Civic Intelligence

Schuylkill YMCA

990 • Fiscal year 2019 • EIN 23-2825683

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

20th percentile

-6.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$767,045

Down $55,942 (-6.8%) from 2018

Net Assets

Down

$534,888

Down $12,342 (-2.3%) from 2018

Liabilities

Down

$232,157

Down $43,600 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Down

$569,071

Down $13,889 (-2.4%) from 2018

Expenses

Down

$581,413

Down $20,210 (-3.4%) from 2018

Net Income

Up

-$12,342

Up $6,321 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$767,045
Liabilities$232,157
Net Assets$534,888
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$569,071
Expenses$581,413
Net Income-$12,342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$580,654
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$789,678$752,739▼ $36,939
Cash and Non-Interest-Bearing Accounts$26,829$12,277▼ $14,552
Intangible Assets$1,341$1,035▼ $306
Savings and Temporary Cash Investments$5,139$994▼ $4,145
Total Assets$822,987$767,045▼ $55,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,519$226,865▼ $30,654
Other Liabilities$2,400$4,288▲ $1,888
Accounts Payable and Accrued Expenses$15,838$1,004▼ $14,834
Total Liabilities$275,757$232,157▼ $43,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,230$534,888▼ $12,342
Total Net Assets Fund Balance$547,230$534,888▼ $12,342
Total Liabilities and Net Assets / Fund Balance$822,987$767,045▼ $55,942

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$475,853$111,979$587,832
Equipment$39,731$277,371$317,102
Buildings$123,950$44,120$168,070
Land$71,477-$71,477
Other Land Buildings$41,728$14,574$56,302
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene HertzogExecutive DiFT$19,200$1,344$20,544
Amanda KarendaExecutive DiFT$18,846$680$19,526

Board Members and Trustees

NameTitle
Paul StrakaPresident
Tom BadgerPresident (p
Albert Bj EvansDirector
Brett ClarkDirector
Christopher HobbsDirector
Dana StankDirector
Jennifer YuenglingDirector
Jess TarletonDirector
Kirk FanelliDirector
Megan HolobetzDirector
Tom SmithDirector
Lindsay RyonSecretary
Matthew BatesTreasurer
Glenn AntzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$322,761
Program Service Revenue
$248,792
Investment Income
$6
Other Revenue
$-2,488
All Other Contributions
$148,441
Change in Net Assets
$-12,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,328
Other Expenses$243,085
Total Fundraising Expense$21,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,667$8,163$11,127$259,957
Current Officers, Directors, Trustees, and Key Employees$30,053$6,011$4,006$40,070
Occupancy$32,796$3,858$1,930$38,584
Depreciation Depletion$37,245--$37,245
Payroll Taxes$29,446$1,440$1,531$32,417
Fees for Services Other$16,176--$16,176
Insurance$11,441$2,145$715$14,301
Office Expenses$9,549$1,791$597$11,937
Payments to Affiliates$11,362--$11,362
Interest$10,723--$10,723
Information Technology$7,027$1,317$439$8,783
Fees for Services Accounting-$6,508-$6,508
Pension Plan Contributions$5,884--$5,884
Travel$3,022$159-$3,181
Advertising$874-$875$1,749
Other Expenses$642$1,266-$642
All Other Expenses-$597-$597
Conferences and Meetings$347$61-$408
Fees for Services Legal-$333-$333
Total Functional Expenses$526,544$33,649$21,220$581,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,583
Fundraising Gross Income$4,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grinch Breakfas$7,064$3,464$741$2,723
Spirit of the Y$91,580$960$733$227
Total Events$98,644$4,424$11,519$-7,095
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$3,114
Accrued Interest Payable$1,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Paul Straka
Title
President
Phone
5706227850
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Straka
Formed
1996
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
57
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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (P
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt094220
IRS990/FundraisingDirectExpensesAmt011583
IRS990/FundraisingGrossIncomeAmt04763
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0580654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0439
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01317
IRS990/InformationTechnologyGrp/ProgramServicesAmt07027
IRS990/InformationTechnologyGrp/TotalAmt08783
IRS990/InsuranceGrp/FundraisingAmt0715
IRS990/InsuranceGrp/ManagementAndGeneralAmt02145
IRS990/InsuranceGrp/ProgramServicesAmt011441
IRS990/InsuranceGrp/TotalAmt014301
IRS990/IntangibleAssetsGrp/BOYAmt01341
IRS990/IntangibleAssetsGrp/EOYAmt01035
IRS990/InterestGrp/ProgramServicesAmt010723
IRS990/InterestGrp/TotalAmt010723
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0752739
IRS990/LandBldgEquipCostOrOtherBssAmt01200783
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/BOYAmt0257519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226865
IRS990/NetAssetsOrFundBalancesBOYAmt0547230
IRS990/NetAssetsOrFundBalancesEOYAmt0534888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0547230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0534888
IRS990/NoncashContributionsAmt019729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01930
IRS990/OccupancyGrp/ManagementAndGeneralAmt03858
IRS990/OccupancyGrp/ProgramServicesAmt032796
IRS990/OccupancyGrp/TotalAmt038584
IRS990/OfficeExpensesGrp/FundraisingAmt0597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01791
IRS990/OfficeExpensesGrp/ProgramServicesAmt09549
IRS990/OfficeExpensesGrp/TotalAmt011937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3OTHER STAFF EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01266
IRS990/OtherExpensesGrp/ProgramServicesAmt077659
IRS990/OtherExpensesGrp/ProgramServicesAmt1692
IRS990/OtherExpensesGrp/ProgramServicesAmt2939
IRS990/OtherExpensesGrp/ProgramServicesAmt3642
IRS990/OtherExpensesGrp/TotalAmt077659
IRS990/OtherExpensesGrp/TotalAmt11958
IRS990/OtherExpensesGrp/TotalAmt2939
IRS990/OtherExpensesGrp/TotalAmt3642
IRS990/OtherLiabilitiesGrp/BOYAmt02400
IRS990/OtherLiabilitiesGrp/EOYAmt04288
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11542
IRS990/OtherRevenueTotalAmt04332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259957
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011362
IRS990/PaymentsToAffiliatesGrp/TotalAmt011362
IRS990/PayrollTaxesGrp/FundraisingAmt01531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01440
IRS990/PayrollTaxesGrp/ProgramServicesAmt029446
IRS990/PayrollTaxesGrp/TotalAmt032417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05884
IRS990/PensionPlanContributionsGrp/TotalAmt05884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL STRAKA
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/RelatedOrExemptFuncIncomeAmt076665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0274194
IRS990/PYOtherRevenueAmt0-2836
IRS990/PYProgramServiceRevenueAmt0279557
IRS990/PYRevenuesLessExpensesAmt0-18663
IRS990/PYSalariesCompEmpBnftPaidAmt0327429
IRS990/PYTotalExpensesAmt0601623
IRS990/PYTotalRevenueAmt0582960
IRS990/ReconcilationRevenueExpnssAmt0-12342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01587358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01544274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77430
IRS990ScheduleA/PublicSupportPY170Pct00.82880
IRS990ScheduleA/PublicSupportTotal170Amt01229236
IRS990ScheduleA/SubstantialContributorsTotAmt0358122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01587358
IRS990ScheduleA/TotalSupportAmt01587513
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/BuildingsGrp/BookValueAmt0123950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168070
IRS990ScheduleD/EquipmentGrp/BookValueAmt039731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317102
IRS990ScheduleD/LandGrp/BookValueAmt071477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071477
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0475853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587832

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,045
Liabilities
$232,157
Net assets
$534,888
Revenue
$569,071
Expenses
$581,413
Net income
-$12,342
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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