Civic Intelligence

Schuylkill YMCA

990 • Fiscal year 2022 • EIN 23-2825683

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

46th percentile

$43,842

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,039,467

Up $138,163 (+15%) from 2021

Net Assets

Up

$855,122

Up $159,638 (+23%) from 2021

Liabilities

Down

$184,345

Down $21,475 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$657,744

Up $113,631 (+21%) from 2021

Expenses

Up

$502,448

Up $42,806 (+9.3%) from 2021

Net Income

Up

$155,296

Up $70,825 (+84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$1,039,467
Liabilities$184,345
Net Assets$855,122
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$657,744
Expenses$502,448
Net Income$155,296
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$672,789
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$694,194$794,623▲ $100,429
Cash and Non-Interest-Bearing Accounts$190,349$126,443▼ $63,906
Pledges and Grants Receivable-$56,550-
Investments in Publicly Traded Securities-$51,137-
Savings and Temporary Cash Investments$15,879$9,909▼ $5,970
Intangible Assets$882$805▼ $77
Total Assets$901,304$1,039,467▲ $138,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,771$181,507▼ $16,264
Other Liabilities$3,862$2,492▼ $1,370
Accounts Payable and Accrued Expenses$4,187$346▼ $3,841
Total Liabilities$205,820$184,345▼ $21,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,484$855,122▲ $159,638
Total Net Assets Fund Balance$695,484$855,122▲ $159,638
Total Liabilities and Net Assets / Fund Balance$901,304$1,039,467▲ $138,163

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$561,419$157,943$719,362
Equipment$21,818$321,124$342,942
Buildings$111,345$56,725$168,070
Land$71,477-$71,477
Other Land Buildings$28,564$20,844$49,408
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda KarendaExecutive DiFT$40,974$2,868$43,842

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
$432,358
Program Service Revenue
$225,440
Investment Income
$1,456
Other Revenue
$-1,510
All Other Contributions
$130,186
Change in Net Assets
$155,296

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
Securities Publicly Traded1$45,501Market Value
Other Non Cash Contri Table122$38,306Fair Market Value (FMV)
Total Noncash Contributions123$83,807-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,803
Other Expenses$211,645
Total Fundraising Expense$17,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,859$7,908$7,908$219,675
Current Officers, Directors, Trustees, and Key Employees$32,882$6,576$4,384$43,842
Occupancy$33,122$3,897$1,949$38,968
Depreciation Depletion$37,627--$37,627
Payroll Taxes$20,367$1,073$1,100$22,540
Fees for Services Other$16,254--$16,254
Insurance$12,787$2,398$799$15,984
Office Expenses$10,718$2,010$670$13,398
Fees for Services Accounting$2,329$7,454$129$9,912
Interest$8,865--$8,865
Information Technology$6,914$1,296$432$8,642
Payments to Affiliates$8,236--$8,236
Pension Plan Contributions$4,746--$4,746
Travel$3,740$197-$3,937
Advertising$417-$418$835
Other Expenses$1,093$540-$540
All Other Expenses$385--$385
Total Functional Expenses$451,310$33,349$17,789$502,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,045
Fundraising Gross Income$10,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of the Y$89,278$5,905$3,401$2,504
Grinch Breakfas$6,086$4,266$237$4,029
Total Events$95,364$10,171$14,925$-4,754
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$2,492
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
Tom Smith
Title
2nd Vice President
Phone
5706227850
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Antz
Formed
1996
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
51
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/FundraisingDirectExpensesAmt015045
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IRS990/GovernmentGrantsAmt0137979
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0672789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0432
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01296
IRS990/InformationTechnologyGrp/ProgramServicesAmt06914
IRS990/InformationTechnologyGrp/TotalAmt08642
IRS990/InsuranceGrp/FundraisingAmt0799
IRS990/InsuranceGrp/ManagementAndGeneralAmt02398
IRS990/InsuranceGrp/ProgramServicesAmt012787
IRS990/InsuranceGrp/TotalAmt015984
IRS990/IntangibleAssetsGrp/BOYAmt0882
IRS990/IntangibleAssetsGrp/EOYAmt0805
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0694194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0794623
IRS990/LandBldgEquipCostOrOtherBssAmt01351259
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/BOYAmt0197771
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181507
IRS990/NetAssetsOrFundBalancesBOYAmt0695484
IRS990/NetAssetsOrFundBalancesEOYAmt0855122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4258
IRS990/NetUnrlzdGainsLossesInvstAmt04342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0695484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0855122
IRS990/NoncashContributionsAmt083807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01949
IRS990/OccupancyGrp/ManagementAndGeneralAmt03897
IRS990/OccupancyGrp/ProgramServicesAmt033122
IRS990/OccupancyGrp/TotalAmt038968
IRS990/OfficeExpensesGrp/FundraisingAmt0670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02010
IRS990/OfficeExpensesGrp/ProgramServicesAmt010718
IRS990/OfficeExpensesGrp/TotalAmt013398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ProgramServicesAmt044858
IRS990/OtherExpensesGrp/ProgramServicesAmt12111
IRS990/OtherExpensesGrp/ProgramServicesAmt21093
IRS990/OtherExpensesGrp/TotalAmt044858
IRS990/OtherExpensesGrp/TotalAmt12111
IRS990/OtherExpensesGrp/TotalAmt21093
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/OtherLiabilitiesGrp/BOYAmt03862
IRS990/OtherLiabilitiesGrp/EOYAmt02492
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02646
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102
IRS990/OtherRevenueTotalAmt02748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219675
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08236
IRS990/PaymentsToAffiliatesGrp/TotalAmt08236
IRS990/PayrollTaxesGrp/FundraisingAmt01100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01073
IRS990/PayrollTaxesGrp/ProgramServicesAmt020367
IRS990/PayrollTaxesGrp/TotalAmt022540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04746
IRS990/PensionPlanContributionsGrp/TotalAmt04746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLENN ANTZ
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/RelatedOrExemptFuncIncomeAmt081944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0190543
IRS990/PYOtherRevenueAmt0-3690
IRS990/PYProgramServiceRevenueAmt0197903
IRS990/PYRevenuesLessExpensesAmt084471
IRS990/PYSalariesCompEmpBnftPaidAmt0269099
IRS990/PYTotalExpensesAmt0459642
IRS990/PYTotalRevenueAmt0544113
IRS990/ReconcilationRevenueExpnssAmt0155296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01754833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01034761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78760
IRS990ScheduleA/PublicSupportPY170Pct00.77130
IRS990ScheduleA/PublicSupportTotal170Amt01383388
IRS990ScheduleA/SubstantialContributorsTotAmt0371445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01754833
IRS990ScheduleA/TotalSupportAmt01756377
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/BookValueAmt0111345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168070
IRS990ScheduleD/EquipmentGrp/BookValueAmt021818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342942
IRS990ScheduleD/LandGrp/BookValueAmt071477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071477
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0561419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0719362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794623
IRS990ScheduleD/TotalLiabilityAmt02492

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,039,467
Liabilities
$184,345
Net assets
$855,122
Revenue
$657,744
Expenses
$502,448
Net income
$155,296
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
2022Detailed filing. Detailed filing data is available for this year.$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
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