed
No
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 11B Review of form 990 by governing body

“Board reviews the 990 before it is filed with the irs.”

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

“The board reviews and renews conflict of interests each year. Each member is required to sign a statement stating any conflicts that may exist and these statements are noted in the minutes to the meetings as well as in the permanent board files.”

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

“No documents available to the public.”

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: ;”

Filing and Contact Details

Filer

Filer Name
Noble County Family YMCA
EIN
73-1099310
Phone
5803364411
Address
107 N 7th STREET, Perry, OK 73077

Signing Officer

Name
Shelbi Duke
Title
Board Chair
Signed
2019-06-14

Organization Details

Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
75
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 28 Temporarily Restricted Net Assets

“All net assets previously reported as Temporarily Restricted and Permanently Restricted are now reported on the Temporarily Restricted line and are for all Donors with Restrictions”

From 990, Part III, Line 4D All Other Accomplishment

“Noble County YMCA currently serves youth, individuals, families and seniors in their community regardless of age, race, sex, faith, ethnicity and or ability to pay with an array of services, including child care, parent-child programs, teen development, summer programs, youth educational/employment programs, and wellness programs for all ages and abilities.”

Financial Statement Notes

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

“Interest Income is used from our endowment funds to off-set expenses and support the overall operations of the Y.”

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IRS990/ActivityOrMissionDesc0THE NOBLE COUNTY YMCA, PART OF A WORLDWIDE FELLOWSHIP WHICH IS DRIVEN BY A LOYALTY TO JUDEO-CHRISTIAN VALUES BUT OPEN TO ALL FAITHS, USES VOLUNTEERS AND RESOURCES TO PROVIDE SIGNIFICANT SOLUTIONS TO COMMUNITY NEEDS AND NURTURE FAMILY AND INDIVIDUAL DEVELOPMENT OF SPIRIT, MIND AND BODY.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06731
IRS990/InsuranceGrp/ProgramServicesAmt016231
IRS990/InsuranceGrp/TotalAmt022962
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0725390
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE NOBLE COUNTY YMCA, PART OF A WORLDWIDE FELLOWSHIP WHICH IS DRIVEN BY A LOYALTY TO JUDEO-CHRISTIAN VALUES BUT OPEN TO ALL FAITHS, USES VOLUNTEERS AND RESOURCES TO PROVIDE SIGNIFICANT SOLUTIONS TO COMMUNITY NEEDS AND NURTURE FAMILY AND INDIVIDUAL DEVELOPMENT OF SPIRIT, MIND AND BODY.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt014010
IRS990/OccupancyGrp/ProgramServicesAmt049934
IRS990/OccupancyGrp/TotalAmt063944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06778
IRS990/OfficeExpensesGrp/ProgramServicesAmt021516
IRS990/OfficeExpensesGrp/TotalAmt028294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021882
IRS990/OtherExpensesGrp/Desc0Professional & Contract Services
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1304
IRS990/OtherExpensesGrp/ProgramServicesAmt018045
IRS990/OtherExpensesGrp/ProgramServicesAmt113727
IRS990/OtherExpensesGrp/ProgramServicesAmt24194
IRS990/OtherExpensesGrp/TotalAmt041903
IRS990/OtherExpensesGrp/TotalAmt114031
IRS990/OtherExpensesGrp/TotalAmt24194
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0Sales
IRS990/OtherRevenueMiscGrp/Desc1BOARD APPROPRIATED ENDOWMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06573
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114398
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21627
IRS990/OtherRevenueTotalAmt022598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228879
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt010523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06883
IRS990/PayrollTaxesGrp/ProgramServicesAmt07544
IRS990/PayrollTaxesGrp/TotalAmt014427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02323
IRS990/PensionPlanContributionsGrp/TotalAmt010119
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0700432
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06588
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SHELBI DUKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223972
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY 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 FROM WATER AEROBICS TO CYCLING AND OPEN GYM ACTIVITIES LIKE PICKLEBALL AND BASKETBALL. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS, OR BRINGING LOVED ONES CLOSER TOGETHER THROUGH OUR MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT'S NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE AS WELL AS THE OUTSIDE. SERVING FAMILIES HAS ALWAYS BEEN AT THE HEART OF THE Y. WE ARE A PLACE WHERE THEY CAN FIND RESPITE FROM SOCIAL, ECONOMIC AND EDUCATIONAL CHALLENGES, AND LEARN HOW TO OVERCOME THEM. WE HAVE A FUNDAMENTAL DESIRE TO PROVIDE OPPORTUNITIES FOR EVERY FAMILY TO BUILD STRONGER BONDS, THROUGH UNIQUE PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STENGTH, LIKE OUR FRIDAY NIGHT SKATE. TEENS VOLUNTEER TO RUN THE PROGRAM UNDER THE SUPERVISION OF A TRAINED Y STAFF MEMBER, LEARNING VALUABLE TOOLS THAT WILL AID THEM IN GETTING THAT FIRST JOB, WHILE FAMILYS ENJOY A GOOD OLD FASHION NIGHT OF ROLLER SKATING. AND, SPORTS, FUN, AND EXPLORING NEW INTERESTS AREN'T JUST FOR THE YOUNG. ALONG WITH IMPROVING HEALTH, WHENEVER TEAMWORK IS INVOLVED, THERE'S THE ADDED BENEFIT OF BEING CONNECTED TO OTHERS. THAT'S WHY YOU'LL FIND A RANGE OF RECREATIONAL ACTIVITIES AT THE Y, FROM GROUP CLASSES TO ADULT SPORTS OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193437
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT: WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND OUR COMMUNITY ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIOR AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. THE Y MAKES SURE THAT EVERY CHILD HAS AN OPPORTUNITY TO ENVISION AND PURSUE A POSITIVE FUTURE, AND TO TAKE AN ACTIVE ROLE IN STRENGTHENING HIS OR HER COMMUNITY, THROUGH PROGRAMS LIKE AFTER SCHOOL PROGRAM AND LATER BECOME A LIFEGUARD WHEN TURNING 16, OFFERS CAREER EXPLORATION AND COLLEGE PREPARATION. FOR OTHERS, THE Y IS THE STARTING POINT FOR KIDS TO LEARN ABOUT BECOMING AND STAYING ACTIVE, AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. WHETHER IT'S GAINING THE CONFIDENCE THAT COMES FROM LEARNING TO SWIM OR VOLUNTEERING AT SKATE, GROWING A GARDEN OR SIMPLY MAKING A FRIEND, THESE SKILLS WILL HELP THEM GROW AND THRIVE.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011498
IRS990/PYOtherExpensesAmt0256445
IRS990/PYOtherRevenueAmt056844
IRS990/PYProgramServiceRevenueAmt0287481
IRS990/PYRevenuesLessExpensesAmt087363
IRS990/PYSalariesCompEmpBnftPaidAmt0274575
IRS990/PYTotalExpensesAmt0531020
IRS990/PYTotalRevenueAmt0618383
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215965
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731663
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0368575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339516
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082077
IRS990ScheduleA/InvestmentIncomeCYPct00.0340
IRS990ScheduleA/InvestmentIncomePYPct00.0337
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9660
IRS990ScheduleA/PublicSupportPY509Pct00.9663

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,938,031
Liabilities
$14,394
Net assets
$1,923,637
Revenue
$427,493
Expenses
$527,636
Net income
-$100,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.04$2.18$1.03$1.00$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$0.95$1.09$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.04$2.04$0.81$0.96$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.03$2.34$0.83$0.92$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.02$2.31$0.61$0.67$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.02$2.28$0.74$0.52$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.92$0.43$0.53$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.08$0.62$0.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.95$0.58$0.50$0.08
2015Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.43$0.54$0.11
2014Summary only. Only limited summary data is available for this year.$1.97$0.01$1.97$0.45$0.54$0.09
2013Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$0.49$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$2.08$0.01$2.07$0.53$0.48$0.05
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$2.02$0.33$0.47$0.14