Civic Intelligence

Avenues

990 • Fiscal year 2017 • EIN 23-1458007

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profileavenuesofpa.org
2 Park StreetPottsville, PA 17901

(570) 622-7920

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$87,028

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,815,381

Down $322,232 (-10%) from 2016

Net Assets

Down

$2,414,098

Down $171,213 (-6.6%) from 2016

Liabilities

Down

$401,283

Down $151,019 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Down

$6,996,796

Down $387,928 (-5.3%) from 2016

Expenses

Down

$7,168,009

Down $32,251 (-0.4%) from 2016

Net Income

Down

-$171,213

Down $355,677 (-193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,813,818Liabilities 2011: $287,319Net Assets 2011: $2,526,4992011Assets 2012: $2,572,665Liabilities 2012: $264,958Net Assets 2012: $2,307,7072012Assets 2013: $2,808,794Liabilities 2013: $304,751Net Assets 2013: $2,504,0432013Assets 2014: $2,686,454Liabilities 2014: $301,639Net Assets 2014: $2,384,8152014Assets 2015: $2,857,737Liabilities 2015: $456,890Net Assets 2015: $2,400,8472015Assets 2016: $3,137,613Liabilities 2016: $552,302Net Assets 2016: $2,585,3112016Assets 2017: $2,815,381Liabilities 2017: $401,283Net Assets 2017: $2,414,0982017Assets 2018: $3,734,732Liabilities 2018: $861,181Net Assets 2018: $2,873,5512018Assets 2019: $3,831,732Liabilities 2019: $1,098,020Net Assets 2019: $2,733,7122019Assets 2020: $3,451,522Liabilities 2020: $1,525,564Net Assets 2020: $1,925,9582020Assets 2021: $3,149,582Liabilities 2021: $1,838,279Net Assets 2021: $1,311,3032021Assets 2022: $4,893,164Liabilities 2022: $811,826Net Assets 2022: $4,081,3382022Assets 2023: $5,210,903Liabilities 2023: $500,503Net Assets 2023: $4,710,4002023Assets 2024: $5,747,045Liabilities 2024: $718,008Net Assets 2024: $5,029,0372024

Highlighted filing

2017

Assets$2,815,381
Liabilities$401,283
Net Assets$2,414,098
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,167,538Expenses 2011: $4,971,605Net Income 2011: $195,9332011Revenue 2012: $5,020,756Expenses 2012: $5,218,852Net Income 2012: -$198,0962012Revenue 2013: $5,906,879Expenses 2013: $5,710,543Net Income 2013: $196,3362013Revenue 2014: $5,888,800Expenses 2014: $6,008,348Net Income 2014: -$119,5482014Revenue 2015: $6,722,081Expenses 2015: $6,661,163Net Income 2015: $60,9182015Revenue 2016: $7,384,724Expenses 2016: $7,200,260Net Income 2016: $184,4642016Revenue 2017: $6,996,796Expenses 2017: $7,168,009Net Income 2017: -$171,2132017Revenue 2018: $8,446,659Expenses 2018: $7,987,206Net Income 2018: $459,4532018Revenue 2019: $8,478,777Expenses 2019: $8,618,616Net Income 2019: -$139,8392019Revenue 2020: $7,228,048Expenses 2020: $8,035,802Net Income 2020: -$807,7542020Revenue 2021: $5,310,671Expenses 2021: $5,925,326Net Income 2021: -$614,6552021Revenue 2022: $9,122,762Expenses 2022: $6,352,727Net Income 2022: $2,770,0352022Revenue 2023: $7,272,223Expenses 2023: $6,643,161Net Income 2023: $629,0622023Revenue 2024: $7,037,074Expenses 2024: $6,718,437Net Income 2024: $318,6372024

Highlighted filing

2017

Revenue$6,996,796
Expenses$7,168,009
Net Income-$171,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$7,007,553
Mission and Program Overview

Mission

A human service organization committed to providing quality services that enhance the lives of individuals with developmental and/or acquired disabilities.

To provide innovative services to empower everyone to attain their highest quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,227,023$1,152,199▼ $74,824
Pledges and Grants Receivable$665,276$714,356▲ $49,080
Savings and Temporary Cash Investments$335,866$251,277▼ $84,589
Accounts Receivable$318,617$231,254▼ $87,363
Cash and Non-Interest-Bearing Accounts$410,647$223,890▼ $186,757
Prepaid Expenses and Deferred Charges$112,795$132,293▲ $19,498
Inventories for Sale or Use$24,003$35,824▲ $11,821
Total Assets$3,137,613$2,815,381▼ $322,232
Other Assets Total$43,386$74,288▲ $30,902
Liabilities
Accounts Payable and Accrued Expenses$541,982$387,713▼ $154,269
Escrow Account Liability$10,146$13,456▲ $3,310
Deferred Revenue$174$114▼ $60
Total Liabilities$552,302$401,283▼ $151,019
Net Assets / Fund Balance
Unrestricted Net Assets$2,585,311$2,414,098▼ $171,213
Total Net Assets Fund Balance$2,585,311$2,414,098▼ $171,213
Total Liabilities and Net Assets / Fund Balance$3,137,613$2,815,381▼ $322,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$466,099$1,540,574$2,006,673
Buildings$610,810$1,228,826$1,839,636
Equipment$46,528$153,060$199,588
Leasehold Improvements$17,192$39,056$56,248
Land$11,570-$11,570
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Keitsockexecutive directorFT$64,255$22,773$87,028
Deidre Blumbusiness managerFT$41,391$16,331$57,722

Board Members and Trustees

NameTitle
kathy LAUGHLIN BENYAKimmediate past president
gary j hesspresident
robert l duselfirst vice president
andrea martzsecond vice president
Christine Helmandirector
Marlene KrinerDirector
attorney stanley burkedirector
brett clarkdirector
carl t hellerdirector
david marchdirector
gabriel m kamarouskydirector
judy thomasdirector
tim seipdirector
nancy biggsecretary
karen kenderdinetreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,711
Program Service Revenue
$6,562,971
Investment Income
$1,216
Other Revenue
$256,898
All Other Contributions
$62,182
Change in Net Assets
$-171,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,001,976
Revenue Not Reported on Financial Statements
$-5,180
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,180
Total Revenue per Audited Statements
$7,001,976
Total Revenue per Form 990
$6,996,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,160,429
Other Expenses$2,007,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,662,595$294,870-$3,957,465
Other Employee Benefits$677,599$45,831-$723,430
Occupancy$374,001$2,695-$376,696
Payroll Taxes$298,225$36,559-$334,784
Insurance$180,650$16,686-$197,336
All Other Expenses$147,849$36,394-$184,243
Depreciation Depletion$180,598$3,138-$183,736
Current Officers, Directors, Trustees, and Key Employees-$144,750-$144,750
Fees for Services Other$88,860$7,990-$96,850
Other Expenses$93,890$408-$94,298
Information Technology$36,594$38,252-$74,846
Office Expenses$33,620$30,312-$63,932
Travel$49,585$6,023-$55,608
Advertising$34,486$19,651-$54,137
Fees for Services Accounting-$22,575-$22,575
Conferences and Meetings$14,596$3,545-$18,141
Fees for Services Legal-$69-$69
Total Functional Expenses$6,455,602$712,407$0$7,168,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,173,189
Expenses per Audited Statements$7,168,009
Total Expenses per Form 990$7,168,009
Expenses Not Reported on Form 990$5,180
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,746
Fundraising Direct Expenses$4,174
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard BiggSee Part VSee Part VNo$28,545
denise keitsocksee part vsee part vNo$19,946
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The business manager reviewed the form 990 in detail and all members of the board were given a copy of the form 990 prior to filing with the IRS.”

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

“Any potential conflicts must be disclosed and brought before the board of directors to determine if the conflict could adversely affect the organization. The board reviews this on an annual basis.”

Form 990, Part VI, Section B, line 15

“Board approves salaries of executive director and business manager.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Avenues
EIN
23-1458007
Phone
5706227920
Address
2 PARK STREET, POTTSVILLE, PA 17901

Signing Officer

Name
Deidre Blum
Title
Business Manager
Phone
5706227920
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Keitsock
Formed
1953
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
430
Volunteers
30

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“the executive director of avenues was made representative payee by a family member of an individual that attends one of the programs. the amount is reported on Part x, line 21 of the balance sheet”

Part X, Line 2:

“Avenues accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold in 2017 AND 2016.”

Part XI, Line 4B - Other Adjustments:

“fundraising expenses -4,174. rental expenses -6,583. miscellaneous expense netted against miscellaneous revenue 5,577.”

Part XII, Line 2D - Other Adjustments:

“fundraising expenses 4,174. MISCELLANEOUS expense netted against miscellaneous revenue -5,577. rental expense 6,583.”

Raw XML AppendixShowing 400 of 649 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/Desc0Provided services to individuals with intellectual and physical disabilities via day programs, home, and community in Schuylkill, Northumberland, Lebanon, and Luzerne Counties. These programs include Early Intervention, Neurological Clinic, Adult Training, Pre-Vocational, Transitional Work, Older Adult, Home & Community Habilitation, and Adult Socialization. During the year ended June 30, 2017 the agency served approximately 1200 individuals identified and funded by government agencies. aVENUES ALSO SPONSORS AN EDUCATIONAL CAMPAIGN WHEREBY THE GENERAL PUBLIC WILL BE APPRAISED OF THE ABILITIES AND INTERESTS OF THE PROGRAM PARTICIPANTS, AND PROVIDES A CLEARING HOUSE OF INFORMATION which IS OF GREAT VALUE AND INTEREST TO THEIR CONSUMERS, THEIR PARENTS, FAMILIES AND FRIENDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1robert l dusel
IRS990/Form990PartVIISectionAGrp/PersonNm2andrea martz
IRS990/Form990PartVIISectionAGrp/PersonNm3karen kenderdine
IRS990/Form990PartVIISectionAGrp/PersonNm4nancy bigg
IRS990/Form990PartVIISectionAGrp/PersonNm5david march
IRS990/Form990PartVIISectionAGrp/PersonNm6brett clark
IRS990/Form990PartVIISectionAGrp/PersonNm7attorney stanley burke
IRS990/Form990PartVIISectionAGrp/PersonNm8tim seip
IRS990/Form990PartVIISectionAGrp/PersonNm9carl t heller
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IRS990/Form990PartVIISectionAGrp/PersonNm11MARLENE KRINER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE HELMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm14kathy LAUGHLIN BENYAK
IRS990/Form990PartVIISectionAGrp/PersonNm15Peter Keitsock
IRS990/Form990PartVIISectionAGrp/PersonNm16Deidre Blum
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1641391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0president
IRS990/Form990PartVIISectionAGrp/TitleTxt1first vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2second vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14immediate past president
IRS990/Form990PartVIISectionAGrp/TitleTxt15executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt16business manager
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04174
IRS990/FundraisingGrossIncomeAmt04746
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt07007553
IRS990/GrossRentsGrp/RealAmt010003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038252
IRS990/InformationTechnologyGrp/ProgramServicesAmt036594
IRS990/InformationTechnologyGrp/TotalAmt074846
IRS990/InsuranceGrp/ManagementAndGeneralAmt016686
IRS990/InsuranceGrp/ProgramServicesAmt0180650
IRS990/InsuranceGrp/TotalAmt0197336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035824
IRS990/InvestmentIncomeGrp/ExclusionAmt0616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0616
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02961516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01227023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01152199
IRS990/LandBldgEquipCostOrOtherBssAmt04113715
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt06583
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02089
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02089
IRS990/MissionDesc0To provide innovative services to empower everyone to attain their highest quality of life by encouraging risks for success.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02585311
IRS990/NetAssetsOrFundBalancesEOYAmt02414098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0572
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03420
IRS990/NetUnrelatedBusTxblIncmAmt0-42440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02695
IRS990/OccupancyGrp/ProgramServicesAmt0374001
IRS990/OccupancyGrp/TotalAmt0376696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030312
IRS990/OfficeExpensesGrp/ProgramServicesAmt033620
IRS990/OfficeExpensesGrp/TotalAmt063932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043386
IRS990/OtherAssetsTotalGrp/EOYAmt074288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0677599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0723430
IRS990/OtherExpensesGrp/Desc0program supplies
IRS990/OtherExpensesGrp/Desc1vehicle expense
IRS990/OtherExpensesGrp/Desc2food purchases
IRS990/OtherExpensesGrp/Desc3repairs & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2408
IRS990/OtherExpensesGrp/ProgramServicesAmt0305331
IRS990/OtherExpensesGrp/ProgramServicesAmt1172227
IRS990/OtherExpensesGrp/ProgramServicesAmt2104896
IRS990/OtherExpensesGrp/ProgramServicesAmt393890
IRS990/OtherExpensesGrp/TotalAmt0305680
IRS990/OtherExpensesGrp/TotalAmt1174537
IRS990/OtherExpensesGrp/TotalAmt2104896
IRS990/OtherExpensesGrp/TotalAmt394298
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0day care
IRS990/OtherRevenueMiscGrp/Desc1management fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt016500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0234317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0234317
IRS990/OtherRevenueTotalAmt0252906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03662595
IRS990/OtherSalariesAndWagesGrp/TotalAmt03957465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298225
IRS990/PayrollTaxesGrp/TotalAmt0334784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0665276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0714356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132293
IRS990/PrincipalOfficerNm0Peter J Keitsock
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06562971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06562971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0655
IRS990/PYOtherExpensesAmt02008342
IRS990/PYOtherRevenueAmt0292512
IRS990/PYProgramServiceRevenueAmt06900572
IRS990/PYRevenuesLessExpensesAmt0184464
IRS990/PYSalariesCompEmpBnftPaidAmt05191918
IRS990/PYTotalExpensesAmt07200260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07384724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt016092
IRS990/RentalIncomeOrLossGrp/RealAmt03420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06562971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous revenues - 2012 Amount: $ 2,416. 2013 Amount: $ 3,858. 2014 Amount: $ 780. 2015 Amount: $ 6,616. 2016 Amount: $ 2,089. management fees - 2014 Amount: $ 16,500. 2015 Amount: $ 16,500. 2016 Amount: $ 16,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0915006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06562971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06900572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06218990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05484933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05497761

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,815,381
Liabilities
$401,283
Net assets
$2,414,098
Revenue
$6,996,796
Expenses
$7,168,009
Net income
-$171,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.72$5.03$7.04$6.72$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.50$4.71$7.27$6.64$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.81$4.08$9.12$6.35$2.77
2021Detailed filing. Detailed filing data is available for this year.$3.15$1.84$1.31$5.31$5.93$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.45$1.53$1.93$7.23$8.04$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.83$1.10$2.73$8.48$8.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.86$2.87$8.45$7.99$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.40$2.41$7.00$7.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.55$2.59$7.38$7.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.46$2.40$6.72$6.66$0.06
2014Summary only. Only limited summary data is available for this year.$2.69$0.30$2.38$5.89$6.01$0.12
2013Summary only. Only limited summary data is available for this year.$2.81$0.30$2.50$5.91$5.71$0.20
2012Summary only. Only limited summary data is available for this year.$2.57$0.26$2.31$5.02$5.22$0.20
2011Summary only. Only limited summary data is available for this year.$2.81$0.29$2.53$5.17$4.97$0.20