Civic Intelligence

West End YMCA

990 • Fiscal year 2013 • EIN 95-1727678

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization ProfileWWW.WEYMCA.ORG
10970 Arrow Route No 10691730

(909) 481-0722

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$140,789

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$7,759,797

Flat from 2013

Net Assets

Flat

$7,422,857

Flat from 2013

Liabilities

Flat

$336,940

Flat from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Flat

$4,578,686

Flat from 2013

Expenses

Flat

$3,893,468

Flat from 2013

Net Income

Flat

$685,218

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,807,720Liabilities 2010: $549,075Net Assets 2010: $7,258,6452010Assets 2011: $7,514,814Liabilities 2011: $555,618Net Assets 2011: $6,959,1962011Assets 2012: $7,295,614Liabilities 2012: $557,975Net Assets 2012: $6,737,6392012Assets 2013: $7,759,797Liabilities 2013: $336,940Net Assets 2013: $7,422,8572013Assets 2013: $7,759,797Liabilities 2013: $336,940Net Assets 2013: $7,422,8572013Assets 2014: $7,492,888Liabilities 2014: $414,798Net Assets 2014: $7,078,0902014Assets 2015: $7,152,788Liabilities 2015: $378,301Net Assets 2015: $6,774,4872015Assets 2016: $8,085,897Liabilities 2016: $624,163Net Assets 2016: $7,461,7342016Assets 2017: $9,009,731Liabilities 2017: $546,503Net Assets 2017: $8,463,2282017Assets 2018: $8,441,662Liabilities 2018: $724,066Net Assets 2018: $7,717,5962018Assets 2019: $8,935,039Liabilities 2019: $413,679Net Assets 2019: $8,521,3602019Assets 2020: $9,015,076Liabilities 2020: $271,456Net Assets 2020: $8,743,6202020Assets 2021: $9,985,426Liabilities 2021: $360,778Net Assets 2021: $9,624,6482021Assets 2022: $10,571,419Liabilities 2022: $484,398Net Assets 2022: $10,087,0212022Assets 2023: $10,881,206Liabilities 2023: $377,432Net Assets 2023: $10,503,7742023Assets 2024: $10,973,579Liabilities 2024: $390,202Net Assets 2024: $10,583,3772024

Highlighted filing

2013

Assets$7,759,797
Liabilities$336,940
Net Assets$7,422,857
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,196,6042010Expenses 2011: $4,332,5232011Expenses 2012: $4,195,4322012Revenue 2013: $4,578,686Expenses 2013: $3,893,468Net Income 2013: $685,2182013Revenue 2013: $4,578,686Expenses 2013: $3,893,468Net Income 2013: $685,2182013Revenue 2014: $3,539,300Expenses 2014: $3,884,067Net Income 2014: -$344,7672014Revenue 2015: $3,425,087Expenses 2015: $3,728,690Net Income 2015: -$303,6032015Revenue 2016: $4,444,859Expenses 2016: $3,757,612Net Income 2016: $687,2472016Revenue 2017: $5,290,699Expenses 2017: $4,289,205Net Income 2017: $1,001,4942017Revenue 2018: $4,073,331Expenses 2018: $4,818,963Net Income 2018: -$745,6322018Revenue 2019: $5,057,959Expenses 2019: $4,254,195Net Income 2019: $803,7642019Revenue 2020: $3,243,066Expenses 2020: $3,020,806Net Income 2020: $222,2602020Revenue 2021: $4,550,914Expenses 2021: $3,666,154Net Income 2021: $884,7602021Revenue 2022: $4,726,031Expenses 2022: $4,171,968Net Income 2022: $554,0632022Revenue 2023: $4,944,636Expenses 2023: $4,650,332Net Income 2023: $294,3042023Revenue 2024: $4,822,998Expenses 2024: $4,924,338Net Income 2024: -$101,3402024

Highlighted filing

2013

Revenue$4,578,686
Expenses$3,893,468
Net Income$685,218
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,677,245
Mission and Program Overview

Mission

The purpose of the west end ymca in affiliation with the national council of young men's christian association of the united states is to help persons of all ages, ethnic groups and religious affiliations who are united in a common effort to put judeo-christian principles into practice to enrich the quality of spiritual, mental, physical and social life for our families our communities and ourselves. All persons are welcome and financial assistance is available for those who cannot afford to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more. All are welcome regardless of age, race, religion, sex, faith, sexual orientation or ethnicity. Fees are based on community affordability.

The purpose of the west end ymca, in affiliation with the national council of young men's christian association of the united states, is to help persons of all ages, ethnic groups and religious affiliations who are united in a common effort to put judeo-christian principles into practice to enrich the quality of spiritual, mental, physical and social life for our families, our communities and ourselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,389,897$6,192,962▼ $196,935
Savings and Temporary Cash Investments$770,779$1,437,682▲ $666,903
Prepaid Expenses and Deferred Charges$85,864$90,851▲ $4,987
Accounts Receivable$49,074$38,302▼ $10,772
Total Assets$7,295,614$7,759,797▲ $464,183
Liabilities
Accounts Payable and Accrued Expenses$363,598$256,411▼ $107,187
Mortgage Notes Payable Secured by Investment Property$194,377$80,529▼ $113,848
Total Liabilities$557,975$336,940▼ $221,035
Net Assets / Fund Balance
Unrestricted Net Assets$6,427,470$7,176,983▲ $749,513
Temporarily Rstr Net Assets$261,392$197,097▼ $64,295
Permanently Rstr Net Assets$48,777$48,777→ $0
Total Net Assets Fund Balance$6,737,639$7,422,857▲ $685,218
Total Liabilities and Net Assets / Fund Balance$7,295,614$7,759,797▲ $464,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,906,749$1,215,067$7,121,816
Other Land Buildings$174,691$764,200$938,891
Leasehold Improvements$111,522$128,606$240,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$48,777---$48,777
2012$48,777---$48,777
2011$48,777---$48,777
2010$48,777---$48,777
2009$73,616--$24,839$48,777
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra AndersonPresident/CEOFT$127,000$13,789$140,789
Kathryn D TharpOp Director/controllerFT$106,990$12,514$119,504

Board Members and Trustees

NameTitle
Bill MccollumChairman
Wes FifieldMember/upland Chair
Anthony AmorelliMember
Arthur BertolinaMember
Carolyn AndersonMember
Craig MillerMember
Craig ScheuMember
Diane MindrumMember
Heidi BurnsMember
Neal VergaMember
Peggy Del ToroMember
Steven ElieMember
Mike MilhiserSecretary
Jay RooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,331
Program Service Revenue
$2,371,544
Investment Income
$1,182,501
Other Revenue
$19,310
All Other Contributions
$287,364
Change in Net Assets
$685,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,578,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,387
Total Revenue per Audited Statements
$4,652,073
Total Revenue per Form 990
$4,578,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,315,223
Other Expenses$1,578,245
Total Fundraising Expense$5,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,186$134,133-$1,575,319
Other Employee Benefits$238,335$26,452-$264,787
Depreciation Depletion$210,551$52,638-$263,189
Current Officers, Directors, Trustees, and Key Employees$187,192$46,798-$233,990
Insurance$159,250$39,812-$199,062
Payroll Taxes$146,693$16,118-$162,811
Occupancy$104,980$26,245-$131,225
All Other Expenses$63,239$54,118$560$117,917
Other Expenses$113,363$4,522$4,779$117,885
Pension Plan Contributions$70,295$8,021-$78,316
Payments to Affiliates-$54,425-$54,425
Fees for Services Other$22,369--$22,369
Fees for Services Accounting-$15,500-$15,500
Interest$3,127$3,994-$7,121
Advertising$6,508--$6,508
Total Functional Expenses$3,258,373$629,756$5,339$3,893,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,966,855
Expenses per Audited Statements$3,893,468
Total Expenses per Form 990$3,893,468
Expenses Not Reported on Form 990$73,387
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,387
Fundraising Gross Income$73,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,079$37,526$6,682$30,844
Event 2$89,024$30,505$30,505$0
Total Events$199,638$73,387$73,387$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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“It is the west end ymca's policy that the audit committee review the irs form 990 on the organization's behalf before it is filed with the irs. The means of delivery shall be via email or hard copy to each member of the audit committee.”

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

“If there are any known conflicts board members are asked to not participate in any discussion or vote in relation to the conflict”

Form 990, Part VI, Section B, Line 15

“The national office of the ymca provides the west end ymca with comparative data based on our location.”

Form 990, Part VI, Section C, Line 19

“A file is kept at the corporate office and each branch office and is available for inspection upon request during normal business hours.”

Filing and Contact Details

Filer

EIN
95-1727678
Phone
9094810722

Signing Officer

Name
Debra C Anderson
Title
President/CEO
Phone
9094810722
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra C Anderson
Formed
1927
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
196
Volunteers
332

Preparer

Preparer
Heidi E White
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense”

Raw XML AppendixShowing 400 of 553 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/ActivityOrMissionDesc0THE PURPOSE OF THE WEST END YMCA, IN AFFILIATION WITH THE NATIONAL COUNCIL OF YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE UNITED STATES, IS TO HELP PERSONS OF ALL AGES, ETHNIC GROUPS AND RELIGIOUS AFFILIATIONS WHO ARE UNITED IN A COMMON EFFORT TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE TO ENRICH THE QUALITY OF SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL LIFE FOR OUR FAMILIES, OUR COMMUNITIES AND OURSELVES.
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IRS990/Desc0YOUTH DEVELOPMENT- THE WEST END YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS,SUCH AS CHILDCARE, PRESCHOOL, YOUTH SPORTS, SWIMMING AND OUR CAMPS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL,PHYSICAL AND EMOTIONAL GROWTH. WE PROVIDED $240,807 IN SUBSIDIES AND FINANCIAL ASSISTANCE TO YOUTH DEVELOPMENT PROGRAM PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER/UPLAND CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE WEST END YMCA IN AFFILIATION WITH THE NATIONAL COUNCIL OF YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE UNITED STATES IS TO HELP PERSONS OF ALL AGES, ETHNIC GROUPS AND RELIGIOUS AFFILIATIONS WHO ARE UNITED IN A COMMON EFFORT TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE TO ENRICH THE QUALITY OF SPIRITUAL,MENTAL,PHYSICAL AND SOCIAL LIFE FOR OUR FAMILIES OUR COMMUNITIES AND OURSELVES. ALL PERSONS ARE WELCOME AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS,COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. ALL ARE WELCOME REGARDLESS OF AGE,RACE,RELIGION,SEX,FAITH,SEXUAL ORIENTATION OR ETHNICITY. FEES ARE BASED ON COMMUNITY AFFORDABILITY.
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34522
IRS990/OtherExpensesGrp/ProgramServicesAmt0282722
IRS990/OtherExpensesGrp/ProgramServicesAmt1103941
IRS990/OtherExpensesGrp/ProgramServicesAmt2104622
IRS990/OtherExpensesGrp/ProgramServicesAmt3113363
IRS990/OtherExpensesGrp/TotalAmt0314136
IRS990/OtherExpensesGrp/TotalAmt1207882
IRS990/OtherExpensesGrp/TotalAmt2121026
IRS990/OtherExpensesGrp/TotalAmt3117885
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019310
IRS990/OtherRevenueTotalAmt019310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01441186
IRS990/OtherSalariesAndWagesGrp/TotalAmt01575319
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt054425
IRS990/PaymentsToAffiliatesGrp/TotalAmt054425
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146693
IRS990/PayrollTaxesGrp/TotalAmt0162811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070295
IRS990/PensionPlanContributionsGrp/TotalAmt078316
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048777
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048777
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090851
IRS990/PrincipalOfficerNm0DEBRA C ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHY LIVING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01548751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1822793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01548751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1822793
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING- THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER,ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 21,751 PEOPLE IN OUR COMMUNITIES ARE RECEIVING SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY.THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE,AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2013, WE PROVIDED $60,584 IN FINANCIAL ASSISTANCE AND SUBSIDIZED PROGRAMS TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01035837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0822793
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY- OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 85 YEARS. Y PROGRAMS, SUCH AS SENIOR TRANSPORTATION, HEALTHY COMMUNITY INITIATIVES,VOLUNTEER DEVELOPMENT AND CIVIC COLLABORATIVES ARE EXAMPLES OF HOW WE DELIVER TRAINING,RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2013, WE ENGAGED 1,000 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. OUR VOLUNTEERS GAVE OVER 10,000 HOURS OF SERVICE TO MAKE OUR YMCA A VITAL MEMBER OF OUR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01276559
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01628593
IRS990/PYOtherRevenueAmt056720
IRS990/PYProgramServiceRevenueAmt02468333
IRS990/PYRevenuesLessExpensesAmt0-181746
IRS990/PYSalariesCompEmpBnftPaidAmt02566839
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0685218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02066851
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,759,797
Liabilities
$336,940
Net assets
$7,422,857
Revenue
$4,578,686
Expenses
$3,893,468
Net income
$685,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.39$10.6$4.82$4.92$0.10
2023Summary only. Only limited summary data is available for this year.$10.9$0.38$10.5$4.94$4.65$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.48$10.1$4.73$4.17$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.36$9.62$4.55$3.67$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.27$8.74$3.24$3.02$0.22
2019Summary only. Only limited summary data is available for this year.$8.94$0.41$8.52$5.06$4.25$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.72$7.72$4.07$4.82$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.55$8.46$5.29$4.29$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.62$7.46$4.44$3.76$0.69
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.38$6.77$3.43$3.73$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.41$7.08$3.54$3.88$0.34
2013Detailed filing. Detailed filing data is available for this year.$7.76$0.34$7.42$4.58$3.89$0.69
2013Summary only. Only limited summary data is available for this year.$7.76$0.34$7.42$4.58$3.89$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.56$6.74$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.56$6.96$4.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.55$7.26$4.20