Civic Intelligence

Family YMCA of Baker County

990 • Fiscal year 2019 • EIN 93-0621433

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 08, 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

0.23x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,228

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,307,915

Up $42,770 (+1.9%) from 2018

Net Assets

Up

$1,786,220

Up $220,914 (+14%) from 2018

Liabilities

Down

$521,695

Down $178,144 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$1,259,974

Up $454,842 (+56%) from 2018

Expenses

Up

$1,039,473

Up $243,023 (+31%) from 2018

Net Income

Up

$220,501

Up $211,819 (+2440%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$2,307,915
Liabilities$521,695
Net Assets$1,786,220
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$1,259,974
Expenses$1,039,473
Net Income$220,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$1,262,360
Mission and Program Overview

Mission

Christian principles put into pratice 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$1,460,936$1,578,923▲ $117,987
Cash and Non-Interest-Bearing Accounts$512,559$419,423▼ $93,136
Savings and Temporary Cash Investments$240,299$184,887▼ $55,412
Investments in Publicly Traded Securities$23,155$91,942▲ $68,787
Pledges and Grants Receivable$7,870$12,826▲ $4,956
Prepaid Expenses and Deferred Charges$10,424$11,527▲ $1,103
Accounts Receivable$9,902$8,387▼ $1,515
Total Assets$2,265,145$2,307,915▲ $42,770
Liabilities
Deferred Revenue$435,274$280,452▼ $154,822
Mortgage Notes Payable Secured by Investment Property$211,967$185,441▼ $26,526
Accounts Payable and Accrued Expenses$52,598$55,802▲ $3,204
Total Liabilities$699,839$521,695▼ $178,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,554,406$1,766,320▲ $211,914
Net Assets With Donor Restrictions$10,900$19,900▲ $9,000
Total Net Assets Fund Balance$1,565,306$1,786,220▲ $220,914
Total Liabilities and Net Assets / Fund Balance$2,265,145$2,307,915▲ $42,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,252$466,524$1,870,776
Equipment$22,671$242,386$265,057
Land$152,000-$152,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,900---$10,900
2018$10,900---$10,900
2017$10,900---$10,900
2016$10,900---$10,900
2015$10,900---$10,900
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luke GibsonCEOFT$64,228$64,228
Lindy PetrikPresident-$7,200$7,200

Board Members and Trustees

NameTitle
Adam CrowellVice President
Tera BigelowBoard Advisor
Marilyn LogsdonBoard Member
Mark BogartBoard Member
Orrin BigelowBoard Member
Sam StagnaroBoard Member
Tory ThorntonBoard Member
Zach WilsonBoard Member
Zach AllenSecretary
Rob GaslinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,241
Program Service Revenue
$196,351
Investment Income
$3,989
Other Revenue
$270,393
Change in Net Assets
$220,501

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$160,000Avg of Actual Costs
Total Noncash Contributions1$160,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,064
Other Expenses$469,409
Total Fundraising Expense$7,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,062--$440,062
Current Officers, Directors, Trustees, and Key Employees$58,303$13,125-$71,428
Depreciation Depletion$56,813$8,027-$64,840
Payroll Taxes$38,017$1,093-$39,110
Other Expenses$36,882$1,042$7,166$36,882
Office Expenses$18,001$11,589-$29,590
Insurance$16,380$507-$16,887
Information Technology$12,935$844-$13,779
All Other Expenses$13,738--$13,738
Other Employee Benefits$12,575$362-$12,937
Travel$6,250$4,951-$11,201
Interest$9,474--$9,474
Pension Plan Contributions$6,345$182-$6,527
Occupancy$6,000--$6,000
Advertising$3,193$2,396-$5,589
Fees for Services Accounting-$3,160-$3,160
Total Functional Expenses$984,637$47,670$7,166$1,039,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sustaining Drive$55,622---
Total Events$55,622---
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
Yes
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
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 form 990 - amended return this return has been amended to recognize the capitalization of a new roof on the fitness center facility. The effect of this change increased insurance claim revenue and increased depreciation expense.”

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
Rob Wilkinson
Title
President
Phone
5415239622
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Wilkinson
Formed
1972
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
89
Volunteers
500

Preparer

Firm
Gaslin Accounting Cpas Pc
Address
2550 BROADWAY STREET, BAKER CITY, OR 97814
Preparer
Robert Gaslin
Phone
5415236471
Raw XML AppendixShowing 400 of 536 raw XML fields

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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 NUTRITION, 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 ONE 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrossRentsGrp/RealAmt017669
IRS990/GrossSalesOfInventoryAmt05121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0844
IRS990/InformationTechnologyGrp/ProgramServicesAmt012935
IRS990/InformationTechnologyGrp/TotalAmt013779
IRS990/InsuranceGrp/ManagementAndGeneralAmt0507
IRS990/InsuranceGrp/ProgramServicesAmt016380
IRS990/InsuranceGrp/TotalAmt016887
IRS990/InterestGrp/ProgramServicesAmt09474
IRS990/InterestGrp/TotalAmt09474
IRS990/InvestmentIncomeGrp/ExclusionAmt03989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091942
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0708910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01460936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01578923
IRS990/LandBldgEquipCostOrOtherBssAmt02287833
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0573619
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRISTIAN PRINCIPLES PUT INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0211967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185441
IRS990/NetAssetsOrFundBalancesBOYAmt01565306
IRS990/NetAssetsOrFundBalancesEOYAmt01786220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02735
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02735
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017669
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01554406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01766320
IRS990/NoncashContributionsAmt0160000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011589
IRS990/OfficeExpensesGrp/ProgramServicesAmt018001
IRS990/OfficeExpensesGrp/TotalAmt029590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012937
IRS990/OtherExpensesGrp/Desc0IN-KIND FACILITY USE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt07166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11042
IRS990/OtherExpensesGrp/ProgramServicesAmt0160000
IRS990/OtherExpensesGrp/ProgramServicesAmt152007
IRS990/OtherExpensesGrp/ProgramServicesAmt237662
IRS990/OtherExpensesGrp/ProgramServicesAmt336882
IRS990/OtherExpensesGrp/TotalAmt0160000
IRS990/OtherExpensesGrp/TotalAmt159565
IRS990/OtherExpensesGrp/TotalAmt238704
IRS990/OtherExpensesGrp/TotalAmt336882
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0248251
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11738
IRS990/OtherRevenueTotalAmt0249989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440062
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01093
IRS990/PayrollTaxesGrp/ProgramServicesAmt038017
IRS990/PayrollTaxesGrp/TotalAmt039110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06345
IRS990/PensionPlanContributionsGrp/TotalAmt06527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011527
IRS990/PrincipalOfficerNm0ROB WILKINSON
IRS990/PriorPeriodAdjustmentsAmt0413
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2DAY CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24760
IRS990/ProgSrvcAccomActy2Grp/Desc0FITNESS CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144372
IRS990/ProgSrvcAccomActy3Grp/Desc0GYMNASIUM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03322
IRS990/PYOtherExpensesAmt0265804
IRS990/PYOtherRevenueAmt034158
IRS990/PYProgramServiceRevenueAmt0732365
IRS990/PYRevenuesLessExpensesAmt08682
IRS990/PYSalariesCompEmpBnftPaidAmt0530646
IRS990/PYTotalExpensesAmt0796450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0220501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017669
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0629241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0580694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0577287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0593443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0527590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02908255
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0160000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0165000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0660000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01203159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011914
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt04771414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01083727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0975853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0967071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0898284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0846479
IRS990ScheduleA/Total509Grp/TotalAmt04771414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01087716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0979175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0969246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0899629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0847562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04783328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,307,915
Liabilities
$521,695
Net assets
$1,786,220
Revenue
$1,259,974
Expenses
$1,039,473
Net income
$220,501
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits