Civic Intelligence

Greater Elizabethtown Area Recreation and Community Services

990 • Fiscal year 2022 • EIN 23-2001354

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileWWW.GETINTOGEARS.ORG

View Organization Page

70 S Poplar StreetElizabethtown, PA 17022

(717) 367-0355

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$83,495

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,428,822

Up $32,345 (+2.3%) from 2021

Net Assets

Up

$1,373,571

Up $77,287 (+6.0%) from 2021

Liabilities

Down

$55,251

Down $44,942 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

Down

$1,949,785

Down $253,723 (-12%) from 2021

Expenses

Up

$1,872,498

Up $252,727 (+16%) from 2021

Net Income

Down

$77,287

Down $506,450 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $346,332Liabilities 2010: $82,625Net Assets 2010: $263,7072010Assets 2011: $436,372Liabilities 2011: $129,445Net Assets 2011: $306,9272011Assets 2012: $465,962Liabilities 2012: $69,991Net Assets 2012: $395,9712012Assets 2013: $579,422Liabilities 2013: $103,844Net Assets 2013: $475,5782013Assets 2014: $563,700Liabilities 2014: $92,725Net Assets 2014: $470,9752014Assets 2015: $541,096Liabilities 2015: $39,475Net Assets 2015: $501,6212015Assets 2016: $579,862Liabilities 2016: $48,381Net Assets 2016: $531,4812016Assets 2017: $624,604Liabilities 2017: $90,984Net Assets 2017: $533,6202017Assets 2018: $648,691Liabilities 2018: $118,026Net Assets 2018: $530,6652018Assets 2019: $527,798Liabilities 2019: $75,600Net Assets 2019: $452,1982019Assets 2020: $768,609Liabilities 2020: $56,062Net Assets 2020: $712,5472020Assets 2021: $1,396,477Liabilities 2021: $100,193Net Assets 2021: $1,296,2842021Assets 2022: $1,428,822Liabilities 2022: $55,251Net Assets 2022: $1,373,5712022Assets 2023: $1,640,874Liabilities 2023: $131,081Net Assets 2023: $1,509,7932023Assets 2024: $1,779,462Liabilities 2024: $104,608Net Assets 2024: $1,674,8542024

Highlighted filing

2022

Assets$1,428,822
Liabilities$55,251
Net Assets$1,373,571
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,297,4202010Expenses 2011: $1,269,9582011Expenses 2012: $1,245,7282012Revenue 2013: $1,429,212Expenses 2013: $1,349,605Net Income 2013: $79,6072013Revenue 2014: $1,397,010Expenses 2014: $1,401,613Net Income 2014: -$4,6032014Revenue 2015: $1,467,250Expenses 2015: $1,436,604Net Income 2015: $30,6462015Revenue 2016: $1,557,241Expenses 2016: $1,527,381Net Income 2016: $29,8602016Revenue 2017: $1,593,361Expenses 2017: $1,591,222Net Income 2017: $2,1392017Revenue 2018: $1,774,750Expenses 2018: $1,777,705Net Income 2018: -$2,9552018Revenue 2019: $1,887,067Expenses 2019: $1,965,534Net Income 2019: -$78,4672019Revenue 2020: $1,825,714Expenses 2020: $1,565,365Net Income 2020: $260,3492020Revenue 2021: $2,203,508Expenses 2021: $1,619,771Net Income 2021: $583,7372021Revenue 2022: $1,949,785Expenses 2022: $1,872,498Net Income 2022: $77,2872022Revenue 2023: $2,045,471Expenses 2023: $1,909,249Net Income 2023: $136,2222023Revenue 2024: $2,112,227Expenses 2024: $1,947,166Net Income 2024: $165,0612024

Highlighted filing

2022

Revenue$1,949,785
Expenses$1,872,498
Net Income$77,287
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,956,302
Mission and Program Overview

Mission

Provide recreation, continuing education and social service activities/programs for the chidren, youth and adults of the participating municipalities in a fiscally responsible manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,095,585$1,137,495▲ $41,910
Land, Buildings, and Equipment, Net$240,591$222,263▼ $18,328
Savings and Temporary Cash Investments$36,934$36,971▲ $37
Prepaid Expenses and Deferred Charges$17,292$17,027▼ $265
Accounts Receivable$6,075$15,066▲ $8,991
Total Assets$1,396,477$1,428,822▲ $32,345
Liabilities
Deferred Revenue$81,660$33,541▼ $48,119
Accounts Payable and Accrued Expenses$18,533$21,710▲ $3,177
Total Liabilities$100,193$55,251▼ $44,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,270,287$1,352,275▲ $81,988
Net Assets With Donor Restrictions$25,997$21,296▼ $4,701
Total Net Assets Fund Balance$1,296,284$1,373,571▲ $77,287
Total Liabilities and Net Assets / Fund Balance$1,396,477$1,428,822▲ $32,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,116$556,861$758,977
Leasehold Improvements$20,147$73,225$93,372
Equipment-$12,766$12,766
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WendelExecutive DiFT$83,495$83,495

Board Members and Trustees

NameTitle
Gerald ColeChairman
Howard KroesenVice-chair
Alex ShubertBoard Member
David GreyBoard Member
Jay HynickerBoard Member
Jayne DuncanBoard Member
Logan HooverBoard Member
Rick GibbleBoard Member
Barry GarmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,652
Program Service Revenue
$1,150,803
Investment Income
$474
Other Revenue
$45,856
All Other Contributions
$116,941
Change in Net Assets
$77,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,250,045
Other Expenses$622,453
Total Fundraising Expense$34,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$931,740$59,944-$991,684
Office Expenses$108,088--$108,088
Other Employee Benefits$70,544$19,852-$90,396
Payroll Taxes$76,667$7,803-$84,470
Current Officers, Directors, Trustees, and Key Employees-$83,495-$83,495
Occupancy$69,187--$69,187
Insurance$50,087--$50,087
All Other Expenses$34,973-$8,059$43,032
Fees for Services Other$35,544--$35,544
Depreciation Depletion$33,373--$33,373
Other Expenses$66,712-$26,610$26,610
Advertising$9,804--$9,804
Conferences and Meetings$7,914--$7,914
Fees for Services Accounting-$6,932-$6,932
Fees for Services Legal-$3,502-$3,502
Total Functional Expenses$1,656,301$181,528$34,669$1,872,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,006
Fundraising Direct Expenses$6,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$24,458$24,458-$24,458
Child Care Fund$6,548$6,548$6,517$31
Total Events$31,006$31,006$6,517$24,489
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
Yes
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
No
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, Page 6, Part VI, Line 11B

“The finance committee reviews the 990 returns in detail prior to the board meeting and presents their recommendation to the board.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews policies annually by requiring board members to complete ethics statements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater E-town Area Recreation
EIN
23-2001354
Phone
7173670355
Address
70 S POPLAR STREET, ELIZABETHTOWN, PA 17022

Signing Officer

Name
Gerald Cole
Title
Chairman
Phone
7178752816
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Cole
Formed
2000
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
123

Preparer

Firm
Sager Swisher & Company Llp
Address
1200 CORPORATE BLVD 20A, LANCASTER, PA 17601-1298
Preparer
Michael L Reiner CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers donate time to the organization assisting with many aspects of the operations. This assistance includes but is not limited to help in the senior center, help with recreation programs and community based programs. Volunteers also assist with facility and program operations, special events and fundraising.”

Form 990, Page 2, Part III, Line 4D

“Promotion & coordination of educational and community services and operate the popular street center.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of the fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.”

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IRS990/OtherExpensesGrp/FundraisingAmt026610
IRS990/OtherExpensesGrp/ProgramServicesAmt088847
IRS990/OtherExpensesGrp/ProgramServicesAmt172821
IRS990/OtherExpensesGrp/ProgramServicesAmt266712
IRS990/OtherExpensesGrp/TotalAmt088847
IRS990/OtherExpensesGrp/TotalAmt172821
IRS990/OtherExpensesGrp/TotalAmt266712
IRS990/OtherExpensesGrp/TotalAmt326610
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UTILITIES COST REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1BROCHURE ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2RENTALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09601
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25601
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06165
IRS990/OtherRevenueTotalAmt021367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0931740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991684
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07803
IRS990/PayrollTaxesGrp/ProgramServicesAmt076667
IRS990/PayrollTaxesGrp/TotalAmt084470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017027
IRS990/PrincipalOfficerNm0GERALD COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION
IRS990/ProgramServiceRevenueGrp/Desc2KINDERGARTEN
IRS990/ProgramServiceRevenueGrp/Desc3PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4BUS & FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423296
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE AND PROVIDE CHILDCARE SERVICES ALL YEAR ROUND WITH BEFORE AND AFTER SCHOOL CARE, PRESCHOOL AND KINDERGARDEN CARE AND SUMMER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0820651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0870303
IRS990/ProgSrvcAccomActy3Grp/Desc0TO OPERATE A SENIOR CENTER FOR THE RESIDENTS OF ELIZABETHTOWN AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089038
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010152
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTION & COORDINATION OF EDUCATIONAL AND COMMUNITY SERVICES AND OPERATE THE POPULAR STREET CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0437431
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01196034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0510324
IRS990/PYOtherRevenueAmt040083
IRS990/PYProgramServiceRevenueAmt0967225
IRS990/PYRevenuesLessExpensesAmt0583737
IRS990/PYSalariesCompEmpBnftPaidAmt01109447
IRS990/PYTotalExpensesAmt01619771
IRS990/PYTotalRevenueAmt02203508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036971
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISCOUNT TICKET SALES, BROCHURE ADVERTISING, SPECIAL EVENTS, RENTALS, AND UTILITIES COST REIMBURSEMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0752652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01196034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0975279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0481427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03894053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01197011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01027166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0880639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01436489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01322242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05863547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02608
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt09778674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01949663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02223200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01857289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01934815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01813707
IRS990ScheduleA/Total509Grp/TotalAmt09778674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01950137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02223366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01857685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01935767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01814327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09781282
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0556861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0758977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222263
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILD CARE FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,822
Liabilities
$55,251
Net assets
$1,373,571
Revenue
$1,949,785
Expenses
$1,872,498
Net income
$77,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.67$2.11$1.95$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.13$1.51$2.05$1.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.95$1.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$2.20$1.62$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.83$1.57$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.89$1.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$1.77$1.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.59$1.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.56$1.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.47$1.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$1.40$1.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.43$1.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.26$1.30