Civic Intelligence

Family YMCA of Baker County

990 • Fiscal year 2015 • EIN 93-0621433

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.bakerymca.org
3715 Pocahontas RdBaker City, OR 97814

(541) 523-7747

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$88,194

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,912,203

Down $10,879 (-0.6%) from 2014

Net Assets

Down

$1,562,573

Down $7,963 (-0.5%) from 2014

Liabilities

Down

$349,630

Down $2,916 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$751,574

Down $155,428 (-17%) from 2014

Expenses

Up

$759,537

Up $23,358 (+3.2%) from 2014

Net Income

Down

-$7,963

Down $178,786 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $757,696Liabilities 2010: $13,743Net Assets 2010: $743,9532010Assets 2011: $743,406Liabilities 2011: $30,979Net Assets 2011: $712,4272011Assets 2012: $771,204Liabilities 2012: $27,692Net Assets 2012: $743,5122012Assets 2013: $2,265,455Liabilities 2013: $864,493Net Assets 2013: $1,400,9622013Assets 2014: $1,923,082Liabilities 2014: $352,546Net Assets 2014: $1,570,5362014Assets 2015: $1,912,203Liabilities 2015: $349,630Net Assets 2015: $1,562,5732015Assets 2016: $1,924,712Liabilities 2016: $334,871Net Assets 2016: $1,589,8412016Assets 2017: $1,914,262Liabilities 2017: $357,638Net Assets 2017: $1,556,6242017Assets 2018: $2,265,145Liabilities 2018: $699,839Net Assets 2018: $1,565,3062018Assets 2019: $2,307,915Liabilities 2019: $521,695Net Assets 2019: $1,786,2202019Assets 2020: $2,435,588Liabilities 2020: $603,156Net Assets 2020: $1,832,4322020Assets 2021: $2,469,741Liabilities 2021: $483,454Net Assets 2021: $1,986,2872021Assets 2022: $2,266,968Liabilities 2022: $222,514Net Assets 2022: $2,044,4542022Assets 2023: $2,199,891Liabilities 2023: $221,770Net Assets 2023: $1,978,1212023Assets 2024: $2,485,354Liabilities 2024: $479,966Net Assets 2024: $2,005,3882024

Highlighted filing

2015

Assets$1,912,203
Liabilities$349,630
Net Assets$1,562,573
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $558,4822010Expenses 2011: $612,8062011Revenue 2012: $730,851Expenses 2012: $699,766Net Income 2012: $31,0852012Revenue 2013: $1,394,336Expenses 2013: $736,886Net Income 2013: $657,4502013Revenue 2014: $907,002Expenses 2014: $736,179Net Income 2014: $170,8232014Revenue 2015: $751,574Expenses 2015: $759,537Net Income 2015: -$7,9632015Revenue 2016: $802,816Expenses 2016: $775,548Net Income 2016: $27,2682016Revenue 2017: $802,931Expenses 2017: $836,148Net Income 2017: -$33,2172017Revenue 2018: $805,132Expenses 2018: $796,450Net Income 2018: $8,6822018Revenue 2019: $1,259,974Expenses 2019: $1,039,473Net Income 2019: $220,5012019Revenue 2020: $903,290Expenses 2020: $857,078Net Income 2020: $46,2122020Revenue 2021: $1,145,052Expenses 2021: $991,197Net Income 2021: $153,8552021Revenue 2022: $1,238,195Expenses 2022: $1,409,532Net Income 2022: -$171,3372022Revenue 2023: $1,217,900Expenses 2023: $1,284,233Net Income 2023: -$66,3332023Revenue 2024: $1,250,512Expenses 2024: $1,223,245Net Income 2024: $27,2672024

Highlighted filing

2015

Revenue$751,574
Expenses$759,537
Net Income-$7,963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$829,399
Mission and Program Overview

Mission

Christian principles put into practice through programs that build healthy spirit, mind and body.

To put Christian principles into practice through programs that build healthy spirit, mind and body for all. Significant activities include aquatics, health & fitness and sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,689,162$1,587,185▼ $101,977
Investments in Publicly Traded Securities$63,763$214,626▲ $150,863
Cash and Non-Interest-Bearing Accounts$121,031$46,776▼ $74,255
Intangible Assets$36,528$29,821▼ $6,707
Accounts Receivable$6,598$8,232▲ $1,634
Prepaid Expenses and Deferred Charges-$7,616-
Pledges and Grants Receivable-$2,946-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,923,082$1,912,203▼ $10,879
Other Assets Total$6,000$15,001▲ $9,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,426$288,532▼ $27,894
Deferred Revenue$3,345$35,009▲ $31,664
Accounts Payable and Accrued Expenses$25,949$13,801▼ $12,148
Other Liabilities$6,826$12,288▲ $5,462
Total Liabilities$352,546$349,630▼ $2,916
Net Assets / Fund Balance
Unrestricted Net Assets$1,547,636$1,551,673▲ $4,037
Temporarily Rstr Net Assets$12,000--
Permanently Rstr Net Assets$10,900$10,900→ $0
Total Net Assets Fund Balance$1,570,536$1,562,573▼ $7,963
Total Liabilities and Net Assets / Fund Balance$1,923,082$1,912,203▼ $10,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,346,594$85,630$1,432,224
Equipment$53,322$204,556$257,878
Land$152,000-$152,000
Leasehold Improvements$35,269$95,476$130,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,900---$10,900
2014$10,900---$10,900
2013$10,900---$10,900
2012$10,900---$10,900
2011$10,900---$10,900
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi DaltonExecutive DirectorFT$88,194$88,194

Board Members and Trustees

NameTitle
Rob HeebPresident
Mike KnutsonVice President
Beth BigelowBoard Member
Cindy DenneBoard Member
Davey PetersonBoard Member
Dee Dee ClarkeBoard Member
Gaylene MoyersBoard Member
Jessica AndersonBoard Member
LeAnne BourneBoard Member
Tera BigelowBoard Member
Wade HuddlestonBoard Member
Bethany LoweSecretary
Sarah HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,855
Program Service Revenue
$653,322
Investment Income
$10,443
Other Revenue
$41,954
All Other Contributions
$16,000
Change in Net Assets
$-7,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,502
Other Expenses$297,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,893--$312,893
Current Officers, Directors, Trustees, and Key Employees$79,375$8,819-$88,194
Depreciation Depletion$67,705--$67,705
Occupancy$41,883--$41,883
Payroll Taxes$30,190$876-$31,066
All Other Expenses$20,771$839-$21,610
Other Employee Benefits$20,495$594-$21,089
Insurance-$21,032-$21,032
Other Expenses$16,676--$16,676
Interest$14,696--$14,696
Office Expenses$7,527$2,509-$10,036
Pension Plan Contributions$9,260--$9,260
Information Technology$6,757--$6,757
Fees for Services Accounting-$3,600-$3,600
Advertising$1,544--$1,544
Total Functional Expenses$721,268$38,269$0$759,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sustaining Drive$25,105-$2,280-
Total Events$25,105-$2,280$-2,280
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$10,927
Gift Card$1,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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: Form 990 Review Process

“Form 990 is presented to the board of directors for approval before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A Board of Directors sub committee performs a review of the director and makes a recommendation for compensation and findings to the entire board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Baker County YMCA
EIN
93-0621433
Phone
5415237747
Address
3715 Pocahontas Rd, Baker City, OR 97814

Signing Officer

Name
Sarah Hutchinson
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
79
Volunteers
410

Preparer

Firm
Guyer and Associates CPAs
Address
2790 Main Street, Baker City, OR 97814
Preparer
Jacob J Collier
Phone
5415234471
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IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Hutchinson
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IRS990/Form990PartVIISectionAGrp/PersonNm12Beth Bigelow
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029855
IRS990/FundraisingDirectExpensesAmt02779
IRS990/GainOrLossGrp/OtherAmt09401
IRS990/GainOrLossGrp/SecuritiesAmt0-60
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt079900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02016
IRS990/GrossReceiptsAmt0829399
IRS990/GrossRentsGrp/RealAmt030774
IRS990/GrossSalesOfInventoryAmt06393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06757
IRS990/InformationTechnologyGrp/TotalAmt06757
IRS990/InsuranceGrp/ManagementAndGeneralAmt021032
IRS990/InsuranceGrp/TotalAmt021032
IRS990/IntangibleAssetsGrp/BOYAmt036528
IRS990/IntangibleAssetsGrp/EOYAmt029821
IRS990/InterestGrp/ProgramServicesAmt014696
IRS990/InterestGrp/TotalAmt014696
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063763
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0214626
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01689162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01587185
IRS990/LandBldgEquipCostOrOtherBssAmt01972847
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070499
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02076
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To put Christian principles into practice through programs that build healthy spirit, mind and body for all. Significant activities include aquatics, health & fitness and sports.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0316426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288532
IRS990/NetAssetsOrFundBalancesBOYAmt01570536
IRS990/NetAssetsOrFundBalancesEOYAmt01562573
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2779
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03922
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03922
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030774
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041883
IRS990/OccupancyGrp/TotalAmt041883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02509
IRS990/OfficeExpensesGrp/ProgramServicesAmt07527
IRS990/OfficeExpensesGrp/TotalAmt010036
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt015001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021089
IRS990/OtherExpensesGrp/Desc0Janitorial
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3National Dues
IRS990/OtherExpensesGrp/ProgramServicesAmt043254
IRS990/OtherExpensesGrp/ProgramServicesAmt129352
IRS990/OtherExpensesGrp/ProgramServicesAmt218890
IRS990/OtherExpensesGrp/ProgramServicesAmt316676
IRS990/OtherExpensesGrp/TotalAmt043254
IRS990/OtherExpensesGrp/TotalAmt129352
IRS990/OtherExpensesGrp/TotalAmt218890
IRS990/OtherExpensesGrp/TotalAmt316676
IRS990/OtherLiabilitiesGrp/BOYAmt06826
IRS990/OtherLiabilitiesGrp/EOYAmt012288
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt010037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010037
IRS990/OtherRevenueTotalAmt010037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312893
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0876
IRS990/PayrollTaxesGrp/ProgramServicesAmt030190
IRS990/PayrollTaxesGrp/TotalAmt031066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09260
IRS990/PensionPlanContributionsGrp/TotalAmt09260
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07616
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02624
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312032
IRS990/PYOtherRevenueAmt042385
IRS990/PYProgramServiceRevenueAmt0659164
IRS990/PYRevenuesLessExpensesAmt0170823
IRS990/PYSalariesCompEmpBnftPaidAmt0424147
IRS990/PYTotalExpensesAmt0736179
IRS990/PYTotalRevenueAmt0907002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030774
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0527590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0688638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01233480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0561150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0492498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03503356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161049

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,203
Liabilities
$349,630
Net assets
$1,562,573
Revenue
$751,574
Expenses
$759,537
Net income
-$7,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.48$2.01$1.25$1.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.22$1.98$1.22$1.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.22$2.04$1.24$1.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.48$1.99$1.15$0.99$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.60$1.83$0.90$0.86$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.52$1.79$1.26$1.04$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.70$1.57$0.81$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.36$1.56$0.80$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.33$1.59$0.80$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$0.75$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.35$1.57$0.91$0.74$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.86$1.40$1.39$0.74$0.66
2012Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.73$0.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.74$0.56