Civic Intelligence

Avenues

990 • Fiscal year 2021 • EIN 23-1458007

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$95,247

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-8.7%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,149,582

Down $301,940 (-8.7%) from 2020

Net Assets

Down

$1,311,303

Down $614,655 (-32%) from 2020

Liabilities

Up

$1,838,279

Up $312,715 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Down

$5,310,671

Down $1,917,377 (-27%) from 2020

Expenses

Down

$5,925,326

Down $2,110,476 (-26%) from 2020

Net Income

Up

-$614,655

Up $193,099 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$3,149,582
Liabilities$1,838,279
Net Assets$1,311,303
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$5,310,671
Expenses$5,925,326
Net Income-$614,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$5,319,746
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
Land, Buildings, and Equipment, Net$1,713,099$1,704,646▼ $8,453
Savings and Temporary Cash Investments$1,284,191$694,140▼ $590,051
Pledges and Grants Receivable$164,433$428,252▲ $263,819
Accounts Receivable$122,182$172,124▲ $49,942
Prepaid Expenses and Deferred Charges$104,286$85,303▼ $18,983
Cash and Non-Interest-Bearing Accounts$18,291$24,833▲ $6,542
Inventories for Sale or Use$20,283$22,751▲ $2,468
Total Assets$3,451,522$3,149,582▼ $301,940
Other Assets Total$24,757$17,533▼ $7,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,264,588$1,616,504▲ $351,916
Accounts Payable and Accrued Expenses$254,757$191,977▼ $62,780
Escrow Account Liability$6,107$15,383▲ $9,276
Other Liabilities$0$14,333▲ $14,333
Deferred Revenue$112$82▼ $30
Total Liabilities$1,525,564$1,838,279▲ $312,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,925,958$1,311,303▼ $614,655
Total Net Assets Fund Balance$1,925,958$1,311,303▼ $614,655
Total Liabilities and Net Assets / Fund Balance$3,451,522$3,149,582▼ $301,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,138,398$1,443,979$2,582,377
Other Land Buildings$380,314$755,320$1,135,634
Equipment$164,173$746,056$910,229
Leasehold Improvements$10,191$71,536$81,727
Land$11,570-$11,570
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KeitsockExecutive DirectorFT$66,840$28,407$95,247

Board Members and Trustees

NameTitle
Andrea MartzImmediate Past President
Tim SeipPresident
Paul StrakaFirst Vice President
Debra ArnoldSecond Vice President
Attorney Stanley BurkeDirector
Carl T HellerDirector
David MarchDirector
Gary J HessDirector
Kathy Laughlin BenyakDirector
Michael HammerDirector
Ronald SchaferDirector
Samantha ChivinskiDirector
Samantha WeisbeckDirector
Gabriel M KamarouskyDirector (until 03/31/21)
Marla LoeperDirector (until 12/22/20)
Judy ThomasSecretary
Karen KenderdineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,567
Program Service Revenue
$3,608,085
Investment Income
$5,512
Other Revenue
$306,507
All Other Contributions
$64,224
Change in Net Assets
$-614,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,319,746
Revenue Not Reported on Financial Statements
$-9,075
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,075
Total Revenue per Audited Statements
$5,319,746
Total Revenue per Form 990
$5,310,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,948,596
Other Expenses$1,976,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,627,634$145,211-$2,772,845
Other Employee Benefits$771,469$17,855-$789,324
Fees for Services Other$25,364$455,138-$480,502
Payroll Taxes$266,851$22,509-$289,360
Occupancy$261,946$1,254-$263,200
Depreciation Depletion$243,026$788-$243,814
Insurance$92,459$28,868-$121,327
Information Technology$48,499$54,563-$103,062
Current Officers, Directors, Trustees, and Key Employees-$97,067-$97,067
Office Expenses$75,650$18,805-$94,455
All Other Expenses$67,793$24,071-$91,864
Other Expenses$71,157$415-$71,572
Fees for Services Accounting-$25,400-$25,400
Interest-$22,722-$22,722
Travel$17,387$1,029-$18,416
Advertising$13,295$1,013-$14,308
Conferences and Meetings$6,407$7,408-$13,815
Fees for Services Legal-$5,480-$5,480
Total Functional Expenses$4,988,848$936,478$0$5,925,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,934,401
Expenses per Audited Statements$5,925,326
Total Expenses per Form 990$5,925,326
Expenses Not Reported on Form 990$9,075
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$382
Fundraising Direct Expenses$82
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$14,333
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 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
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

“Management 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. Avenues board of directors and executive director review this on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board approves the salary of the executive director. Survey's from professional associations and trade association are used including review of similar organizations 990s. Salary/wage information is part of budget processed, which is approved by the finance committee and the board. The process is documented in the board minutes.”

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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Keitsock
Formed
1952
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
365
Volunteers
40

Preparer

Firm
Baker Tilly US Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
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 2021 and 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -82. Rental expenses -8,993.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 82. Rental expense 8,993.”

Raw XML AppendixShowing 400 of 646 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/ActivityOrMissionDesc0A HUMAN SERVICE ORGANIZATION COMMITTED TO PROVIDING QUALITY SERVICES THAT ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL AND/OR ACQUIRED DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm17PETER KEITSOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1766840
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/TitleTxt5IMMEDIATE PAST PRESIDENT
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/TitleTxt15DIRECTOR (UNTIL 03/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (UNTIL 12/22/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt082
IRS990/FundraisingGrossIncomeAmt0382
IRS990/GainOrLossGrp/OtherAmt02700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01200463
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02700
IRS990/GrossReceiptsAmt05319746
IRS990/GrossRentsGrp/RealAmt015689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054563
IRS990/InformationTechnologyGrp/ProgramServicesAmt048499
IRS990/InformationTechnologyGrp/TotalAmt0103062
IRS990/InsuranceGrp/ManagementAndGeneralAmt028868
IRS990/InsuranceGrp/ProgramServicesAmt092459
IRS990/InsuranceGrp/TotalAmt0121327
IRS990/InterestGrp/ManagementAndGeneralAmt022722
IRS990/InterestGrp/TotalAmt022722
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020283
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022751
IRS990/InvestmentIncomeGrp/ExclusionAmt02812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02812
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03016891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01713099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01704646
IRS990/LandBldgEquipCostOrOtherBssAmt04721537
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt08993
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt022530
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022530
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/BOYAmt01264588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01616504
IRS990/NetAssetsOrFundBalancesBOYAmt01925958
IRS990/NetAssetsOrFundBalancesEOYAmt01311303
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0300
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06696
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01925958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01311303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01254
IRS990/OccupancyGrp/ProgramServicesAmt0261946
IRS990/OccupancyGrp/TotalAmt0263200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018805
IRS990/OfficeExpensesGrp/ProgramServicesAmt075650
IRS990/OfficeExpensesGrp/TotalAmt094455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024757
IRS990/OtherAssetsTotalGrp/EOYAmt017533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0771469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0789324
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXP.
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3415
IRS990/OtherExpensesGrp/ProgramServicesAmt0165972
IRS990/OtherExpensesGrp/ProgramServicesAmt1136109
IRS990/OtherExpensesGrp/ProgramServicesAmt297830
IRS990/OtherExpensesGrp/ProgramServicesAmt371157
IRS990/OtherExpensesGrp/TotalAmt0167720
IRS990/OtherExpensesGrp/TotalAmt1137196
IRS990/OtherExpensesGrp/TotalAmt2101877
IRS990/OtherExpensesGrp/TotalAmt371572
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014333
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DAY CARE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016500
IRS990/OtherRevenueMiscGrp/ExclusionAmt12562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22562
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0257919
IRS990/OtherRevenueTotalAmt0299511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02627634
IRS990/OtherSalariesAndWagesGrp/TotalAmt02772845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266851
IRS990/PayrollTaxesGrp/TotalAmt0289360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0428252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085303
IRS990/PrincipalOfficerNm0PETER J KEITSOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03596835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03596835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05111
IRS990/PYOtherExpensesAmt02205521
IRS990/PYOtherRevenueAmt0319456
IRS990/PYProgramServiceRevenueAmt06627830
IRS990/PYRevenuesLessExpensesAmt0-807754
IRS990/PYSalariesCompEmpBnftPaidAmt05830281
IRS990/PYTotalExpensesAmt08035802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07228048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-614655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt029755
IRS990/RentalIncomeOrLossGrp/RealAmt06696
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,149,582
Liabilities
$1,838,279
Net assets
$1,311,303
Revenue
$5,310,671
Expenses
$5,925,326
Net income
-$614,655
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