Civic Intelligence

Avenues

990 • Fiscal year 2018 • EIN 23-1458007

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

58th percentile

0.23x

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

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

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

35th percentile

$89,845

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,734,732

Up $919,351 (+33%) from 2017

Net Assets

Up

$2,873,551

Up $459,453 (+19%) from 2017

Liabilities

Up

$861,181

Up $459,898 (+115%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Up

$8,446,659

Up $1,449,863 (+21%) from 2017

Expenses

Up

$7,987,206

Up $819,197 (+11%) from 2017

Net Income

Up

$459,453

Up $630,666 (+368%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$3,734,732
Liabilities$861,181
Net Assets$2,873,551
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$8,446,659
Expenses$7,987,206
Net Income$459,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$8,462,548
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$714,356$1,290,857▲ $576,501
Land, Buildings, and Equipment, Net$1,152,199$1,132,200▼ $19,999
Cash and Non-Interest-Bearing Accounts$223,890$406,072▲ $182,182
Accounts Receivable$231,254$243,143▲ $11,889
Prepaid Expenses and Deferred Charges$132,293$165,193▲ $32,900
Savings and Temporary Cash Investments$251,277$79,514▼ $171,763
Inventories for Sale or Use$35,824$35,824→ $0
Total Assets$2,815,381$3,734,732▲ $919,351
Other Assets Total$74,288$381,929▲ $307,641
Liabilities
Accounts Payable and Accrued Expenses$387,713$629,748▲ $242,035
Mortgage Notes Payable Secured by Investment Property$0$225,000▲ $225,000
Escrow Account Liability$13,456$6,121▼ $7,335
Deferred Revenue$114$312▲ $198
Total Liabilities$401,283$861,181▲ $459,898
Net Assets / Fund Balance
Unrestricted Net Assets$2,414,098$2,873,551▲ $459,453
Total Net Assets Fund Balance$2,414,098$2,873,551▲ $459,453
Total Liabilities and Net Assets / Fund Balance$2,815,381$3,734,732▲ $919,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$515,456$1,507,130$2,022,586
Buildings$558,434$1,264,438$1,822,872
Equipment$46,740$157,385$204,125
Leasehold Improvements$0$56,248$56,248
Land$11,570-$11,570
Other Assets Org$311,132--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KeitsockExecutive DirectorFT$65,347$24,498$89,845
Deidre BlumBusiness ManagerFT$45,109$17,575$62,684

Board Members and Trustees

NameTitle
Kathy Laughlin BenyakImmediate Past President
Gary J HessPresident
Robert L DuselFirst Vice President
Andrea MartzSecond Vice President
Attorney Stanley BurkeDirector
Brett Clark Term Exp 0618Director
Carl T HellerDirector
Christine Helman Term Exp 1017Director
David MarchDirector
Gabriel M KamarouskyDirector
Judy ThomasDirector
Marlene KrinerDirector
Paul Straka Term Began 0717Director
Tim SeipDirector
Nancy BiggSecretary
Karen KenderdineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,399
Program Service Revenue
$7,961,742
Investment Income
$166
Other Revenue
$297,352
All Other Contributions
$38,082
Change in Net Assets
$459,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,459,076
Revenue Not Reported on Financial Statements
$-12,417
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,417
Total Revenue per Audited Statements
$8,459,076
Total Revenue per Form 990
$8,446,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,600,595
Other Expenses$2,386,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,986,671$300,032-$4,286,703
Other Employee Benefits$747,991$51,697-$799,688
Occupancy$392,325$1,835-$394,160
Payroll Taxes$323,950$37,725-$361,675
All Other Expenses$242,803$41,402-$284,205
Insurance$191,191$13,838-$205,029
Depreciation Depletion$177,312$2,368-$179,680
Other Expenses$155,490$697-$156,187
Current Officers, Directors, Trustees, and Key Employees-$152,529-$152,529
Fees for Services Other$113,467$12,593-$126,060
Information Technology$42,086$48,190-$90,276
Advertising$38,048$28,346-$66,394
Office Expenses$36,020$26,823-$62,843
Travel$52,215$6,066-$58,281
Fees for Services Accounting-$17,500-$17,500
Conferences and Meetings$15,018$2,420-$17,438
Interest$901--$901
Total Functional Expenses$7,237,681$749,525$0$7,987,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,999,623
Expenses per Audited Statements$7,987,206
Total Expenses per Form 990$7,987,206
Expenses Not Reported on Form 990$12,417
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$6,767
Fundraising Direct Expenses$5,206
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
Denise KeitsockSee Part VSee Part VNo$23,092
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
Peter J Keitsock
Title
Executive Director
Phone
5706227920
Signed
2019-05-13
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
404
Volunteers
20

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
46 PUBLIC SQUARE, WILKESBARRE, PA 18701-2681
Preparer
Barbara Laputka CPA
Phone
5708200100
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 2018 and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -5,206. Rental expenses -10,683. Expenses netted against revenue on financial statements 3,472.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,206. Rental expense 10,683. Expenses netted against revenue on financial statements -3,472.”

Raw XML AppendixShowing 400 of 647 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, 2018 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1665347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1745109
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/ReportableCompFromRltdOrgAmt170
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05206
IRS990/FundraisingGrossIncomeAmt06767
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08462548
IRS990/GrossRentsGrp/RealAmt011300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048190
IRS990/InformationTechnologyGrp/ProgramServicesAmt042086
IRS990/InformationTechnologyGrp/TotalAmt090276
IRS990/InsuranceGrp/ManagementAndGeneralAmt013838
IRS990/InsuranceGrp/ProgramServicesAmt0191191
IRS990/InsuranceGrp/TotalAmt0205029
IRS990/InterestGrp/ProgramServicesAmt0901
IRS990/InterestGrp/TotalAmt0901
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035824
IRS990/InvestmentIncomeGrp/ExclusionAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02985201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01152199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01132200
IRS990/LandBldgEquipCostOrOtherBssAmt04117401
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt010683
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt017678
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017678
IRS990/MissionDesc0A HUMAN SERVICE ORGANIZATION COMMITTED TO PROVIDING QUALITY SERVICES THAT ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL AND/OR ACQUIRED DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225000
IRS990/NetAssetsOrFundBalancesBOYAmt02414098
IRS990/NetAssetsOrFundBalancesEOYAmt02873551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01561
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0617
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0617
IRS990/NetUnrelatedBusTxblIncmAmt0-18661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01835
IRS990/OccupancyGrp/ProgramServicesAmt0392325
IRS990/OccupancyGrp/TotalAmt0394160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026823
IRS990/OfficeExpensesGrp/ProgramServicesAmt036020
IRS990/OfficeExpensesGrp/TotalAmt062843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074288
IRS990/OtherAssetsTotalGrp/EOYAmt0381929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0747991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0799688
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2697
IRS990/OtherExpensesGrp/ProgramServicesAmt0321501
IRS990/OtherExpensesGrp/ProgramServicesAmt1240502
IRS990/OtherExpensesGrp/ProgramServicesAmt2160190
IRS990/OtherExpensesGrp/ProgramServicesAmt3155490
IRS990/OtherExpensesGrp/TotalAmt0321508
IRS990/OtherExpensesGrp/TotalAmt1240502
IRS990/OtherExpensesGrp/TotalAmt2165647
IRS990/OtherExpensesGrp/TotalAmt3156187
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0DAY CARE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt016500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0260996
IRS990/OtherRevenueTotalAmt0295174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03986671
IRS990/OtherSalariesAndWagesGrp/TotalAmt04286703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037725
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323950
IRS990/PayrollTaxesGrp/TotalAmt0361675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0714356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01290857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165193
IRS990/PrincipalOfficerNm0PETER J KEITSOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07961742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07961742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01216
IRS990/PYOtherExpensesAmt02007580
IRS990/PYOtherRevenueAmt0256898
IRS990/PYProgramServiceRevenueAmt06562971
IRS990/PYRevenuesLessExpensesAmt0-171213
IRS990/PYSalariesCompEmpBnftPaidAmt05160429
IRS990/PYTotalExpensesAmt07168009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06996796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0459453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt053114
IRS990/RentalIncomeOrLossGrp/RealAmt0617
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07961742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES - 2013 AMOUNT: $ 3,858. 2014 AMOUNT: $ 780. 2015 AMOUNT: $ 6,616. 2016 AMOUNT: $ 2,089. 2017 AMOUNT: $ 17,678. MANAGEMENT FEES - 2014 AMOUNT: $ 16,500. 2015 AMOUNT: $ 16,500. 2016 AMOUNT: $ 16,500. 2017 AMOUNT: $ 16,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0941636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07961742

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Filings

Displayed year

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

Open filing
Assets
$3,734,732
Liabilities
$861,181
Net assets
$2,873,551
Revenue
$8,446,659
Expenses
$7,987,206
Net income
$459,453
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