Civic Intelligence

YMCA of Metropolitan Fort Worth Endowment Inc.

990 • Fiscal year 2017 • EIN 75-2849033

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileWWW.YMCAFW.COM
512 Lamar Street Suite 400Fort Worth, TX 76102

(817) 335-9622

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,736,638

Up $1,743,966 (+22%) from 2016

Net Assets

Up

$9,588,865

Up $1,596,193 (+20%) from 2016

Liabilities

Up

$147,773

Up $147,773 from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin83rd percentile

Revenue

Up

$848,295

Up $295,907 (+54%) from 2016

Expenses

Down

$620,101

Down $282,605 (-31%) from 2016

Net Income

Up

$228,194

Up $578,512 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,326,352Liabilities 2010: $54,750Net Assets 2010: $6,271,6022010Assets 2011: $7,024,578Liabilities 2011: $0Net Assets 2011: $7,024,5782011Assets 2012: $7,188,604Liabilities 2012: $0Net Assets 2012: $7,188,6042012Assets 2013: $7,551,765Liabilities 2013: $135,697Net Assets 2013: $7,416,0682013Assets 2014: $8,075,294Liabilities 2014: $117,850Net Assets 2014: $7,957,4442014Assets 2015: $7,742,695Liabilities 2015: $0Net Assets 2015: $7,742,6952015Assets 2016: $7,992,672Liabilities 2016: $0Net Assets 2016: $7,992,6722016Assets 2017: $9,736,638Liabilities 2017: $147,773Net Assets 2017: $9,588,8652017Assets 2018: $8,917,926Liabilities 2018: $0Net Assets 2018: $8,917,9262018Assets 2019: $10,690,192Liabilities 2019: $14,894Net Assets 2019: $10,675,2982019Assets 2020: $12,718,032Liabilities 2020: $0Net Assets 2020: $12,718,0322020Assets 2021: $17,435,514Liabilities 2021: $0Net Assets 2021: $17,435,5142021Assets 2022: $15,415,255Liabilities 2022: $13,591Net Assets 2022: $15,401,6642022Assets 2023: $14,337,187Liabilities 2023: $19,776Net Assets 2023: $14,317,4112023Assets 2024: $14,358,345Liabilities 2024: $0Net Assets 2024: $14,358,3452024

Highlighted filing

2017

Assets$9,736,638
Liabilities$147,773
Net Assets$9,588,865
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $931,6212010Expenses 2011: $941,6332011Revenue 2012: $1,360,098Expenses 2012: $1,372,905Net Income 2012: -$12,8072012Revenue 2013: $1,049,690Expenses 2013: $2,295,503Net Income 2013: -$1,245,8132013Revenue 2014: $1,008,091Expenses 2014: $795,458Net Income 2014: $212,6332014Revenue 2015: $973,591Expenses 2015: $767,490Net Income 2015: $206,1012015Revenue 2016: $552,388Expenses 2016: $902,706Net Income 2016: -$350,3182016Revenue 2017: $848,295Expenses 2017: $620,101Net Income 2017: $228,1942017Revenue 2018: $1,337,816Expenses 2018: $560,235Net Income 2018: $777,5812018Revenue 2019: $450,056Expenses 2019: $860,671Net Income 2019: -$410,6152019Revenue 2020: $564,873Expenses 2020: $442,320Net Income 2020: $122,5532020Revenue 2021: $3,851,352Expenses 2021: $11,000Net Income 2021: $3,840,3522021Revenue 2022: $1,900,111Expenses 2022: $13,126Net Income 2022: $1,886,9852022Revenue 2023: $457,557Expenses 2023: $2,735,363Net Income 2023: -$2,277,8062023Revenue 2024: $385,411Expenses 2024: $2,062,449Net Income 2024: -$1,677,0382024

Highlighted filing

2017

Revenue$848,295
Expenses$620,101
Net Income$228,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,244,406
Mission and Program Overview

Mission

The organization was established to hold and manage assets to be used for the support of the ymca of metropolitan fort worth, subject to the restrictions and obligations associated with them.

The organization was established to hold and manage assets to be used for the support of the ymca of metropolitan fort wort, subject to the restrictions and obligations associated with them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,813,593$8,511,811▲ $1,698,218
Investments Other Securities$121,562$129,581▲ $8,019
Cash and Non-Interest-Bearing Accounts$73,485$22,535▼ $50,950
Pledges and Grants Receivable$3,000$2,000▼ $1,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,992,672$9,736,638▲ $1,743,966
Other Assets Total$981,032$1,070,711▲ $89,679
Liabilities
Accounts Payable and Accrued Expenses$0$147,773▲ $147,773
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$147,773▲ $147,773
Net Assets / Fund Balance
Unrestricted Net Assets$5,101,745$6,608,259▲ $1,506,514
Permanently Rstr Net Assets$2,890,927$2,980,606▲ $89,679
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,992,672$9,588,865▲ $1,596,193
Total Liabilities and Net Assets / Fund Balance$7,992,672$9,736,638▲ $1,743,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,070,711--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,992,672$0▲ $2,216,294$0$9,588,865
2016$7,742,695$25,000▲ $1,127,683$0$7,992,672
2015$7,957,444$5,000▲ $547,741$0$7,742,695
2014$7,416,068$30,000▲ $1,306,834$0$7,957,444
2013$7,188,604$0▲ $2,522,967$0$7,416,068
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
-Chairman
-Director
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$510,902
Other Revenue
$337,393
All Other Contributions
$0
Change in Net Assets
$228,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,367,999
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,216,294
Total Revenue per Form 990
$848,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$540,178
Other Expenses$79,923
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$540,178--$540,178
Fees for Service Investment Mgmnt Fees$0$48,481$0$48,481
Fees for Services Management$0$12,000$0$12,000
Advertising$0$8,357$0$8,357
Fees for Services Accounting$0$6,000$0$6,000
Insurance$0$5,085$0$5,085
Total Functional Expenses$540,178$79,923$0$620,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,101
Total Expenses per Audited Statements$620,101
Total Expenses per Form 990$620,101
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YMCA of Metropolitan Fort WorthFort Worth, TX-Support of the YMCA mission$540,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The form 990 is presented to the full board of directors.”

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

“All officers, directors and key employees are given the policy and required to disclose any possible conflicts. All disclosures and other known transactions are reviewed by the board on an annual basis.”

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

“Governing documents, policies and financial statements are made available upon request.”

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

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

Filing and Contact Details

Filer

Filer Name
YMCA of Metropolitan Ft Worth Endowment
EIN
75-2849033
Phone
8173359622
Address
512 LAMAR STREET SUITE 400, FORT WORTH, TX 76102

Signing Officer

Name
Jaye Helm
Title
Controller
Signed
2018-07-12

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8
Supplemental Narrative

Financial Statement Notes

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

“The Endowment funds are held in order to create investment earnings that will then be used to support the operations of YMCA of Metropolitan Fort Worth.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The YMCA of Metropolitan Fort Worth, Endowment and McDonald YMCA are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and are not considered private foundations within the meaning of Section 509(a) of the Code. The YMCA of Metropolitan Fort Worth, Endowment and McDonald YMCA follow the guidance of the Income Taxes Topic of the FASB Accounting Standards Codification related to uncertain tax positions. Management evaluated its tax positions and concluded that neither the YMCA of Metropolitan Fort Worth, nor the Endowment or McDonald YMCA had not taken any uncertain tax positions that require adjustment to the financial statements at December 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0774223
IRS990/GrossReceiptsAmt01244406
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05085
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05085
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0132790
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132790
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0121562
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0129581
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06813593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08511811
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0396111
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO HOLD AND MANAGE ASSETS TO BE USED FOR THE SUPPORT OF THE YMCA OF METROPOLITAN FORT WORTH, SUBJECT TO THE RESTRICTIONS AND OBLIGATIONS ASSOCIATED WITH THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07992672
IRS990/NetAssetsOrFundBalancesEOYAmt09588865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0378112
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0378112
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01367999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0981032
IRS990/OtherAssetsTotalGrp/EOYAmt01070711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02890927
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02980606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0828122
IRS990/PYInvestmentIncomeAmt0242013
IRS990/PYOtherExpensesAmt074584
IRS990/PYOtherRevenueAmt0285375
IRS990/PYRevenuesLessExpensesAmt0-350318
IRS990/PYTotalExpensesAmt0902706
IRS990/PYTotalRevenueAmt0552388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0228194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0337393
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0337393
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750827471
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,736,638
Liabilities
$147,773
Net assets
$9,588,865
Revenue
$848,295
Expenses
$620,101
Net income
$228,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.39$2.06$1.68
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.02$14.3$0.46$2.74$2.28
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.01$15.4$1.90$0.01$1.89
2021Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$3.85$0.01$3.84
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.56$0.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$0.45$0.86$0.41
2018Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$1.34$0.56$0.78
2017Detailed filing. Detailed filing data is available for this year.$9.74$0.15$9.59$0.85$0.62$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.55$0.90$0.35
2015Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.97$0.77$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.12$7.96$1.01$0.80$0.21
2013Detailed filing. Detailed filing data is available for this year.$7.55$0.14$7.42$1.05$2.30$1.25
2012Summary only. Only limited summary data is available for this year.$7.19$0.00$7.19$1.36$1.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.00$7.02$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.05$6.27$0.93