Civic Intelligence

Family YMCA of Baker County

990 • Fiscal year 2020 • EIN 93-0621433

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 15, 2021

Organization ProfileWWW.BAKERYMCA.ORG
3715 Pocahontas RdBaker City, OR 97814

(541) 523-9622

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$44,739

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,435,588

Up $127,673 (+5.5%) from 2019

Net Assets

Up

$1,832,432

Up $46,212 (+2.6%) from 2019

Liabilities

Up

$603,156

Up $81,461 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Down

$903,290

Down $356,684 (-28%) from 2019

Expenses

Down

$857,078

Down $182,395 (-18%) from 2019

Net Income

Down

$46,212

Down $174,289 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$2,435,588
Liabilities$603,156
Net Assets$1,832,432
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$903,290
Expenses$857,078
Net Income$46,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$905,195
Mission and Program Overview

Mission

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

To put christian principles into pratice 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$1,575,930$1,532,708▼ $43,222
Cash and Non-Interest-Bearing Accounts$419,423$575,892▲ $156,469
Savings and Temporary Cash Investments$184,887$210,380▲ $25,493
Investments in Publicly Traded Securities$91,942$87,415▼ $4,527
Prepaid Expenses and Deferred Charges$11,527$14,430▲ $2,903
Pledges and Grants Receivable$12,826$12,421▼ $405
Intangible Assets$2,993$1,291▼ $1,702
Accounts Receivable$8,387$1,051▼ $7,336
Total Assets$2,307,915$2,435,588▲ $127,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,441$285,425▲ $99,984
Deferred Revenue$280,452$276,086▼ $4,366
Accounts Payable and Accrued Expenses$55,802$41,645▼ $14,157
Total Liabilities$521,695$603,156▲ $81,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,766,320$1,812,532▲ $46,212
Net Assets With Donor Restrictions$19,900$19,900→ $0
Total Net Assets Fund Balance$1,786,220$1,832,432▲ $46,212
Total Liabilities and Net Assets / Fund Balance$2,307,915$2,435,588▲ $127,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,326,748$419,244$1,745,992
Equipment$53,960$250,000$303,960
Land$152,000-$152,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$19,900---$19,900
2019$19,900---$19,900
2018$19,900---$19,900
2017$19,900---$19,900
2016$19,900---$19,900
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WilkinsonCEOFT$44,739$44,739

Board Members and Trustees

NameTitle
Adam CrowellPresident
Dallas DefreesBoard Member
David DassienBoard Member
Macey BlankenshipBoard Member
Orrin BigelowBoard Member
Sam StagnaroBoard Member
Zach AllenSecretary
Rob GaslinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,796
Program Service Revenue
$100,436
Investment Income
$11,979
Other Revenue
$10,079
All Other Contributions
$219,000
Change in Net Assets
$46,212

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$166,000Avg of Actual Costs
Total Noncash Contributions1$166,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,634
Other Expenses$389,444
Total Fundraising Expense$4,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,290--$356,290
Payroll Taxes$65,062$1,543-$66,605
Depreciation Depletion$57,542$3,062-$60,604
Current Officers, Directors, Trustees, and Key Employees$34,443$10,296-$44,739
Office Expenses$29,770$8,673-$38,443
Insurance$18,460$2,051-$20,511
Other Expenses$12,523$62$4,539$17,124
Interest$8,379--$8,379
All Other Expenses$7,976--$7,976
Occupancy$6,000--$6,000
Advertising$3,984$768-$4,752
Travel$1,043$88-$1,131
Fees for Services Accounting$1,109--$1,109
Total Functional Expenses$824,878$27,661$4,539$857,078
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Conflict of interest are required to updated annually and are reviewed at that time by the governing body”

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Baker County Ymca
EIN
93-0621433
Phone
5415239622
Address
3715 POCAHONTAS RD, BAKER CITY, OR 97814

Signing Officer

Name
Robert Gaslin
Title
Treasurer
Phone
5415239622
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gaslin
Formed
1972
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
0

Preparer

Firm
Gaslin Accounting Cpas Pc
Address
2550 BROADWAY STREET, BAKER CITY, OR 97814
Preparer
Robert Gaslin
Phone
5415236471
Raw XML AppendixShowing 400 of 485 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/Desc0SWIMMING POOLGENERAL INFORMATION APPLICABLE TO ALL PROGRAMS:BAKER COUNTY YMCA PROVIDES ATHLETIC, AQUATIC AND OTHER HEALTH AND WELLNESS PROGRAMS FOR RESIDENTS OF ALL AGES IN BAKER COUNTY, OREGON, WITH A DEDICATION TO BUILDING A HEALTHY SPIRIT, MIND AND BODY FOR ALL INVOLVED AS THE CORE OF THE YMCA MOVEMENT, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG MORAL VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. WE ARE A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT WELCOMES AND INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY, INCLUDING VOLUNTEERS WHO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE.OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENTS AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUMTRITION, STRESS MANAGEMENT AND EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.OUR "WATER EXERCISE" AQUATIC PROGRAM KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR "LEARN TO SWIM" PROGRAM HELPS TO DEVELOP PHYSICAL SKILLS IN TODDLERS AND YOUTH; OUR "OPEN SWIM" PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRICIATE ON ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS; OUR "YOUTH SPORTS" PROGRAMS PROVIDE AN OPPORTUNITY TO BESTOW THE VALUES OF CARING, RESPECT, RESPONSIBILITY, TEAMWORK, AND SPORTSMANSHIP, IN ADDITION TO TEACHING PRESCHOOL AND LIFELONG HEALTHY-LIVING HABITS.OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANICAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL FEES.PARTICIPANTS SERVED: OVER 2,000
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0285425
IRS990/NetAssetsOrFundBalancesBOYAmt01786220
IRS990/NetAssetsOrFundBalancesEOYAmt01832432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01047
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01047
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01766320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01812532
IRS990/NoncashContributionsAmt0166000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08673
IRS990/OfficeExpensesGrp/ProgramServicesAmt029770
IRS990/OfficeExpensesGrp/TotalAmt038443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND FACILITY USE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES & PROGRAM EXP
IRS990/OtherExpensesGrp/FundraisingAmt04539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt0166000
IRS990/OtherExpensesGrp/ProgramServicesAmt133873
IRS990/OtherExpensesGrp/ProgramServicesAmt222424
IRS990/OtherExpensesGrp/ProgramServicesAmt312523
IRS990/OtherExpensesGrp/TotalAmt0166000
IRS990/OtherExpensesGrp/TotalAmt133873
IRS990/OtherExpensesGrp/TotalAmt223542
IRS990/OtherExpensesGrp/TotalAmt317124
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0557
IRS990/OtherRevenueTotalAmt0557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01543
IRS990/PayrollTaxesGrp/ProgramServicesAmt065062
IRS990/PayrollTaxesGrp/TotalAmt066605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014430
IRS990/PrincipalOfficerNm0ROBERT GASLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100436
IRS990/ProgSrvcAccomActy2Grp/Desc0FITNESS CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0444520
IRS990/ProgSrvcAccomActy3Grp/Desc0GYMNASIUM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03989
IRS990/PYOtherExpensesAmt0460709
IRS990/PYOtherRevenueAmt095750
IRS990/PYProgramServiceRevenueAmt0196351
IRS990/PYRevenuesLessExpensesAmt054558
IRS990/PYSalariesCompEmpBnftPaidAmt0570064
IRS990/PYTotalExpensesAmt01030773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01085331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0577804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0629241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0580694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0593443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02958469
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0166000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0165000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0741000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01118682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022810
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt04818151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0893216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01083727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0967071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0898284
IRS990ScheduleA/Total509Grp/TotalAmt04818151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0905195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01087716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0979175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0969246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0899629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04840961
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01326748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01745992
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt053960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303960
IRS990ScheduleD/LandGrp/BookValueAmt0152000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01532708
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY USE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AVG OF ACTUAL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0166000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ARE REQUIRED TO UPDATED ANNUALLY AND ARE REVIEWED AT THAT TIME BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,435,588
Liabilities
$603,156
Net assets
$1,832,432
Revenue
$903,290
Expenses
$857,078
Net income
$46,212
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