Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$2,337,206
Up $32,638 (+1.4%) from 2019
Net Assets
Up$2,312,801
Up $31,852 (+1.4%) from 2019
Liabilities
Up$24,405
Up $786 (+3.3%) from 2019
Revenue And Expenses
Revenue
Down$613,234
Down $121,916 (-17%) from 2019
Expenses
Up$670,808
Up $147,901 (+28%) from 2019
Net Income
Down-$57,574
Down $269,817 (-127%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 13, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $613,234
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.
The mission of the noble county ymca is to put christian principles into practice through programs that build healthy spirit, mind and body for all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $964,628 | $1,058,860 | ▲ $94,232 |
| Investments in Publicly Traded Securities | $826,999 | $888,093 | ▲ $61,094 |
| Savings and Temporary Cash Investments | $215,000 | $215,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $296,940 | $152,634 | ▼ $144,306 |
| Accounts Receivable | $1,001 | $21,349 | ▲ $20,348 |
| Prepaid Expenses and Deferred Charges | - | $1,270 | - |
| Total Assets | $2,304,568 | $2,337,206 | ▲ $32,638 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,619 | $24,405 | ▲ $786 |
| Total Liabilities | $23,619 | $24,405 | ▲ $786 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,005,785 | $2,227,478 | ▲ $221,693 |
| Net Assets With Donor Restrictions | $275,164 | $85,323 | ▼ $189,841 |
| Total Net Assets Fund Balance | $2,280,949 | $2,312,801 | ▲ $31,852 |
| Total Liabilities and Net Assets / Fund Balance | $2,304,568 | $2,337,206 | ▲ $32,638 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $705,627 | $1,600,981 | $2,306,608 |
| Equipment | $178,233 | $276,208 | $454,441 |
| Land | $175,000 | - | $175,000 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,041,157 | - | ▲ $94,904 | $29,287 | $1,106,774 |
| 2019 | $942,320 | - | ▲ $55,030 | $-43,807 | $1,041,157 |
| 2018 | $1,071,247 | - | ▼ $58,265 | $70,662 | $942,320 |
| 2017 | $768,567 | - | ▲ $100,132 | $47,572 | $812,284 |
| 2016 | $780,185 | - | ▲ $58,536 | $58,697 | $768,567 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shea Boschee | CEO | FT | $73,600 | $16,418 | $90,018 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shelbi Duke | President |
| Chris Simon | Board Member |
| Claudia Pannel | Board Member |
| Dr Julian Cecil | Board Member |
| Joe Jacobs | Board Member |
| Kelton Proctor | Board Member |
| Michelle Taylor | Board Member |
| Nici Duncan | Board Member |
| Peter Olsen | Board Member |
| Randy Hughey | Board Member |
| Tracy Scherman | Board Member |
| Lawrence Wortham | Board Memebr |
| Amy Chenowith | Secretary |
| Brian Friend | Treasurer |
| Christy Woods | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $378,747
- Program Service Revenue
- $216,264
- Investment Income
- $17,528
- Other Revenue
- $695
- All Other Contributions
- $326,582
- Change in Net Assets
- $-57,574
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $341,518 |
| Other Expenses | $323,049 |
| Grants and Similar Amounts Paid | $6,241 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,716 | $10,020 | - | $207,736 |
| Depreciation Depletion | $85,319 | $10,430 | - | $95,749 |
| Current Officers, Directors, Trustees, and Key Employees | $85,681 | $4,337 | - | $90,018 |
| Occupancy | $68,865 | $8,474 | - | $77,339 |
| Office Expenses | $37,627 | $2,853 | - | $40,480 |
| Fees for Services Other | $25,385 | $3,100 | - | $28,485 |
| Insurance | $19,362 | $2,364 | - | $21,726 |
| Payroll Taxes | $20,610 | $1,043 | - | $21,653 |
| Information Technology | $18,592 | $2,270 | - | $20,862 |
| Other Employee Benefits | $14,959 | $753 | - | $15,712 |
| Fees for Services Accounting | $8,689 | $1,061 | - | $9,750 |
| All Other Expenses | $7,833 | $1,254 | - | $9,087 |
| Pension Plan Contributions | $6,092 | $307 | - | $6,399 |
| Payments to Affiliates | $5,595 | $683 | - | $6,278 |
| Grants to Domestic Individuals | $6,241 | - | - | $6,241 |
| Fees for Service Investment Mgmnt Fees | - | $5,952 | - | $5,952 |
| Advertising | $1,721 | $210 | - | $1,931 |
| Other Expenses | $284 | $35 | - | $319 |
| Travel | $108 | $13 | - | $121 |
| Conferences and Meetings | $78 | $9 | - | $87 |
| Total Functional Expenses | $615,108 | $55,700 | $0 | $670,808 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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 A, Line 7A
“The organization has members who annually elect the governing body”
Form 990, Part VI, Section B, Line 11B
“The tax return is made available for review to the governing body prior to board approval”
Form 990, Part VI, Section B, Line 12C
“The organization maintains a conflict of interest policy which the board annually addresses”
Form 990, Part VI, Section B, Line 15
“The board approves an annual budget that contains all salary increases for every employee.”
Form 990, Part VI, Section C, Line 19
“Organization documents are made available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Noble County Family Ymca
- EIN
- 73-1099310
- Phone
- 5803364411
- Address
- 107 N 7TH ST, PERRY, OK 73077
Signing Officer
- Name
- Shea Boschee
- Title
- CEO
- Phone
- 5803364411
- Signed
- 2021-07-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shea Boschee
- Formed
- 1978
- Legal Domicile
- Ok
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 44
- Volunteers
- 32
Preparer
- Firm
- Hogantaylor Llp
- Address
- 2222 SOUTH UTICA PL SUITE 200, TULSA, OK 74114
- Preparer
- W Lyndel Lackey
- Phone
- 9187452333
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4
“Program descriptions: youth development: the noble county ymca is committed to nurturing the potential of every child and teen. We believe that all kids have potential and deserve the opportunity to discover who they are and what they can achieve. We help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our afterschool program and summer day camp program offer a range of experiences that enrich social-emotional, cognitive and physical growth. Expenses include subsidies and direct financial assistance that make participation possible for the young people we serve. Healthy living: the noble county family ymca strives to be a community leader in providing programs and services that build health and well-being for all. We bring families together, encourage good health and foster connections through fitness, sports and shared interest. Our programs are accessible and affordable to all. In 2020 we provided $6,157.90 in financial assistance to people who otherwise may not have been able to afford to participate. Social responsibility: the noble county family ymca is seen as a leader in addressing important community issues. Our strategic priorities of being a hunger free community and leader in swim safety instruction will help us meet this goal.”
Form 990, Part XII, Line 2C
“The organization's finance committee meets monthly and is responsible for reviewing and approving monthly financial statements and reports. It is responsible for review and approval of the organization's audit report.”
Financial Statement Notes
PART V, LINE 4:
“Interest income is used from our endowment funds to offset expenses and support the overall operations of the y”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMEBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1906 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 52165 |
| IRS990/GrantAmt | 0 | 6241 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6241 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6241 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1906 |
| IRS990/GrossReceiptsAmt | 0 | 613234 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2270 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18592 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20862 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2364 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15622 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15622 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 826999 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 888093 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1877189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 964628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1058860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2936049 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE NOBLE COUNTY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2280949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2312801 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1906 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1906 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 695 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 89426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2005785 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2227478 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40480 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15712 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/Desc | 1 | BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 67 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10020 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207736 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 5595 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6278 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21653 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6092 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6399 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1270 |
| IRS990/PrincipalOfficerNm | 0 | SHEA BOSCHEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1534 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDCARE AND DAYCAMP |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 229718 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21124 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AQUATICS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 70241 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 220 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SPORTS AND RECREATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 18648 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 441305 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5671 |
| IRS990/PYOtherExpensesAmt | 0 | 277484 |
| IRS990/PYOtherRevenueAmt | 0 | 7011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245423 |
| IRS990/PYTotalExpensesAmt | 0 | 522907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 735150 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57574 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 193550 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 215000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 215000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 589701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 721016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2783264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16950 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67141 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02330 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,337,206
- Liabilities
- $24,405
- Net assets
- $2,312,801
- Revenue
- $613,234
- Expenses
- $670,808
- Net income
- -$57,574