Civic Intelligence

Texas County Family YMCA Inc

990 • Fiscal year 2018 • EIN 73-1464310

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 05, 2019

1602 N OklahomaGuymon, OK 73942

(580) 338-3101

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$1,234,369

Down $79,270 (-6.0%) from 2017

Net Assets

Down

$1,133,474

Down $65,084 (-5.4%) from 2017

Liabilities

Down

$100,895

Down $14,186 (-12%) from 2017

Revenue

Up

$543,579

Up $52,022 (+11%) from 2017

Expenses

Up

$609,154

Up $47,564 (+8.5%) from 2017

Net Income

Up

-$65,575

Up $4,458 (+6.4%) from 2017

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: $1,553,445Liabilities 2010: $155,737Net Assets 2010: $1,397,7082010Assets 2011: $1,524,036Liabilities 2011: $135,633Net Assets 2011: $1,388,4032011Assets 2012: $1,474,138Liabilities 2012: $124,562Net Assets 2012: $1,349,5762012Assets 2013: $1,539,848Liabilities 2013: $173,591Net Assets 2013: $1,366,2572013Assets 2014: $1,473,268Liabilities 2014: $158,301Net Assets 2014: $1,314,9672014Assets 2015: $1,476,655Liabilities 2015: $144,625Net Assets 2015: $1,332,0302015Assets 2016: $1,399,803Liabilities 2016: $130,533Net Assets 2016: $1,269,2702016Assets 2017: $1,313,639Liabilities 2017: $115,081Net Assets 2017: $1,198,5582017Assets 2018: $1,234,369Liabilities 2018: $100,895Net Assets 2018: $1,133,4742018Assets 2019: $1,299,624Liabilities 2019: $82,237Net Assets 2019: $1,217,3872019Assets 2020: $1,218,703Liabilities 2020: $93,291Net Assets 2020: $1,125,4122020Assets 2021: $1,150,405Liabilities 2021: $68,249Net Assets 2021: $1,082,1562021Assets 2022: $1,049,601Liabilities 2022: $38,028Net Assets 2022: $1,011,5732022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$1,234,369
Liabilities$100,895
Net Assets$1,133,474

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $595,3042010Expenses 2011: $581,7592011Expenses 2012: $607,9982012Revenue 2013: $584,073Expenses 2013: $567,392Net Income 2013: $16,6812013Revenue 2014: $524,372Expenses 2014: $551,101Net Income 2014: -$26,7292014Revenue 2015: $540,810Expenses 2015: $563,128Net Income 2015: -$22,3182015Revenue 2016: $509,247Expenses 2016: $579,315Net Income 2016: -$70,0682016Revenue 2017: $491,557Expenses 2017: $561,590Net Income 2017: -$70,0332017Revenue 2018: $543,579Expenses 2018: $609,154Net Income 2018: -$65,5752018Revenue 2019: $537,971Expenses 2019: $550,527Net Income 2019: -$12,5562019Revenue 2020: $496,253Expenses 2020: $560,795Net Income 2020: -$64,5422020Revenue 2021: $552,238Expenses 2021: $594,864Net Income 2021: -$42,6262021Revenue 2022: $369,919Expenses 2022: $446,708Net Income 2022: -$76,7892022Revenue 2023: $147,248Expenses 2023: $53,902Net Income 2023: $93,3462023

Highlighted filing

2018

Revenue$543,579
Expenses$609,154
Net Income-$65,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$544,704
Mission and Program Overview

Mission

YMCA adds stability to the community while giving moral strengh to each generation. We offer a positive environment encouraging growth of body, mind and spirit in girls and boys, men and women, families of all ages. Our commitment is to build strong kids, strong families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,261,780$1,206,997▼ $54,783
Cash and Non-Interest-Bearing Accounts$41,794$17,226▼ $24,568
Savings and Temporary Cash Investments$10,065$10,146▲ $81
Total Assets$1,313,639$1,234,369▼ $79,270
Liabilities
Unsecured Notes Loans Payable$111,957$95,851▼ $16,106
Other Liabilities$3,124$5,044▲ $1,920
Total Liabilities$115,081$100,895▼ $14,186
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,033,558$968,474▼ $65,084
Permanently Rstr Net Assets$165,000$165,000→ $0
Total Net Assets Fund Balance$1,198,558$1,133,474▼ $65,084
Total Liabilities and Net Assets / Fund Balance$1,313,639$1,234,369▼ $79,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,145$826,189$1,830,334
Equipment$47,852$158,938$206,790
Land$155,000-$155,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amada AlvidrezPast President
Lacey JohnstonPresident
Kyle HawkinsVice President
Courtney WhiteDirector
Jill OlsenDirector
Lance KempDirector
Tiana McCowanYMCA Director
Kari MontgomerySecretary
Paul DesbienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,728
Program Service Revenue
$455,876
Investment Income
$137
Other Revenue
$6,838
Change in Net Assets
$-65,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,451
Other Expenses$301,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,778$32,260-$194,038
Occupancy$123,266--$123,266
Current Officers, Directors, Trustees, and Key Employees$43,245$43,245-$86,490
Depreciation Depletion$31,771$23,965-$55,736
All Other Expenses$44,648$925-$45,573
Insurance$28,031--$28,031
Payroll Taxes$16,044$5,637-$21,681
Fees for Services Accounting-$14,300-$14,300
Other Expenses$9,006$3,531-$12,537
Interest$3,663$3,663-$7,326
Pension Plan Contributions$2,621$2,621-$5,242
Office Expenses$3,555--$3,555
Advertising$3,162--$3,162
Total Functional Expenses$471,629$137,525$0$609,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,786
2019 Campaign Donations$1,500
Y Fair Share Payable$733
Member Liabilities$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The YMCA has members that use the facilities for activities, fitness equipment and fitness classes. The YMCA facilities and activities are aimed at youth development, healthy living and social responsibility for the community. Members are subject to membership fees as established by the board.

Member election for additional members Part VI line 7A

Board of directors and officers meet monthly for board meetings. The board is responsible for deciding policies of the YMCA and hiring the executive director. A quorum is required to take action. The meetings are normally the fourth Monday of every month. The board votes for the officers. This is the same structure as set out in the original by-laws.

Governing body decisions Part VI line 7B

The board are members of the YMCA. They are chosen from volunteers and members of the YMCA. The board makes policy decisions. Board members are posted in the reception area of the building. Members do not make direct decisions. The board makes decisions on behalf of the members, as they are members representing all members. Members of the board of directors must retire from active membership on the board for at least one year after serving two consecutive three year terms. The officers are elected annually at a board meeting. Minutes of meetings are recorded and approved at board meetings. The minutes are kept at the YMCA and are available for the public to review.

Form 990 governing body review Part VI line 11

The tax return is presented at a board meeting and a motion is made to approve financials and tax return as presented respective to month or year end.

Conflict of interest policy compliance Part VI line 12C

Forms are completed annually by all board members and officers as per our policy.

Governing documents etc available to public Part VI line 19

The board has meetings monthly where they direct policy and approve financials monthly. The policies have to be accepted by the national YMCA. We have minutes and financials that are kept at the YMCA that can be viewed by members or interested parties. The director is responsible for making these available upon request. The minutes and poicies that are approved by the board of directors are maintained by month and by type of policy. Monthly meetings are normally held at the YMCA during business hours.

Filing and Contact Details

Filer

Filer Name
Texas County Family YMCA Inc
EIN
73-1464310
Address
1602 N Oklahoma, Guymon, OK 73942

Signing Officer

Name
Lacey Johnston
Title
President
Phone
5803383101
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
70

Preparer

Firm
Denise H Lunt CPA
Address
PO Box 2021, Guymon, OK 73942
Preparer
Denise H Lunt CPA
Phone
5803383101
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Net Fund Balance Used From Temporarily Retricted Funds: Used for Fitness Equipment $ 491 Net Fund Balance Change $ 491

List of other expenses Part IX line 24E

Other Program Expenses:Equipment Lease $ 5,453Licenses and Fees 505Miscellaneous 379Program Fitness Expense 32,009Telephone 4,371Training 1,685Staff Uniforms 246Total Other Program Expenses $44,648 Other Management Expenses:Postage $ 848Training 77Total Other Management Expenses $ 925

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IRS990/PayrollTaxesGrp/TotalAmt021681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02621
IRS990/PensionPlanContributionsGrp/TotalAmt05242
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0165000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0165000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
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IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0Membership
IRS990/ProgramServiceRevenueGrp/Desc1Childcare
IRS990/ProgramServiceRevenueGrp/Desc2Aquatics
IRS990/ProgramServiceRevenueGrp/Desc3Fitness
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0298761
IRS990/PYOtherRevenueAmt010729
IRS990/PYProgramServiceRevenueAmt0417018
IRS990/PYRevenuesLessExpensesAmt0-70033
IRS990/PYSalariesCompEmpBnftPaidAmt0262829
IRS990/PYTotalExpensesAmt0561590
IRS990/PYTotalRevenueAmt0491557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0455876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02109341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt02107506
IRS990ScheduleA/SubstantialContributorsTotAmt01835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02109341
IRS990ScheduleA/TotalSupportAmt02158246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01004145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01830334
IRS990ScheduleD/EquipmentGrp/BookValueAmt047852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206790
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Y Fair Share Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc32019 Campaign Donations
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01206997
IRS990ScheduleD/TotalLiabilityAmt05044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The YMCA has members that use the facilities for activities, fitness equipment and fitness classes. The YMCA facilities and activities are aimed at youth development, healthy living and social responsibility for the community. Members are subject to membership fees as established by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors and officers meet monthly for board meetings. The board is responsible for deciding policies of the YMCA and hiring the executive director. A quorum is required to take action. The meetings are normally the fourth Monday of every month. The board votes for the officers. This is the same structure as set out in the original by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board are members of the YMCA. They are chosen from volunteers and members of the YMCA. The board makes policy decisions. Board members are posted in the reception area of the building. Members do not make direct decisions. The board makes decisions on behalf of the members, as they are members representing all members. Members of the board of directors must retire from active membership on the board for at least one year after serving two consecutive three year terms. The officers are elected annually at a board meeting. Minutes of meetings are recorded and approved at board meetings. The minutes are kept at the YMCA and are available for the public to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return is presented at a board meeting and a motion is made to approve financials and tax return as presented respective to month or year end.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forms are completed annually by all board members and officers as per our policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board has meetings monthly where they direct policy and approve financials monthly. The policies have to be accepted by the national YMCA. We have minutes and financials that are kept at the YMCA that can be viewed by members or interested parties. The director is responsible for making these available upon request. The minutes and poicies that are approved by the board of directors are maintained by month and by type of policy. Monthly meetings are normally held at the YMCA during business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net Fund Balance Used From Temporarily Retricted Funds: Used for Fitness Equipment $ 491 Net Fund Balance Change $ 491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Program Expenses:Equipment Lease $ 5,453Licenses and Fees 505Miscellaneous 379Program Fitness Expense 32,009Telephone 4,371Training 1,685Staff Uniforms 246Total Other Program Expenses $44,648 Other Management Expenses:Postage $ 848Training 77Total Other Management Expenses $ 925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01033558
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0968474
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01313639
IRS990/TotalAssetsEOYAmt01234369
IRS990/TotalAssetsGrp/BOYAmt01313639
IRS990/TotalAssetsGrp/EOYAmt01234369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080728
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115081
IRS990/TotalLiabilitiesEOYAmt0100895
IRS990/TotalLiabilitiesGrp/BOYAmt0115081
IRS990/TotalLiabilitiesGrp/EOYAmt0100895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01198558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0471629
IRS990/TotalProgramServiceRevenueAmt0455876

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.37$0.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.55$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$0.50$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$0.54$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.54$0.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.20$0.49$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$0.51$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.33$0.54$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$0.52$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$0.58$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.12$1.35$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.14$1.39$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.16$1.40$0.60