Civic Intelligence

Saucon Valley Community Center Inc.

990 • Fiscal year 2018 • EIN 23-1897985

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.SVCOMMCTR.ORG
PO Box 111 323 Northampton StreetHellertown, PA 18055

(610) 838-0722

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$36,879

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$481,236

Up $120,925 (+34%) from 2017

Net Assets

Up

$452,872

Up $123,037 (+37%) from 2017

Liabilities

Down

$28,364

Down $2,112 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Up

$723,919

Up $99,985 (+16%) from 2017

Expenses

Up

$600,882

Up $25,351 (+4.4%) from 2017

Net Income

Up

$123,037

Up $74,634 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $254,518Liabilities 2010: $14,140Net Assets 2010: $240,3782010Assets 2011: $267,600Liabilities 2011: $19,179Net Assets 2011: $248,4212011Assets 2012: $211,894Liabilities 2012: $19,266Net Assets 2012: $192,6282012Assets 2013: $212,385Liabilities 2013: $18,526Net Assets 2013: $193,8592013Assets 2014: $264,536Liabilities 2014: $29,462Net Assets 2014: $235,0742014Assets 2015: $248,987Liabilities 2015: $18,379Net Assets 2015: $230,6082015Assets 2016: $302,515Liabilities 2016: $21,083Net Assets 2016: $281,4322016Assets 2017: $360,311Liabilities 2017: $30,476Net Assets 2017: $329,8352017Assets 2018: $481,236Liabilities 2018: $28,364Net Assets 2018: $452,8722018Assets 2019: $526,264Liabilities 2019: $22,028Net Assets 2019: $504,2362019Assets 2020: $581,426Liabilities 2020: $20,325Net Assets 2020: $561,1012020Assets 2021: $734,489Liabilities 2021: $22,320Net Assets 2021: $712,1692021Assets 2022: $692,683Liabilities 2022: $10,570Net Assets 2022: $682,1132022Assets 2023: $632,090Liabilities 2023: $9,459Net Assets 2023: $622,6312023Assets 2024: $599,118Liabilities 2024: $13,378Net Assets 2024: $585,7402024

Highlighted filing

2018

Assets$481,236
Liabilities$28,364
Net Assets$452,872
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $703,596Expenses 2010: $685,578Net Income 2010: $18,0182010Expenses 2011: $739,8462011Expenses 2012: $773,2162012Revenue 2013: $672,876Expenses 2013: $674,278Net Income 2013: -$1,4022013Revenue 2014: $653,773Expenses 2014: $612,079Net Income 2014: $41,6942014Revenue 2015: $586,764Expenses 2015: $591,230Net Income 2015: -$4,4662015Revenue 2016: $645,510Expenses 2016: $594,686Net Income 2016: $50,8242016Revenue 2017: $623,934Expenses 2017: $575,531Net Income 2017: $48,4032017Revenue 2018: $723,919Expenses 2018: $600,882Net Income 2018: $123,0372018Revenue 2019: $581,858Expenses 2019: $530,494Net Income 2019: $51,3642019Revenue 2020: $288,533Expenses 2020: $297,068Net Income 2020: -$8,5352020Revenue 2021: $618,031Expenses 2021: $401,563Net Income 2021: $216,4682021Revenue 2022: $417,857Expenses 2022: $447,913Net Income 2022: -$30,0562022Revenue 2023: $445,515Expenses 2023: $504,997Net Income 2023: -$59,4822023Revenue 2024: $580,772Expenses 2024: $617,663Net Income 2024: -$36,8912024

Highlighted filing

2018

Revenue$723,919
Expenses$600,882
Net Income$123,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$729,705
Mission and Program Overview

Mission

A community center which provides a meeting place and programs for the recreation and social welfare of all age groups in the community.

To provide age appropriate day care and community programs to the residents of hellertown and lower saucon township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$281,348$377,483▲ $96,135
Land, Buildings, and Equipment, Net$52,409$75,310▲ $22,901
Accounts Receivable$23,554$23,048▼ $506
Prepaid Expenses and Deferred Charges$3,000$5,395▲ $2,395
Total Assets$360,311$481,236▲ $120,925
Liabilities
Accounts Payable and Accrued Expenses$20,480$18,672▼ $1,808
Deferred Revenue$9,996$9,692▼ $304
Total Liabilities$30,476$28,364▼ $2,112
Net Assets / Fund Balance
Unrestricted Net Assets$308,337$452,872▲ $144,535
Temporarily Rstr Net Assets$21,498$0▼ $21,498
Total Net Assets Fund Balance$329,835$452,872▲ $123,037
Total Liabilities and Net Assets / Fund Balance$360,311$481,236▲ $120,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,603$580,624$633,227
Equipment$10,107$46,558$56,665
Land$12,600-$12,600
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin StoneFormer Executive DirectorFT$34,768$2,111$36,879
Carol MoritzExecutive DirectorFT$18,654$658$19,312

Board Members and Trustees

NameTitle
Linda MarcincinPresident
Alice TotenbierVice President
Ann Marie GonsalvesBoard Member
Annette SmithBoard Member
Christine BauerBoard Member
Jennifer MckennaSecretary
James ZawickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,535
Program Service Revenue
$594,605
Investment Income
$200
Other Revenue
$5,579
All Other Contributions
$113,781
Change in Net Assets
$123,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$723,919
Total Revenue per Form 990
$723,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,824
Other Expenses$153,058
Total Fundraising Expense$38,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,516$8,830$17,661$314,007
Current Officers, Directors, Trustees, and Key Employees$39,098$8,571$11,918$59,587
Occupancy$46,344$2,016$2,015$50,375
Other Employee Benefits$33,371$1,602$2,604$37,577
Payroll Taxes$32,090$1,694$2,869$36,653
Depreciation Depletion$11,530$500$501$12,531
Fees for Services Accounting-$11,580-$11,580
Office Expenses$6,668$291$290$7,249
Other Expenses$5,650$246$246$6,142
Fees for Services Other-$3,132-$3,132
Travel$2,312$100$100$2,512
Advertising$1,010$44$44$1,098
All Other Expenses$119$6$5$130
Total Functional Expenses$521,091$41,165$38,626$600,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,882
Total Expenses per Audited Statements$600,882
Total Expenses per Form 990$600,882
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,136
Fundraising Direct Expenses$5,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$8,504$1,600$1,600$0
Total Events$8,504$1,600$1,600$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

Governance Explanations

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

“The 990 was made available to the board of directors for review prior to filing.”

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

“The organization asks all officers and directors to disclose any conflicts of interest annually.”

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

“The compensation of the executive director is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available on guidestar and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are kept at the community center and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saucon Valley Community Center
EIN
23-1897985
Phone
6108380722
Address
PO BOX 111 323 NORTHAMPTON STREET, HELLERTOWN, PA 18055

Signing Officer

Name
James Zawick
Title
Board Treasurer
Phone
6108380722
Signed
2019-11-14

Organization Details

Principal Officer
Carol Moritz
Formed
1985
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
4

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There was no impact on the financial statements from the organization's adoption of asc 740-10 as the organization had no material uncertain income tax positions that would result in a liabilty to the organization.”

Raw XML AppendixShowing 400 of 520 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/OtherExpensesGrp/TotalAmt112654
IRS990/OtherExpensesGrp/TotalAmt29330
IRS990/OtherExpensesGrp/TotalAmt36142
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01109
IRS990/OtherRevenueTotalAmt01109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01694
IRS990/PayrollTaxesGrp/ProgramServicesAmt032090
IRS990/PayrollTaxesGrp/TotalAmt036653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05395
IRS990/PrincipalOfficerNm0CAROL MORITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVT. AGENCI
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2893
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIORS PROGRAM FOR OLDER ADULTS AGE 60+ PROVIDING A DAILY HOT LUNCH, MONDAY THROUGH FRIDAY, AND VARIOUS SENIOR FITNESS PROGRAMS. BINGO IS ALSO OFFERED TWICE A WEEK FOR SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027015
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAM FOR CHILDREN OF VARIOUS AGES OFFERS AFTER SCHOOL PROGRAMS, SUMMER PROGRAMS, AND WORKSHOPS THROUGHOUT THE YEAR TO YOUTH OF THE SURROUNDING AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041067
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023979
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAMMING ACTIVITIES IN THE COMMUNITY CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011524
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013696
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt0141822
IRS990/PYOtherRevenueAmt0-2324
IRS990/PYProgramServiceRevenueAmt0572469
IRS990/PYRevenuesLessExpensesAmt048403
IRS990/PYSalariesCompEmpBnftPaidAmt0420013
IRS990/PYTotalExpensesAmt0575531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0542294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0614615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0604455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0584700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0582250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0600417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02986437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01088
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05712
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt03288172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0728396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0649178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0604173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670244
IRS990ScheduleA/Total509Grp/TotalAmt03288172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0729705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0654098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0670357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03294972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt052603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633227
IRS990ScheduleD/EquipmentGrp/BookValueAmt010107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056665
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0600882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0723919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO IMPACT ON THE FINANCIAL STATEMENTS FROM THE ORGANIZATION'S ADOPTION OF ASC 740-10 AS THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILTY TO THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075310
IRS990ScheduleD/TotalExpensesPerForm990Amt0600882
IRS990ScheduleD/TotalRevenuePerForm990Amt0723919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06904

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Filings

Displayed year

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

Open filing
Assets
$481,236
Liabilities
$28,364
Net assets
$452,872
Revenue
$723,919
Expenses
$600,882
Net income
$123,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.13$5.86$5.81$6.18$0.37
2023Summary only. Only limited summary data is available for this year.$6.32$0.09$6.23$4.46$5.05$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.11$6.82$4.18$4.48$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.22$7.12$6.18$4.02$2.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.20$5.61$2.89$2.97$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.22$5.04$5.82$5.30$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.81$0.28$4.53$7.24$6.01$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.30$3.30$6.24$5.76$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.21$2.81$6.46$5.95$0.51
2015Summary only. Only limited summary data is available for this year.$2.49$0.18$2.31$5.87$5.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.29$2.35$6.54$6.12$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.94$6.73$6.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.19$1.93$7.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.19$2.48$7.40
2010Summary only. Only limited summary data is available for this year.$2.55$0.14$2.40$7.04$6.86$0.18