Civic Intelligence

YMCA of Metropolitan Fort Worth Endowment Inc.

990 • Fiscal year 2020 • EIN 75-2849033

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,718,032

Up $2,027,840 (+19%) from 2019

Net Assets

Up

$12,718,032

Up $2,042,734 (+19%) from 2019

Liabilities

Down

$0

Down $14,894 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin78th percentile

Revenue

Up

$564,873

Up $114,817 (+26%) from 2019

Expenses

Down

$442,320

Down $418,351 (-49%) from 2019

Net Income

Up

$122,553

Up $533,168 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$12,718,032
Liabilities$0
Net Assets$12,718,032
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$564,873
Expenses$442,320
Net Income$122,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$3,102,053
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,646,947$11,427,361▲ $1,780,414
Investments Other Securities$148,402$154,150▲ $5,748
Cash and Non-Interest-Bearing Accounts$121,070$20,889▼ $100,181
Pledges and Grants Receivable$2,000$2,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-306,848$-48,598▲ $258,250
Total Assets$10,690,192$12,718,032▲ $2,027,840
Other Assets Total$1,078,621$1,162,230▲ $83,609
Liabilities
Accounts Payable and Accrued Expenses$14,894$0▼ $14,894
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$14,894$0▼ $14,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,686,782$9,645,907▲ $1,959,125
Net Assets With Donor Restrictions$2,988,516$3,072,125▲ $83,609
Total Net Assets Fund Balance$10,675,298$12,718,032▲ $2,042,734
Total Liabilities and Net Assets / Fund Balance$10,690,192$12,718,032▲ $2,027,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,162,230--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,675,298$0▲ $2,485,054$0$12,718,032
2019$8,917,926$0▲ $2,618,043$0$10,675,298
2018$9,588,865$5,000▼ $115,704$0$8,917,926
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
-Chairman
-Director
-Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$362,853
Other Revenue
$202,020
All Other Contributions
$0
Change in Net Assets
$122,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,920,181
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,485,054
Total Revenue per Form 990
$564,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$429,738
Other Expenses$12,582
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$429,738--$429,738
Advertising$0$6,582$0$6,582
Fees for Services Accounting$0$6,000$0$6,000
Total Functional Expenses$429,738$12,582$0$442,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,320
Total Expenses per Audited Statements$442,320
Total Expenses per Form 990$442,320
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, TX501 C 3Annual Support of YMCA of Metropolitan Fort Worth$429,738
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $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 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
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 provided to the Board of Directors prior to filing.”

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
President CEO
Signed
2021-07-01

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
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.”

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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/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0109753
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109753
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0148402
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0154150
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09646947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011427361
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02537180
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt010675298
IRS990/NetAssetsOrFundBalancesEOYAmt012718032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0253100
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0253100
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/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01920181
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07686782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09645907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01078621
IRS990/OtherAssetsTotalGrp/EOYAmt01162230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes on Mineral Interests
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/BusinessCd1813410
IRS990/OtherRevenueMiscGrp/BusinessCd2813410
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/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0824260
IRS990/PYInvestmentIncomeAmt0168669
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036411
IRS990/PYOtherRevenueAmt0281387
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-410615
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0860671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,718,032
Liabilities
$0
Net assets
$12,718,032
Revenue
$564,873
Expenses
$442,320
Net income
$122,553
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