Civic Intelligence

Young Mens Christian Association of Waynesboro

990 • Fiscal year 2018 • EIN 23-1352601

May 01, 2017 to Apr 30, 2018 • Filed on Feb 14, 2019

Organization Profilewaynesboroymca.org
810 East Main StWaynesboro, PA 17268

(717) 762-6012

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,399,788

Up $32,849 (+0.6%) from 2017

Net Assets

Up

$4,884,707

Up $120,684 (+2.5%) from 2017

Liabilities

Down

$515,081

Down $87,835 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$1,987,603

Up $297,339 (+18%) from 2017

Expenses

Up

$1,898,080

Up $105,675 (+5.9%) from 2017

Net Income

Up

$89,523

Up $191,664 (+188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,635,494Liabilities 2012: $1,003,089Net Assets 2012: $4,632,4052012Assets 2013: $5,830,803Liabilities 2013: $990,142Net Assets 2013: $4,840,6612013Assets 2014: $5,837,686Liabilities 2014: $921,496Net Assets 2014: $4,916,1902014Assets 2015: $5,684,194Liabilities 2015: $774,497Net Assets 2015: $4,909,6972015Assets 2016: $5,434,222Liabilities 2016: $649,830Net Assets 2016: $4,784,3922016Assets 2017: $5,366,939Liabilities 2017: $602,916Net Assets 2017: $4,764,0232017Assets 2018: $5,399,788Liabilities 2018: $515,081Net Assets 2018: $4,884,7072018Assets 2019: $5,476,831Liabilities 2019: $472,964Net Assets 2019: $5,003,8672019Assets 2020: $5,589,338Liabilities 2020: $552,716Net Assets 2020: $5,036,6222020Assets 2021: $6,265,174Liabilities 2021: $490,987Net Assets 2021: $5,774,1872021Assets 2022: $6,411,980Liabilities 2022: $358,036Net Assets 2022: $6,053,9442022Assets 2023: $6,108,062Liabilities 2023: $450,105Net Assets 2023: $5,657,9572023Assets 2024: $5,816,967Liabilities 2024: $388,646Net Assets 2024: $5,428,3212024Assets 2025: $5,939,173Liabilities 2025: $293,261Net Assets 2025: $5,645,9122025

Highlighted filing

2018

Assets$5,399,788
Liabilities$515,081
Net Assets$4,884,707
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,531,027Expenses 2012: $1,615,803Net Income 2012: -$84,7762012Revenue 2013: $1,641,280Expenses 2013: $1,568,262Net Income 2013: $73,0182013Revenue 2014: $1,561,614Expenses 2014: $1,574,781Net Income 2014: -$13,1672014Revenue 2015: $1,572,977Expenses 2015: $1,595,758Net Income 2015: -$22,7812015Revenue 2016: $1,684,756Expenses 2016: $1,703,002Net Income 2016: -$18,2462016Revenue 2017: $1,690,264Expenses 2017: $1,792,405Net Income 2017: -$102,1412017Revenue 2018: $1,987,603Expenses 2018: $1,898,080Net Income 2018: $89,5232018Revenue 2019: $2,089,173Expenses 2019: $2,005,651Net Income 2019: $83,5222019Revenue 2020: $2,092,725Expenses 2020: $2,013,009Net Income 2020: $79,7162020Revenue 2021: $2,173,508Expenses 2021: $1,729,637Net Income 2021: $443,8712021Revenue 2022: $2,252,751Expenses 2022: $1,921,854Net Income 2022: $330,8972022Revenue 2023: $1,952,577Expenses 2023: $2,264,555Net Income 2023: -$311,9782023Revenue 2024: $1,758,528Expenses 2024: $1,998,418Net Income 2024: -$239,8902024Revenue 2025: $2,292,744Expenses 2025: $2,324,068Net Income 2025: -$31,3242025

Highlighted filing

2018

Revenue$1,987,603
Expenses$1,898,080
Net Income$89,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,987,603
Mission and Program Overview

Mission

To promote the physical, mental, and spiritual welfare of persons and to emphasize reverence to god.

To promote the physical, mental and spiritual welfare of persons and to emphasize reverence for god

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,755,975$2,655,042▼ $100,933
Investments in Publicly Traded Securities$2,124,968$2,147,036▲ $22,068
Savings and Temporary Cash Investments$482,636$593,591▲ $110,955
Prepaid Expenses and Deferred Charges$3,360$4,119▲ $759
Total Assets$5,366,939$5,399,788▲ $32,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,036$376,818▼ $83,218
Deferred Revenue$100,239$111,459▲ $11,220
Accounts Payable and Accrued Expenses$42,641$26,804▼ $15,837
Total Liabilities$602,916$515,081▼ $87,835
Net Assets / Fund Balance
Unrestricted Net Assets$3,937,800$4,000,367▲ $62,567
Permanently Rstr Net Assets$618,033$675,899▲ $57,866
Temporarily Rstr Net Assets$208,190$208,441▲ $251
Total Net Assets Fund Balance$4,764,023$4,884,707▲ $120,684
Total Liabilities and Net Assets / Fund Balance$5,366,939$5,399,788▲ $32,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,427,322$2,925,346$5,352,668
Equipment$192,720$440,041$632,761
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,124,968-▲ $119,676$86,949$2,147,036
2016$2,052,053-▲ $168,539$85,397$2,124,968
2015$2,153,181-▲ $6,811$98,588$2,052,053
2014$2,130,083-▲ $121,808$88,650$2,153,181
2013$2,039,626-▲ $188,272$89,421$2,130,083
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
James SteinPresident
Rick DueslerVice President
Brian CookDirector
Casey FrostDirector
Dade RoyerDirector
Daryl LehmanDirector
David GreenDirector
Gregg HershbergerDirector
Jason StainsDirector
Jeb KellerDirector
Jordan ReitzDirector
Lynn CurleyDirector
Mary CordellDirector
Richard WalshDirector
Sean McfarlandDirector
Stacy BeckDirector
Stephen BuiDirector
Theresa ShankDirector
Tod KlineDirector
Dennis ShockeySecretary
Duane BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,865
Program Service Revenue
$1,607,075
Investment Income
$79,663
Other Revenue
$0
All Other Contributions
$262,345
Change in Net Assets
$89,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,987,603
Revenue Not Reported on Form 990
$31,161
Total Revenue per Audited Statements
$2,018,764
Total Revenue per Form 990
$1,987,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,197,690
Other Expenses$700,390
Total Fundraising Expense$21,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,202$169,354$18,200$1,031,756
Depreciation Depletion$159,169$8,377$0$167,546
Occupancy$157,455$7,523$0$164,978
Fees for Services Other$82,485$27,066$0$109,551
Payroll Taxes$64,343$12,908$1,387$78,638
Other Employee Benefits$40,597$8,144$875$49,616
Pension Plan Contributions$30,830$6,185$665$37,680
Other Expenses$32,133$1,691$0$33,824
Insurance$11,131$2,233$240$13,604
Advertising$9,551$0$0$9,551
Fees for Services Accounting$0$7,850$0$7,850
Office Expenses$6,018$317$0$6,335
Travel$4,375$0$0$4,375
All Other Expenses$2,829$0$0$2,829
Interest$397$0$0$397
Total Functional Expenses$1,613,629$263,084$21,367$1,898,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,898,080
Total Expenses per Audited Statements$1,898,080
Total Expenses per Form 990$1,898,080
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Waynesboro Area YMCA
EIN
23-1352601
Phone
7177626012
Address
810 East Main St, Waynesboro, PA 17268

Signing Officer

Name
Amanda Gietka
Title
Executive Director
Phone
7177626012
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Gietka
Formed
1915
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
239
Volunteers
690

Preparer

Firm
Showalter & Miller CPA's
Address
42 E Main Street, Waynesboro, PA 17268-1634
Preparer
Ray L Miller CPA
Phone
7177628116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members are informed that the 990 is complete and a copy is available for them if they wish to have one.”

Pt VI, Line 12C

“In the first board meeting of the year, the policy is reviewed and each member completes a questionnaire disclosing potential conflicts of interest.”

Pt VI, Line 15A

“After making benchmark comparisons to other similar organizations the Finance Committee recommends the Exec. Dir.'s salary to the Board for approval.”

Pt VI, Line 19

“The organization provides a copy of its 990 and organizational documents to any person who requests them.”

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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0460036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0376818
IRS990/NetAssetsOrFundBalancesBOYAmt04764023
IRS990/NetAssetsOrFundBalancesEOYAmt04884707
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04970
IRS990/NetUnrlzdGainsLossesInvstAmt031161
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07523
IRS990/OccupancyGrp/ProgramServicesAmt0157455
IRS990/OccupancyGrp/TotalAmt0164978
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0317
IRS990/OfficeExpensesGrp/ProgramServicesAmt06018
IRS990/OfficeExpensesGrp/TotalAmt06335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049616
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Repair & maint.
IRS990/OtherExpensesGrp/Desc2Credit card fees
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31691
IRS990/OtherExpensesGrp/ProgramServicesAmt0134179
IRS990/OtherExpensesGrp/ProgramServicesAmt14842
IRS990/OtherExpensesGrp/ProgramServicesAmt229093
IRS990/OtherExpensesGrp/ProgramServicesAmt332133
IRS990/OtherExpensesGrp/TotalAmt0145360
IRS990/OtherExpensesGrp/TotalAmt15097
IRS990/OtherExpensesGrp/TotalAmt229093
IRS990/OtherExpensesGrp/TotalAmt333824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844202
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031756
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012908
IRS990/PayrollTaxesGrp/ProgramServicesAmt064343
IRS990/PayrollTaxesGrp/TotalAmt078638
IRS990/PensionPlanContributionsGrp/FundraisingAmt0665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030830
IRS990/PensionPlanContributionsGrp/TotalAmt037680
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0618033
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0675899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04119
IRS990/PrincipalOfficerNm0AMANDA GIETKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0YMCA programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01607075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078790
IRS990/PYOtherExpensesAmt0702941
IRS990/PYProgramServiceRevenueAmt01514355
IRS990/PYRevenuesLessExpensesAmt0-102141
IRS990/PYSalariesCompEmpBnftPaidAmt01089464
IRS990/PYTotalExpensesAmt01792405
IRS990/PYTotalRevenueAmt01690264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01607075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07407976
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51350
IRS990ScheduleA/PublicSupportTotal170Amt0411643
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411643
IRS990ScheduleA/TotalSupportAmt0809226
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02427322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02925346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05352668
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010659
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02124968
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02147036
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119676
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt086949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02052053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02124968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02153181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02052053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt098588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02130083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02153181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt088650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02039626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02130083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt089421
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0632761
IRS990ScheduleD/ExpensesSubtotalAmt01898080
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031161
IRS990ScheduleD/RevenueNotReportedAmt031161
IRS990ScheduleD/RevenueSubtotalAmt01987603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02655042
IRS990ScheduleD/TotalExpensesPerForm990Amt01898080
IRS990ScheduleD/TotalRevenuePerForm990Amt01987603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02018764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01898080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are informed that the 990 is complete and a copy is available for them if they wish to have one.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In the first board meeting of the year, the policy is reviewed and each member completes a questionnaire disclosing potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After making benchmark comparisons to other similar organizations the Finance Committee recommends the Exec. Dir.'s salary to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides a copy of its 990 and organizational documents to any person who requests them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,399,788
Liabilities
$515,081
Net assets
$4,884,707
Revenue
$1,987,603
Expenses
$1,898,080
Net income
$89,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.94$0.29$5.65$2.29$2.32$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.39$5.43$1.76$2.00$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.45$5.66$1.95$2.26$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.36$6.05$2.25$1.92$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.49$5.77$2.17$1.73$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.55$5.04$2.09$2.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.47$5.00$2.09$2.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.52$4.88$1.99$1.90$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.60$4.76$1.69$1.79$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.65$4.78$1.68$1.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.68$0.77$4.91$1.57$1.60$0.02
2014Summary only. Only limited summary data is available for this year.$5.84$0.92$4.92$1.56$1.57$0.01
2013Summary only. Only limited summary data is available for this year.$5.83$0.99$4.84$1.64$1.57$0.07
2012Summary only. Only limited summary data is available for this year.$5.64$1.00$4.63$1.53$1.62$0.08