Civic Intelligence

Burlington County Cerebral Palsy

EIN 21-0695537 • 501(c)3 • Mount Holly, NJ

View Organization Page

Profile

To provide services that improve the quality of life of individuals with physical and other disabilities and to prepare them to function as independently as possible. The center is committed to: provide quality programs and services for people with disabilities and support their families, create an environment that fosters confidence and dignity, and to offer an opportunity for people with disabilities to develop to their maximum potential.

40 Cedar StreetMount Holly, NJ 08060

githenscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,739,151

Up $581,151 (+18%) from 2023

Liabilities

Up

$208,497

Up $29,939 (+17%) from 2023

Net Assets

Up

$3,530,654

Up $551,212 (+19%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Up

$3,745,050

Up $506,457 (+16%) from 2023

Expenses

Up

$3,288,522

Up $492,090 (+18%) from 2023

Net Income

Up

$456,528

Up $14,367 (+3.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $729,539Liabilities 2011: $240,378Net Assets 2011: $489,1612011Assets 2012: $665,271Liabilities 2012: $80,082Net Assets 2012: $585,1892012Assets 2013: $604,456Liabilities 2013: $79,322Net Assets 2013: $525,1342013Assets 2014: $764,657Liabilities 2014: $145,987Net Assets 2014: $618,6702014Assets 2015: $743,180Liabilities 2015: $263,430Net Assets 2015: $479,7502015Assets 2016: $729,886Liabilities 2016: $238,867Net Assets 2016: $491,0192016Assets 2017: $899,241Liabilities 2017: $284,233Net Assets 2017: $615,0082017Assets 2018: $1,180,790Liabilities 2018: $433,233Net Assets 2018: $747,5572018Assets 2019: $1,347,613Liabilities 2019: $280,731Net Assets 2019: $1,066,8822019Assets 2020: $1,595,723Liabilities 2020: $280,399Net Assets 2020: $1,315,3242020Assets 2021: $2,360,828Liabilities 2021: $327,956Net Assets 2021: $2,032,8722021Assets 2022: $2,647,636Liabilities 2022: $204,511Net Assets 2022: $2,443,1252022Assets 2023: $3,158,000Liabilities 2023: $178,558Net Assets 2023: $2,979,4422023Assets 2024: $3,739,151Liabilities 2024: $208,497Net Assets 2024: $3,530,6542024

Highlighted filing

2024

Assets$3,739,151
Liabilities$208,497
Net Assets$3,530,654
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,146,273Expenses 2011: $2,099,744Net Income 2011: $46,5292011Revenue 2012: $1,955,156Expenses 2012: $1,858,730Net Income 2012: $96,4262012Expenses 2013: $1,355,6562013Revenue 2014: $1,266,403Expenses 2014: $1,172,867Net Income 2014: $93,5362014Revenue 2015: $1,361,870Expenses 2015: $1,337,067Net Income 2015: $24,8032015Revenue 2016: $904,389Expenses 2016: $893,120Net Income 2016: $11,2692016Revenue 2017: $1,199,683Expenses 2017: $1,075,694Net Income 2017: $123,9892017Revenue 2018: $1,409,976Expenses 2018: $1,277,427Net Income 2018: $132,5492018Revenue 2019: $1,756,017Expenses 2019: $1,436,692Net Income 2019: $319,3252019Revenue 2020: $1,704,321Expenses 2020: $1,455,879Net Income 2020: $248,4422020Revenue 2021: $2,519,840Expenses 2021: $1,802,292Net Income 2021: $717,5482021Revenue 2022: $2,752,158Expenses 2022: $2,341,905Net Income 2022: $410,2532022Revenue 2023: $3,238,593Expenses 2023: $2,796,432Net Income 2023: $442,1612023Revenue 2024: $3,745,050Expenses 2024: $3,288,522Net Income 2024: $456,5282024

Highlighted filing

2024

Revenue$3,745,050
Expenses$3,288,522
Net Income$456,528
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,739,151
Liabilities
$208,497
Net assets
$3,530,654
Revenue
$3,745,050
Expenses
$3,288,522
Net income
$456,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.21$3.53$3.75$3.29$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.18$2.98$3.24$2.80$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.20$2.44$2.75$2.34$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.33$2.03$2.52$1.80$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.28$1.32$1.70$1.46$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.28$1.07$1.76$1.44$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.43$0.75$1.41$1.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$1.20$1.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.26$0.48$1.36$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.62$1.27$1.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.53$1.36
2012Summary only. Only limited summary data is available for this year.$0.67$0.08$0.59$1.96$1.86$0.10
2011Summary only. Only limited summary data is available for this year.$0.73$0.24$0.49$2.15$2.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$4,897,187
Mission and Program Overview

Mission

The organization is in the primary business of providing quality programs and services for children and adults with disabilities and to support their families.

Provide quality programs and services for children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,588,452$1,446,849▼ $141,603
Savings and Temporary Cash Investments$886,486$1,384,572▲ $498,086
Accounts Receivable$573,932$700,946▲ $127,014
Land, Buildings, and Equipment, Net$105,132$196,584▲ $91,452
Prepaid Expenses and Deferred Charges$3,998$10,200▲ $6,202
Total Assets$3,158,000$3,739,151▲ $581,151
Liabilities
Accounts Payable and Accrued Expenses$178,558$208,497▲ $29,939
Total Liabilities$178,558$208,497▲ $29,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,979,442$3,530,654▲ $551,212
Total Net Assets Fund Balance$2,979,442$3,530,654▲ $551,212
Total Liabilities and Net Assets / Fund Balance$3,158,000$3,739,151▲ $581,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,569$464,223$564,792
Equipment$96,015$153,066$249,081
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'LEARYExecutive DirectorFT$140,000$15,705$155,705

Board Members and Trustees

NameTitle
Christopher J NastoPresident, Director
Darlene ScoccaVice President, Director
David SendrowDirector
Erin WallaceDirector
Debbie PriceSecretary, Director
Daniellei WeidenTreasurer, Director
Edythe AntonelliRetired Secretary
Gail G SlackRetired Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,147
Program Service Revenue
$3,611,172
Investment Income
$41,026
Other Revenue
$14,705
All Other Contributions
$10,414
Change in Net Assets
$456,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,734,078
Revenue Not Reported on Financial Statements
$10,972
Revenue Not Reported on Form 990
$94,684
Total Revenue per Audited Statements
$3,828,762
Total Revenue per Form 990
$3,745,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,003,374
Other Expenses$285,148
Total Fundraising Expense$2,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,496,135$43,892-$2,540,027
Payroll Taxes$203,823$6,804-$210,627
Current Officers, Directors, Trustees, and Key Employees$111,036$47,587-$158,623
Other Employee Benefits$78,723$6,058-$84,781
Fees for Services Other$39,168$4,586-$43,754
Travel$31,692$1,334-$33,026
Insurance$31,720$1,059-$32,779
Depreciation Depletion$25,004$835-$25,839
Occupancy$22,634$1,116-$23,750
Office Expenses$20,325$686$2,125$23,136
Fees for Services Accounting$16,451$549-$17,000
Fees for Service Investment Mgmnt Fees-$10,972-$10,972
Advertising$9,761$326-$10,087
Pension Plan Contributions$9,316--$9,316
Other Expenses$2,741$91-$2,832
Total Functional Expenses$3,159,245$127,152$2,125$3,288,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,288,522
Expenses per Audited Statements$3,277,550
Total Expenses per Audited Statements$3,277,550
Expenses Not Reported on Financial Statements$10,972
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 1A

“The executive committee of the corporation shall at minimum consist of the officers of the corporation. The executive committee may exercise the general powers of the corporation between meetings of the board of directors. All proceedings of the executive committee shall be reported to the board of directors at its next succeeding meeting, and shall be subject to revision or alteration and reconfirmed by the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm and then provided to the board of directors, executive director and business manager to review. The organization reviews the complete form 990 prior to submitting to the internal revenue service.”

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

“The conflict of interest policy applies to all board members and officers. In order to provide regular and consistent monitoring of compliance with the conflict of interest policy, there is a standing board agenda item whereby board members are asked if there are any conflicts associated with the business being conducted. In addition, periodic reviews are done by board chair and executive director.”

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

“The board of directors discusses and approves compensation for the executive director, and the deliberation and final approval is timely documented in board of directors minutes. Compensation is based on organizations similar in size, service and irs status. Historical compensation for prior executive directors is also a component used in assessing appropriate value. Form 990, part vi, section b, line 15b: no other compensated individual meets the irs definition of officer or key employee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Burlington County Cerebral Palsy
EIN
21-0695537
Phone
6092611667
Address
40 CEDAR STREET, MOUNT HOLLY, NJ 08060
Doing Business As
Githens Center

Signing Officer

Name
JOHN O'LEARY
Title
Executive Director
Phone
6092611667
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'LEARY
Formed
1967
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
89
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
William a Loughery
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from state and federal taxes. The organization follows the fasb standard for uncertain tax positions. The standard had no effect on the organization, as management asserts there are no uncertain tax positions as of june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 511 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5RETIRED SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01588452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01446849
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0617289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196584
IRS990/LandBldgEquipCostOrOtherBssAmt0813873
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01152137
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES THAT IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH PHYSICAL AND OTHER DISABILITIES AND TO PREPARE THEM TO FUNCTION AS INDEPENDENTLY AS POSSIBLE. THE CENTER IS COMMITTED TO: PROVIDE QUALITY PROGRAMS AND SERVICES FOR PEOPLE WITH DISABILITIES AND SUPPORT THEIR FAMILIES, CREATE AN ENVIRONMENT THAT FOSTERS CONFIDENCE AND DIGNITY, AND TO OFFER AN OPPORTUNITY FOR PEOPLE WITH DISABILITIES TO DEVELOP TO THEIR MAXIMUM POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02979442
IRS990/NetAssetsOrFundBalancesEOYAmt03530654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094684
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02979442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03530654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01116
IRS990/OccupancyGrp/ProgramServicesAmt022634
IRS990/OccupancyGrp/TotalAmt023750
IRS990/OfficeExpensesGrp/FundraisingAmt02125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OfficeExpensesGrp/ProgramServicesAmt020325
IRS990/OfficeExpensesGrp/TotalAmt023136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084781
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191
IRS990/OtherExpensesGrp/ProgramServicesAmt041572
IRS990/OtherExpensesGrp/ProgramServicesAmt119144
IRS990/OtherExpensesGrp/ProgramServicesAmt22741
IRS990/OtherExpensesGrp/TotalAmt042829
IRS990/OtherExpensesGrp/TotalAmt119144
IRS990/OtherExpensesGrp/TotalAmt22832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014705
IRS990/OtherRevenueTotalAmt014705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203823
IRS990/PayrollTaxesGrp/TotalAmt0210627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09316
IRS990/PensionPlanContributionsGrp/TotalAmt09316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010200
IRS990/PrincipalOfficerNm0JOHN O'LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03611172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03611172
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY PROGRAM - THROUGH ACTIVITIES AND EXPERIENCES, ADULTS OVER 21 ARE SUPPORTED IN THE DEVELOPMENT OF LIFE SKILLS AND PERSONAL INTEREST TOPICS AS THEY PROGRESS TOWARDS GREATER INDEPENDENCE AND EXPANDED COMMUNITY INCLUSION. WORKING WITH MUSIC PROFESSIONALS TO APPRECIATE, INTERPRET AND PLAY VARIOUS STYLES OF MUSIC CULMINATED INTO THE RECORDING OF A MUSIC VIDEO. EXPLORING THE WORKS OF VARIOUS ARTISTS LED TO DEVELOPING THEIR OWN PERSONAL INTERPRETATION OF SPECIFIC WORKS AND STYLES OF ART. MAKING AND DELIVERING CARDS TO A HOSPITAL AND NURSING HOME, VOLUNTEERING AT A THERAPEUTIC RIDING STABLE, AND RUNNING A DONATION DRIVE FOR A LOCAL ANIMAL SHELTER, ARE SOME OF THE WAYS PARTICIPANTS ARE INCLUDED IN AND CONTRIBUTE TO THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0978664
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0839837
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL ATTENDANT SERVICES PROGRAM - PROVIDES CARE FOR 18 TO 65 YEAR OLDS WHO ARE CHRONICALLY/PHYSICALLY DISABLED, SELF-DIRECTED AND NEED ASSISTANCE TO PERFORM ESSENTIAL ACTIVITIES OF DAILY LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083189
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTER SCHOOL RESPITE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075782
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040758
IRS990/PYOtherExpensesAmt0236198
IRS990/PYOtherRevenueAmt072365
IRS990/PYProgramServiceRevenueAmt02991726
IRS990/PYRevenuesLessExpensesAmt0442161
IRS990/PYSalariesCompEmpBnftPaidAmt02560234
IRS990/PYTotalExpensesAmt02796432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03238593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0456528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02693594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0886486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01384572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REFUNDS - 2019 AMOUNT: $ 10,476. MISCELLANEOUS - 2021 AMOUNT: $ 627. 2022 AMOUNT: $ 72,365. 2023 AMOUNT: $ 14,705.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0833881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01827009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03611172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02991726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02334476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01676912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01318597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011932883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110337
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010476
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt013759892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03689319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03125470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02745716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02510793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01688594
IRS990ScheduleA/Total509Grp/TotalAmt013759892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03755312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03238593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02752158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02518018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01704321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013968402
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/BookValueAmt0100569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564792
IRS990ScheduleD/EquipmentGrp/BookValueAmt096015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249081
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010972
IRS990ScheduleD/ExpensesSubtotalAmt03277550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010972
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010972
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094684
IRS990ScheduleD/RevenueNotReportedAmt094684
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010972
IRS990ScheduleD/RevenueSubtotalAmt03734078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE AND FEDERAL TAXES. THE ORGANIZATION FOLLOWS THE FASB STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD HAD NO EFFECT ON THE ORGANIZATION, AS MANAGEMENT ASSERTS THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196584
IRS990ScheduleD/TotalExpensesPerForm990Amt03288522
IRS990ScheduleD/TotalRevenuePerForm990Amt03745050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03828762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03277550
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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