Civic Intelligence

Schuylkill YMCA

990 • Fiscal year 2021 • EIN 23-2825683

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

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

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$39,920

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.6%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

25%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$901,304

Up $78,891 (+9.6%) from 2020

Net Assets

Up

$695,484

Up $84,471 (+14%) from 2020

Liabilities

Down

$205,820

Down $5,580 (-2.6%) from 2020

Revenue

Up

$544,113

Up $110,397 (+25%) from 2020

Expenses

Up

$459,642

Up $102,051 (+29%) from 2020

Net Income

Up

$84,471

Up $8,346 (+11%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$901,304
Liabilities$205,820
Net Assets$695,484

Operations Trend

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

2021

Revenue$544,113
Expenses$459,642
Net Income$84,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.0
Gross Receipts
$555,273
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$729,544$694,194▼ $35,350
Cash and Non-Interest-Bearing Accounts$60,901$190,349▲ $129,448
Savings and Temporary Cash Investments$31,010$15,879▼ $15,131
Intangible Assets$958$882▼ $76
Total Assets$822,413$901,304▲ $78,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,335$197,771▼ $10,564
Accounts Payable and Accrued Expenses$945$4,187▲ $3,242
Other Liabilities$2,120$3,862▲ $1,742
Total Liabilities$211,400$205,820▼ $5,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,013$695,484▲ $84,471
Total Net Assets Fund Balance$611,013$695,484▲ $84,471
Total Liabilities and Net Assets / Fund Balance$822,413$901,304▲ $78,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$446,461$141,371$587,832
Equipment$29,508$306,985$336,493
Buildings$115,547$52,523$168,070
Land$71,477-$71,477
Other Land Buildings$31,201$18,207$49,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda KarendaExecutive DiFT$37,308$2,612$39,920

Board Members and Trustees

NameTitle
Meghan HolobetzPresident
Albert Bj EvansDirector
Beth CiavarellaDirector
Jennifer YuenglingDirector
Jess TarletonDirector
Kirk FanelliDirector
Lindsay RyonDirector
Shelby HostetterDirector
Sue BendleDirector
Glenn Antz1st Vice Pre
Tom Smith2nd Vice Pre
Matthew BatesPast Preside
Tom BadgerSecretary
Brett ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,863
Program Service Revenue
$197,903
Investment Income
$37
Other Revenue
$-3,690
All Other Contributions
$106,789
Change in Net Assets
$84,471

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 Table83$53,485Fair Market Value (FMV)
Total Noncash Contributions83$53,485-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,099
Other Expenses$190,543
Total Fundraising Expense$16,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,162$7,413$7,413$200,988
Current Officers, Directors, Trustees, and Key Employees$29,939$5,988$3,992$39,919
Depreciation Depletion$35,426--$35,426
Occupancy$29,982$3,528$1,764$35,274
Payroll Taxes$21,175$1,087$1,129$23,391
Fees for Services Other$16,102--$16,102
Insurance$10,839$2,032$677$13,548
Office Expenses$7,521$1,410$470$9,401
Information Technology$6,830$1,281$427$8,538
Payments to Affiliates$8,348--$8,348
Fees for Services Accounting$2,698$3,450$150$6,298
Interest$6,188--$6,188
Pension Plan Contributions$4,801--$4,801
Travel$3,056$161-$3,217
Advertising$542-$543$1,085
All Other Expenses$522--$522
Other Expenses$330$490-$330
Total Functional Expenses$416,237$26,840$16,565$459,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,160
Fundraising Gross Income$5,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grinch Breakfas$7,340$4,310$1,838$2,472
Spirit of the Y$101,819$775$844$-69
Total Events$109,159$5,085$11,074$-5,989
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$3,862
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 past pres 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
Meghan Holobetz
Title
President
Phone
5706227850
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Holobetz
Formed
1996
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
42
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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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01281
IRS990/InformationTechnologyGrp/ProgramServicesAmt06830
IRS990/InformationTechnologyGrp/TotalAmt08538
IRS990/InsuranceGrp/FundraisingAmt0677
IRS990/InsuranceGrp/ManagementAndGeneralAmt02032
IRS990/InsuranceGrp/ProgramServicesAmt010839
IRS990/InsuranceGrp/TotalAmt013548
IRS990/IntangibleAssetsGrp/BOYAmt0958
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IRS990/InterestGrp/ProgramServicesAmt06188
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694194
IRS990/LandBldgEquipCostOrOtherBssAmt01213280
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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/BOYAmt0208335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197771
IRS990/NetAssetsOrFundBalancesBOYAmt0611013
IRS990/NetAssetsOrFundBalancesEOYAmt0695484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0611013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0695484
IRS990/NoncashContributionsAmt053485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01764
IRS990/OccupancyGrp/ManagementAndGeneralAmt03528
IRS990/OccupancyGrp/ProgramServicesAmt029982
IRS990/OccupancyGrp/TotalAmt035274
IRS990/OfficeExpensesGrp/FundraisingAmt0470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01410
IRS990/OfficeExpensesGrp/ProgramServicesAmt07521
IRS990/OfficeExpensesGrp/TotalAmt09401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER STAFF EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ProgramServicesAmt043839
IRS990/OtherExpensesGrp/ProgramServicesAmt11937
IRS990/OtherExpensesGrp/ProgramServicesAmt2330
IRS990/OtherExpensesGrp/TotalAmt043839
IRS990/OtherExpensesGrp/TotalAmt11937
IRS990/OtherExpensesGrp/TotalAmt2490
IRS990/OtherExpensesGrp/TotalAmt3330
IRS990/OtherLiabilitiesGrp/BOYAmt02120
IRS990/OtherLiabilitiesGrp/EOYAmt03862
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FACILITY USE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1480
IRS990/OtherRevenueTotalAmt01824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200988
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08348
IRS990/PaymentsToAffiliatesGrp/TotalAmt08348
IRS990/PayrollTaxesGrp/FundraisingAmt01129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01087
IRS990/PayrollTaxesGrp/ProgramServicesAmt021175
IRS990/PayrollTaxesGrp/TotalAmt023391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04801
IRS990/PensionPlanContributionsGrp/TotalAmt04801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEGHAN HOLOBETZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2DAY CAMP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SWIM TEAM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0164630
IRS990/PYOtherRevenueAmt0-7029
IRS990/PYProgramServiceRevenueAmt097088
IRS990/PYRevenuesLessExpensesAmt076125
IRS990/PYSalariesCompEmpBnftPaidAmt0192961
IRS990/PYTotalExpensesAmt0357591
IRS990/PYTotalRevenueAmt0433716
IRS990/ReconcilationRevenueExpnssAmt084471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01688436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01118833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77130
IRS990ScheduleA/PublicSupportPY170Pct00.75460
IRS990ScheduleA/PublicSupportTotal170Amt01302378
IRS990ScheduleA/SubstantialContributorsTotAmt0386058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01688436
IRS990ScheduleA/TotalSupportAmt01688541
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/BookValueAmt0115547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168070
IRS990ScheduleD/EquipmentGrp/BookValueAmt029508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336493
IRS990ScheduleD/LandGrp/BookValueAmt071477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071477
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0446461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694194
IRS990ScheduleD/TotalLiabilityAmt03862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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