Civic Intelligence

The Purchase Community Inc

990 • Fiscal year 2019 • EIN 13-5658449

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 26, 2020

Organization ProfileWWW.PURCHASEHOUSE.COM

View Organization Page

3095 Purchase StreetPurchase, NY 10577

(914) 949-2636

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

91st percentile

$222,965

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,854,233

Down $11,309 (-0.6%) from 2018

Net Assets

Down

$1,602,798

Down $194,148 (-11%) from 2018

Liabilities

Up

$251,435

Up $182,839 (+267%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Up

$1,946,377

Up $27,317 (+1.4%) from 2018

Expenses

Up

$2,148,904

Up $54,340 (+2.6%) from 2018

Net Income

Down

-$202,527

Down $27,023 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,223,449Liabilities 2011: $197,217Net Assets 2011: $3,026,2322011Assets 2012: $3,272,312Liabilities 2012: $196,880Net Assets 2012: $3,075,4322012Assets 2013: $3,137,406Liabilities 2013: $218,851Net Assets 2013: $2,918,5552013Assets 2014: $2,907,003Liabilities 2014: $265,758Net Assets 2014: $2,641,2452014Assets 2015: $2,699,281Liabilities 2015: $267,145Net Assets 2015: $2,432,1362015Assets 2016: $2,524,249Liabilities 2016: $263,849Net Assets 2016: $2,260,4002016Assets 2017: $2,133,236Liabilities 2017: $165,537Net Assets 2017: $1,967,6992017Assets 2018: $1,865,542Liabilities 2018: $68,596Net Assets 2018: $1,796,9462018Assets 2019: $1,854,233Liabilities 2019: $251,435Net Assets 2019: $1,602,7982019Assets 2020: $1,772,005Liabilities 2020: $926,024Net Assets 2020: $845,9812020Assets 2021: $1,572,775Liabilities 2021: $464,464Net Assets 2021: $1,108,3112021Assets 2022: $2,076,167Liabilities 2022: $324,717Net Assets 2022: $1,751,4502022Assets 2023: $2,097,441Liabilities 2023: $229,514Net Assets 2023: $1,867,9272023

Highlighted filing

2019

Assets$1,854,233
Liabilities$251,435
Net Assets$1,602,798
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,395,637Expenses 2011: $2,461,194Net Income 2011: -$65,5572011Revenue 2012: $2,326,305Expenses 2012: $2,282,627Net Income 2012: $43,6782012Expenses 2013: $2,287,7012013Revenue 2014: $1,966,768Expenses 2014: $2,261,334Net Income 2014: -$294,5662014Revenue 2015: $2,110,122Expenses 2015: $2,305,133Net Income 2015: -$195,0112015Revenue 2016: $2,087,436Expenses 2016: $2,271,782Net Income 2016: -$184,3462016Revenue 2017: $1,917,313Expenses 2017: $2,199,377Net Income 2017: -$282,0642017Revenue 2018: $1,919,060Expenses 2018: $2,094,564Net Income 2018: -$175,5042018Revenue 2019: $1,946,377Expenses 2019: $2,148,904Net Income 2019: -$202,5272019Revenue 2020: $589,467Expenses 2020: $1,324,034Net Income 2020: -$734,5672020Revenue 2021: $1,907,553Expenses 2021: $1,648,264Net Income 2021: $259,2892021Revenue 2022: $2,574,075Expenses 2022: $1,915,855Net Income 2022: $658,2202022Revenue 2023: $2,082,303Expenses 2023: $1,965,565Net Income 2023: $116,7382023

Highlighted filing

2019

Revenue$1,946,377
Expenses$2,148,904
Net Income-$202,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$1,946,377
Mission and Program Overview

Mission

Provide the people of purchase, new york and the neighboring areas community activities for children and adults in order to encourage community loyalty and service.

Provide the people of purchase, new york and the neighboring areas community activities for childrenans adults in order to encourage community loyalty and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,109,014$1,008,502▼ $100,512
Investments Other Securities$256,359$450,886▲ $194,527
Savings and Temporary Cash Investments$414,410$345,789▼ $68,621
Prepaid Expenses and Deferred Charges$44,174$32,975▼ $11,199
Accounts Receivable$31,585$15,474▼ $16,111
Cash and Non-Interest-Bearing Accounts$500$607▲ $107
Total Assets$1,865,542$1,854,233▼ $11,309
Other Assets Total$9,500$0▼ $9,500
Liabilities
Other Liabilities$0$188,000▲ $188,000
Accounts Payable and Accrued Expenses$48,371$40,600▼ $7,771
Deferred Revenue$20,225$22,835▲ $2,610
Total Liabilities$68,596$251,435▲ $182,839
Net Assets / Fund Balance
Unrestricted Net Assets$1,796,946$1,602,798▼ $194,148
Total Net Assets Fund Balance$1,796,946$1,602,798▼ $194,148
Total Liabilities and Net Assets / Fund Balance$1,865,542$1,854,233▼ $11,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$435,897$1,605,177$2,041,074
Land$572,605-$572,605
Buildings$0$337,500$337,500
Other Securities$95,934--
Closely Held Equity Interests$276,097--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James E KellyExecutive DirectorFT$222,965$222,965
Mark D MiculcyAssistant DirectorFT$134,438$134,438

Board Members and Trustees

NameTitle
Jini SachseDirector and Finance Chair
Clare ConlinPresident and Director
Christine GriffVice President and Director
Andrew BenerofeDirector
Carolyn RodierDirector
Charles AtanasioDirector
Dana WeinerDirector
Justine GaetaDirector
Laura GraffeoDirector
Mary BurtonDirector
Marylee LiebowitzDirector
Michael WinterDirector
Paul AbramsonDirector
Robert WarshauerDirector
Scott ShermanDirector
Shannon AndersonDirector
Victoria WeinbergDirector
Loren CanellSecretary and Director
Sharlise Smith-rodriguezTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$55,265
Program Service Revenue
$1,799,296
Investment Income
$13,304
Other Revenue
$78,512
All Other Contributions
$55,265
Change in Net Assets
$-202,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,946,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,379
Total Revenue per Audited Statements
$1,954,756
Total Revenue per Form 990
$1,946,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,011
Other Expenses$751,893
Total Fundraising Expense$42,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,073$75,347$9,548$759,968
Current Officers, Directors, Trustees, and Key Employees$276,511$67,055$13,837$357,403
Other Employee Benefits$163,513$27,248$4,475$195,236
Depreciation Depletion$114,645$17,157$2,817$134,619
All Other Expenses$107,502$8,506$2,887$118,895
Insurance$83,450$12,487$2,051$97,988
Payroll Taxes$71,881$10,757$1,766$84,404
Office Expenses$68,270$9,150$1,655$79,075
Other Expenses$44,090$6,598$1,083$51,771
Fees for Services Accounting-$18,072-$18,072
Advertising$10,157$1,519$250$11,926
Fees for Services Other-$3,049-$3,049
Fees for Service Investment Mgmnt Fees-$680-$680
Total Functional Expenses$1,834,526$271,698$42,680$2,148,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,148,904
Total Expenses per Audited Statements$2,148,904
Total Expenses per Form 990$2,148,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Installment Payable on Investment in Privately Held Scorp$188,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“Form 990 copy provided by the preparer and is reviewed by an officer and audit committee members, prior to approval for filing.”

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

“Reviewed and approved annually by the board and committee.”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved annually or when it's necessary by the board and it's committees.”

Form 990, Part VI, Section C, Line 18

“The governing documents and other items, such as: by-laws, corporate documents, policies adopted and the financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and other items, such as: by-laws, corporate documents, policies adopted and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Purchase Community Inc
EIN
13-5658449
Phone
9149492636
Address
3095 PURCHASE STREET, PURCHASE, NY 10577

Signing Officer

Name
Clare Conlin
Title
President
Phone
9149492636
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Conlin
Formed
1926
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
144
Volunteers
4

Preparer

Firm
KASS & JAFFE CPA'S PC
Address
1025 WESTCHESTER AVE, WHITE PLAINS, NY 10604
Preparer
George P Pristouris
Phone
9149487800
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The compliance process for the oversight by the audit committee of the audited financial statements with the independent auditor has been consistant as in prior years with no changes in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted an exemption from federal income taxation pursuant to section 501 (c) (3) of the internal revenue code. The organization did not identify or expect any uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of august 31, 2019 and 2018.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDRENANS ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE.
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IRS990/Desc0DAY CAMP ACTIVITIES - PROVIDE A SAFE, FUN & ENJOYABLE EIGHT WEEK SUMMER PROGRAM EXPERIENCE FOR APPROXIMATELY 326 CAMPERS BETWEEN THE AGES OF 3-15 YRS OLD. SWIMMING INSTRUCTIONS, SPORTS, CRAFTS & SPECIAL EVENTS HIGHLIGHT THIS PROGRAM FOCUSED ON BUILDING SELF ESTEEM IN EACH CAMPER WHILE ALLOWING THEM TO EXPLORE THEIR OWN CREATIVITY AND INTERESTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01946377
IRS990/GrossRentsGrp/RealAmt078512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02051
IRS990/InsuranceGrp/ManagementAndGeneralAmt012487
IRS990/InsuranceGrp/ProgramServicesAmt083450
IRS990/InsuranceGrp/TotalAmt097988
IRS990/InvestmentIncomeGrp/ExclusionAmt013304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0256359
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0450886
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01942677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01109014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01008502
IRS990/LandBldgEquipCostOrOtherBssAmt02951179
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDREN AND ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01796946
IRS990/NetAssetsOrFundBalancesEOYAmt01602798
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078512
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08379
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09150
IRS990/OfficeExpensesGrp/ProgramServicesAmt068270
IRS990/OfficeExpensesGrp/TotalAmt079075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195236
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROUND EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11229
IRS990/OtherExpensesGrp/FundraisingAmt21082
IRS990/OtherExpensesGrp/FundraisingAmt31083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36598
IRS990/OtherExpensesGrp/ProgramServicesAmt0119575
IRS990/OtherExpensesGrp/ProgramServicesAmt150015
IRS990/OtherExpensesGrp/ProgramServicesAmt249844
IRS990/OtherExpensesGrp/ProgramServicesAmt344090
IRS990/OtherExpensesGrp/TotalAmt0119575
IRS990/OtherExpensesGrp/TotalAmt158729
IRS990/OtherExpensesGrp/TotalAmt257514
IRS990/OtherExpensesGrp/TotalAmt351771
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0188000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759968
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010757
IRS990/PayrollTaxesGrp/ProgramServicesAmt071881
IRS990/PayrollTaxesGrp/TotalAmt084404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032975
IRS990/PrincipalOfficerNm0CLARE CONLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0DAY CAMP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2POOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01555252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01555252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38616
IRS990/ProgSrvcAccomActy2Grp/Desc0POOL ACTIVITIES - LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVED APPROXIMATELY 127 FAMILIES FROM MEMORIAL DAY TO LABOR DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163805
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059567
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACTIVITIES - AFTER SCHOOL PROGRAM IS THE STAPLE OF OUR OFFERINGS AND RUNS FROM SEPTEMBER TO MAY. THIS YEAR WE HOSTED APPROXIMATELY 56 CLASSES SERVICING OVER 130 PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE. WE ALSO HOST TEEN NIGHT AND FRIDAY NIGHT YOUTH PROGRAMS FOR 3RD - 8TH GRADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331204
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0175861
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SERVICE REVENUES GENERATED FROM AND PROVIDED TO DAY CAMP, POOL, AND COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07225
IRS990/PYOtherExpensesAmt0765741
IRS990/PYOtherRevenueAmt079604
IRS990/PYProgramServiceRevenueAmt01732268
IRS990/PYRevenuesLessExpensesAmt0-175504
IRS990/PYSalariesCompEmpBnftPaidAmt01328823
IRS990/PYTotalExpensesAmt02094564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01919060
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-202527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078512
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01555252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,854,233
Liabilities
$251,435
Net assets
$1,602,798
Revenue
$1,946,377
Expenses
$2,148,904
Net income
-$202,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.10$0.23$1.87$2.08$1.97$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.32$1.75$2.57$1.92$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.46$1.11$1.91$1.65$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.93$0.85$0.59$1.32$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.25$1.60$1.95$2.15$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.07$1.80$1.92$2.09$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.17$1.97$1.92$2.20$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.26$2.26$2.09$2.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.27$2.43$2.11$2.31$0.20
2014Summary only. Only limited summary data is available for this year.$2.91$0.27$2.64$1.97$2.26$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.22$2.92$2.29
2012Summary only. Only limited summary data is available for this year.$3.27$0.20$3.08$2.33$2.28$0.04
2011Summary only. Only limited summary data is available for this year.$3.22$0.20$3.03$2.40$2.46$0.07