Civic Intelligence

Schuylkill YMCA

990 • Fiscal year 2017 • EIN 23-2825683

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileWWW.SCHUYLKILLYMCA.ORG
520 N Centre StreetPottsville, PA 17901

(570) 622-7850

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,119

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$743,960

Up $18,586 (+2.6%) from 2016

Net Assets

Up

$565,893

Up $90,683 (+19%) from 2016

Liabilities

Down

$178,067

Down $72,097 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Down

$673,980

Down $25,578 (-3.7%) from 2016

Expenses

Down

$583,297

Down $56,896 (-8.9%) from 2016

Net Income

Up

$90,683

Up $31,318 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $675,544Liabilities 2010: $292,729Net Assets 2010: $382,8152010Assets 2011: $633,443Liabilities 2011: $197,346Net Assets 2011: $436,0972011Assets 2012: $612,415Liabilities 2012: $240,991Net Assets 2012: $371,4242012Assets 2013: $555,461Liabilities 2013: $215,911Net Assets 2013: $339,5502013Assets 2014: $600,295Liabilities 2014: $204,059Net Assets 2014: $396,2362014Assets 2015: $598,674Liabilities 2015: $182,829Net Assets 2015: $415,8452015Assets 2016: $725,374Liabilities 2016: $250,164Net Assets 2016: $475,2102016Assets 2017: $743,960Liabilities 2017: $178,067Net Assets 2017: $565,8932017Assets 2018: $822,987Liabilities 2018: $275,757Net Assets 2018: $547,2302018Assets 2019: $767,045Liabilities 2019: $232,157Net Assets 2019: $534,8882019Assets 2020: $822,413Liabilities 2020: $211,400Net Assets 2020: $611,0132020Assets 2021: $901,304Liabilities 2021: $205,820Net Assets 2021: $695,4842021Assets 2022: $1,039,467Liabilities 2022: $184,345Net Assets 2022: $855,1222022Assets 2023: $1,118,451Liabilities 2023: $170,924Net Assets 2023: $947,5272023Assets 2024: $1,209,786Liabilities 2024: $261,610Net Assets 2024: $948,1762024

Highlighted filing

2017

Assets$743,960
Liabilities$178,067
Net Assets$565,893
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $569,468Expenses 2010: $571,644Net Income 2010: -$2,1762010Revenue 2011: $690,375Expenses 2011: $637,093Net Income 2011: $53,2822011Revenue 2012: $612,832Expenses 2012: $677,505Net Income 2012: -$64,6732012Revenue 2013: $652,843Expenses 2013: $684,717Net Income 2013: -$31,8742013Revenue 2014: $639,911Expenses 2014: $583,225Net Income 2014: $56,6862014Revenue 2015: $603,128Expenses 2015: $583,519Net Income 2015: $19,6092015Revenue 2016: $699,558Expenses 2016: $640,193Net Income 2016: $59,3652016Revenue 2017: $673,980Expenses 2017: $583,297Net Income 2017: $90,6832017Revenue 2018: $582,960Expenses 2018: $601,623Net Income 2018: -$18,6632018Revenue 2019: $569,071Expenses 2019: $581,413Net Income 2019: -$12,3422019Revenue 2020: $433,716Expenses 2020: $357,591Net Income 2020: $76,1252020Revenue 2021: $544,113Expenses 2021: $459,642Net Income 2021: $84,4712021Revenue 2022: $657,744Expenses 2022: $502,448Net Income 2022: $155,2962022Revenue 2023: $666,427Expenses 2023: $575,417Net Income 2023: $91,0102023Revenue 2024: $626,867Expenses 2024: $627,244Net Income 2024: -$3772024

Highlighted filing

2017

Revenue$673,980
Expenses$583,297
Net Income$90,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$685,214
Mission and Program Overview

Mission

The organization's primary exempt purpose is the improvement of the social, spiritual and recreational well-being of the community at large by means of various programs provided for the public, based on christian principles, and designed to improve the quality of family life for all members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,645$706,618▲ $21,973
Cash and Non-Interest-Bearing Accounts$13,410$30,618▲ $17,208
Pledges and Grants Receivable$16,534--
Savings and Temporary Cash Investments$7,244$5,810▼ $1,434
Intangible Assets$1,600$914▼ $686
Total Assets$725,374$743,960▲ $18,586
Other Assets Total$1,941--
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,326$171,841▼ $26,485
Accounts Payable and Accrued Expenses$44,684$6,046▼ $38,638
Other Liabilities$7,154$180▼ $6,974
Total Liabilities$250,164$178,067▼ $72,097
Net Assets / Fund Balance
Unrestricted Net Assets$473,249$565,893▲ $92,644
Temporarily Rstr Net Assets$1,961--
Total Net Assets Fund Balance$475,210$565,893▲ $90,683
Total Liabilities and Net Assets / Fund Balance$725,374$743,960▲ $18,586

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$505,244$82,588$587,832
Equipment$68,190$248,912$317,102
Buildings$132,354$35,716$168,070
Other Land Buildings$830$9,028$9,858
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J OravitzCEOFT$38,813$4,306$43,119

Board Members and Trustees

NameTitle
Matthew BatesPresident
Albert Bj EvansDirector
Brett ClarkDirector
Brian UrbanDirector
Jennifer YuenglingDirector
Joe HammondDirector
Kirk FanelliDirector
Megan HolobetzDirector
Shawn Raup-konsavageDirector
Tom BadgerDirector
Tom SmithDirector
Lindsay RyonSecretary
Glenn AntzTreasurer
Paul StrakaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$365,961
Program Service Revenue
$288,381
Investment Income
$17
Other Revenue
$19,621
All Other Contributions
$121,716
Change in Net Assets
$90,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table187$25,358Fair Market Value (FMV)
Total Noncash Contributions187$25,358-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,282
Other Expenses$222,015
Total Fundraising Expense$24,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,152$8,136$13,468$272,756
Current Officers, Directors, Trustees, and Key Employees$32,339$6,468$4,312$43,119
Payroll Taxes$35,087$1,617$2,130$38,834
Depreciation Depletion$35,613--$35,613
Occupancy$24,769$2,914$1,457$29,140
Insurance$13,706$2,570$857$17,133
Fees for Services Other$16,925--$16,925
Office Expenses$10,333$1,938$646$12,917
Payments to Affiliates$12,210--$12,210
Fees for Services Accounting-$9,160-$9,160
Pension Plan Contributions$6,573--$6,573
Interest$6,206--$6,206
Information Technology$3,197$599$200$3,996
Travel$2,835$149-$2,984
Advertising$1,097-$1,097$2,194
Other Expenses$802$951-$802
Conferences and Meetings$494$87-$581
All Other Expenses$382$118-$500
Total Functional Expenses$524,423$34,707$24,167$583,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,208
Fundraising Direct Expenses$11,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of the Y$126,433$21,270$671$20,599
Breakfast Fundr$6,580$3,480$634$2,846
Total Events$133,013$24,750$10,896$13,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Matthew bates albert bj evans president director family”

Form 990, Page 6, Part VI, Line 11B

“The organization's board is directed to review the 990 on the software system before it is filed with irs.”

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

“Reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is market driven and guided by yusa annual wage surveys/guidance which is tiered for annual cola based on the size of the local ymca.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, financial statements and tax returns are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Schuylkill Ymca
EIN
23-2825683
Phone
5706227850
Address
520 N CENTRE STREET, POTTSVILLE, PA 17901

Signing Officer

Name
Matthew Bates
Title
President
Phone
5706227850
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bates
Formed
1996
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
59
Volunteers
14

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary exempt purpose is the improvement of the social, spiritual and recreational well-being of the community at large by means of various programs provided for the public, based on christian principles, and designed to improve the quality of family life for all members of the community.”

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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/GrossReceiptsAmt0685214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0599
IRS990/InformationTechnologyGrp/ProgramServicesAmt03197
IRS990/InformationTechnologyGrp/TotalAmt03996
IRS990/InsuranceGrp/FundraisingAmt0857
IRS990/InsuranceGrp/ManagementAndGeneralAmt02570
IRS990/InsuranceGrp/ProgramServicesAmt013706
IRS990/InsuranceGrp/TotalAmt017133
IRS990/IntangibleAssetsGrp/BOYAmt01600
IRS990/IntangibleAssetsGrp/EOYAmt0914
IRS990/InterestGrp/ProgramServicesAmt06206
IRS990/InterestGrp/TotalAmt06206
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0684645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706618
IRS990/LandBldgEquipCostOrOtherBssAmt01082862
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE IMPROVEMENT OF THE SOCIAL, SPIRITUAL AND RECREATIONAL WELL-BEING OF THE COMMUNITY AT LARGE BY MEANS OF VARIOUS PROGRAMS PROVIDED FOR THE PUBLIC, BASED ON CHRISTIAN PRINCIPLES, AND DESIGNED TO IMPROVE THE QUALITY OF FAMILY LIFE FOR ALL MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171841
IRS990/NetAssetsOrFundBalancesBOYAmt0475210
IRS990/NetAssetsOrFundBalancesEOYAmt0565893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013974
IRS990/NoncashContributionsAmt025358
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01457
IRS990/OccupancyGrp/ManagementAndGeneralAmt02914
IRS990/OccupancyGrp/ProgramServicesAmt024769
IRS990/OccupancyGrp/TotalAmt029140
IRS990/OfficeExpensesGrp/FundraisingAmt0646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01938
IRS990/OfficeExpensesGrp/ProgramServicesAmt010333
IRS990/OfficeExpensesGrp/TotalAmt012917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01941
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0951
IRS990/OtherExpensesGrp/ProgramServicesAmt069848
IRS990/OtherExpensesGrp/ProgramServicesAmt1855
IRS990/OtherExpensesGrp/ProgramServicesAmt2802
IRS990/OtherExpensesGrp/TotalAmt069848
IRS990/OtherExpensesGrp/TotalAmt1951
IRS990/OtherExpensesGrp/TotalAmt2855
IRS990/OtherExpensesGrp/TotalAmt3802
IRS990/OtherLiabilitiesGrp/BOYAmt07154
IRS990/OtherLiabilitiesGrp/EOYAmt0180
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03401
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12246
IRS990/OtherRevenueTotalAmt05647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272756
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012210
IRS990/PaymentsToAffiliatesGrp/TotalAmt012210
IRS990/PayrollTaxesGrp/FundraisingAmt02130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01617
IRS990/PayrollTaxesGrp/ProgramServicesAmt035087
IRS990/PayrollTaxesGrp/TotalAmt038834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06573
IRS990/PensionPlanContributionsGrp/TotalAmt06573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW BATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SWIM TEAM
IRS990/ProgramServiceRevenueGrp/Desc2DAY CAMP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0248118
IRS990/PYOtherRevenueAmt026728
IRS990/PYProgramServiceRevenueAmt0339834
IRS990/PYRevenuesLessExpensesAmt059365
IRS990/PYSalariesCompEmpBnftPaidAmt0392075
IRS990/PYTotalExpensesAmt0640193
IRS990/PYTotalRevenueAmt0699558
IRS990/ReconcilationRevenueExpnssAmt090683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01459791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01819856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84730
IRS990ScheduleA/PublicSupportPY170Pct00.85990
IRS990ScheduleA/PublicSupportTotal170Amt01237295
IRS990ScheduleA/SubstantialContributorsTotAmt0222496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01459791
IRS990ScheduleA/TotalSupportAmt01460319
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168070
IRS990ScheduleD/EquipmentGrp/BookValueAmt068190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0505244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706618
IRS990ScheduleD/TotalLiabilityAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT OF THE Y
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08245
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0346
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03480

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$743,960
Liabilities
$178,067
Net assets
$565,893
Revenue
$673,980
Expenses
$583,297
Net income
$90,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.26$0.95$0.63$0.63$0.00
2023Summary only. Only limited summary data is available for this year.$1.12$0.17$0.95$0.67$0.58$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.18$0.86$0.66$0.50$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.21$0.70$0.54$0.46$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.21$0.61$0.43$0.36$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.23$0.53$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.28$0.55$0.58$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.57$0.67$0.58$0.09
2016Summary only. Only limited summary data is available for this year.$0.73$0.25$0.48$0.70$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$0.60$0.58$0.02
2014Summary only. Only limited summary data is available for this year.$0.60$0.20$0.40$0.64$0.58$0.06
2013Summary only. Only limited summary data is available for this year.$0.56$0.22$0.34$0.65$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.61$0.24$0.37$0.61$0.68$0.06
2011Summary only. Only limited summary data is available for this year.$0.63$0.20$0.44$0.69$0.64$0.05
2010Summary only. Only limited summary data is available for this year.$0.68$0.29$0.38$0.57$0.57$0.00