Civic Intelligence

Lititz Community Center Inc

990 • Fiscal year 2017 • EIN 23-6296633

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

301 West Maple StreetLititz, PA 17543

(717) 626-5096

Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.76x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,856,584

Down $40,968 (-0.4%) from 2016

Net Assets

Up

$7,937,926

Up $587,342 (+8.0%) from 2016

Liabilities

Down

$2,918,658

Down $628,310 (-18%) from 2016

Revenue

Up

$3,843,976

Up $380,116 (+11%) from 2016

Expenses

Up

$3,275,540

Up $287,412 (+9.6%) from 2016

Net Income

Up

$568,436

Up $92,704 (+19%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,899,367Liabilities 2011: $2,736,319Net Assets 2011: $4,163,0482011Assets 2012: $6,984,447Liabilities 2012: $2,296,640Net Assets 2012: $4,687,8072012Assets 2013: $6,730,793Liabilities 2013: $1,464,651Net Assets 2013: $5,266,1422013Assets 2014: $6,668,705Liabilities 2014: $675,866Net Assets 2014: $5,992,8392014Assets 2015: $9,797,739Liabilities 2015: $2,913,269Net Assets 2015: $6,884,4702015Assets 2016: $10,897,552Liabilities 2016: $3,546,968Net Assets 2016: $7,350,5842016Assets 2017: $10,856,584Liabilities 2017: $2,918,658Net Assets 2017: $7,937,9262017Assets 2018: $10,427,919Liabilities 2018: $1,627,294Net Assets 2018: $8,800,6252018Assets 2019: $10,291,387Liabilities 2019: $509,512Net Assets 2019: $9,781,8752019Assets 2020: $13,573,285Liabilities 2020: $2,399,842Net Assets 2020: $11,173,4432020Assets 2021: $14,843,812Liabilities 2021: $961,994Net Assets 2021: $13,881,8182021Assets 2022: $15,797,358Liabilities 2022: $525,762Net Assets 2022: $15,271,5962022Assets 2023: $16,897,910Liabilities 2023: $423,102Net Assets 2023: $16,474,8082023Assets 2024: $18,767,878Liabilities 2024: $739,384Net Assets 2024: $18,028,4942024Assets 2025: $19,764,057Liabilities 2025: $255,813Net Assets 2025: $19,508,2442025

Highlighted filing

2017

Assets$10,856,584
Liabilities$2,918,658
Net Assets$7,937,926

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,033,0822011Expenses 2012: $2,274,8492012Expenses 2013: $2,307,6652013Revenue 2014: $3,109,484Expenses 2014: $2,398,932Net Income 2014: $710,5522014Revenue 2015: $3,326,248Expenses 2015: $2,455,981Net Income 2015: $870,2672015Revenue 2016: $3,463,860Expenses 2016: $2,988,128Net Income 2016: $475,7322016Revenue 2017: $3,843,976Expenses 2017: $3,275,540Net Income 2017: $568,4362017Revenue 2018: $4,139,166Expenses 2018: $3,259,592Net Income 2018: $879,5742018Revenue 2019: $4,324,927Expenses 2019: $3,347,319Net Income 2019: $977,6082019Revenue 2020: $4,431,428Expenses 2020: $3,043,934Net Income 2020: $1,387,4942020Revenue 2021: $6,328,710Expenses 2021: $3,675,793Net Income 2021: $2,652,9172021Revenue 2022: $5,662,287Expenses 2022: $4,021,556Net Income 2022: $1,640,7312022Revenue 2023: $5,484,869Expenses 2023: $4,373,854Net Income 2023: $1,111,0152023Revenue 2024: $5,839,060Expenses 2024: $4,488,460Net Income 2024: $1,350,6002024Revenue 2025: $6,180,648Expenses 2025: $4,703,932Net Income 2025: $1,476,7162025

Highlighted filing

2017

Revenue$3,843,976
Expenses$3,275,540
Net Income$568,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,868,639
Mission and Program Overview

Mission

To bring members of the lititz, pa community together, to enrich lives, and to fulfill individual and family needs by offering programs, activities, and facilities for social, recreational, and educational purposes.

To bring members of the lititz, pa community together, to enrich lives, and to fulfill individual and family needs by offering programs, activities, and facilities for social, recreational, and educational purposes. Programs are: 1. Children services programs - the center provides daycare, camp, and afternoon programs to children of various ages. The mission is to provide quality programs for all children that are safe and nuturing. 2. Aquatic and fitness programs - the center provides various aquatic and fitness programs and classes designed to enhance the health and wellness of individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,658,913$10,507,472▼ $151,441
Investments Other Securities$209,832$245,528▲ $35,696
Cash and Non-Interest-Bearing Accounts$24,667$86,893▲ $62,226
Accounts Receivable$4,140$3,686▼ $454
Total Assets$10,897,552$10,856,584▼ $40,968
Other Assets Total-$13,005-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,371,533$2,704,952▼ $666,581
Accounts Payable and Accrued Expenses$76,636$113,584▲ $36,948
Other Liabilities$98,799$100,122▲ $1,323
Total Liabilities$3,546,968$2,918,658▼ $628,310
Net Assets / Fund Balance
Unrestricted Net Assets$7,122,401$7,694,266▲ $571,865
Temporarily Rstr Net Assets$117,683$132,160▲ $14,477
Permanently Rstr Net Assets$110,500$111,500▲ $1,000
Total Net Assets Fund Balance$7,350,584$7,937,926▲ $587,342
Total Liabilities and Net Assets / Fund Balance$10,897,552$10,856,584▼ $40,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,998,705$3,449,924$13,448,629
Equipment$508,767$481,335$990,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$209,832$13,592▲ $24,574-$245,528
2015$198,175$17,101▼ $3,241-$209,832
2014$175,458$22,997▲ $1,809-$198,175
2013$120,938$35,129▲ $21,207-$175,458
2012$105,157$15,908▲ $1,286-$120,938
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nathan OehmePresident
David G WilliamsDirector
David SwartleyDirector
Dick ShellenbergerDirector
Jeff TennisDirector
Ken BarberDirector
Linda JacksonDirector
Michael MitchellDirector
Nelson L PetersDirector
Scott HainDirector
Steve SprolesDirector
Tim SnyderDirector
William ColemanDirector
Troy ClairSecretary
David N PeggTreasurer
Richard P NuffortVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,148,865
Program Service Revenue
$1,446,626
Investment Income
$5,668
Other Revenue
$242,817
All Other Contributions
$106,913
Change in Net Assets
$568,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,843,976
Revenue Not Reported on Form 990
$65,853
Total Revenue per Audited Statements
$3,909,829
Total Revenue per Form 990
$3,843,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,752,553
Other Expenses$1,522,987
Total Fundraising Expense$190,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,755$371,060$148,424$1,484,239
Depreciation Depletion$456,774$114,194-$570,968
Occupancy$237,375$17,690-$255,065
Payroll Taxes$94,343$36,285$14,514$145,142
Interest-$119,066-$119,066
Other Employee Benefits$66,762$25,678$10,271$102,711
Advertising-$72,162-$72,162
Information Technology-$53,599-$53,599
Other Expenses$53,898$49,063$11,937$49,063
Insurance$31,386$7,846-$39,232
All Other Expenses$12,374$17,624$5,332$35,330
Pension Plan Contributions$14,323$6,138-$20,461
Office Expenses$1,162$13,422-$14,584
Fees for Services Accounting-$10,150-$10,150
Total Functional Expenses$2,121,111$963,951$190,478$3,275,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,322,487
Total Expenses per Form 990$3,275,540
Expenses per Audited Statements$3,273,070
Expenses Not Reported on Form 990$49,417
Expenses Not Reported on Financial Statements$2,470
Other Expense Adjustments$2,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,314
Fundraising Direct Expenses$23,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,374$35,374$14,917$20,457
Summer Playgrou$21,040$21,040$5,322$15,718
Total Events$90,954$90,954$23,510$67,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pool Renewal Fund$100,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Each member of the board reviews and signs off that the 990 appears reasonable and was filed correctly.

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

Executive committee reviews directors' responsibilities of the prior year and evaluates success as a basis for any salary increases.

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

All other employees are given evaluations by the director of his or her department and given pay increases according to a matrix established by the board of directors.

Form 990, Page 6, Part VI, Line 19

All financial statements, policies, and procedures are available by request at the entity's location.

Filing and Contact Details

Filer

Filer Name
Lititz Community Center Inc
EIN
23-6296633
Phone
7176265096
Address
301 WEST MAPLE STREET, LITITZ, PA 17543
Doing Business As
Dba Lititz Rec Center

Signing Officer

Name
Karen Mailen
Title
Executive Director
Phone
7176265096
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mailen
Formed
1947
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
327
Volunteers
114

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Thomas a Wobber CPA
Phone
7173930767
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Scholarship income 49,417 investment fees -2,470 scholarship expenses -49,417 investment fees 2,470

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Scholarship income 49,417 investment fees -2,470

Schedule D, Page 4, Part XII, Line 2D

Scholarship expenses 49,417

Schedule D, Page 4, Part XII, Line 4B

INVESTMENT FEES 2,470

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023911
IRS990/FundraisingGrossIncomeAmt093314
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0137862
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03868639
IRS990/GrossRentsGrp/RealAmt0167040
IRS990/GrossSalesOfInventoryAmt04436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053599
IRS990/InformationTechnologyGrp/TotalAmt053599
IRS990/InsuranceGrp/ManagementAndGeneralAmt07846
IRS990/InsuranceGrp/ProgramServicesAmt031386
IRS990/InsuranceGrp/TotalAmt039232
IRS990/InterestGrp/ManagementAndGeneralAmt0119066
IRS990/InterestGrp/TotalAmt0119066
IRS990/InvestmentIncomeGrp/ExclusionAmt05668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05668
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0209832
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0245528
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03931259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010658913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010507472
IRS990/LandBldgEquipCostOrOtherBssAmt014438731
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01904090
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING MEMBERS OF THE LITITZ, PA COMMUNITY TOGETHER, TO ENRICH LIVES, AND TO FULFILL INDIVIDUAL AND FAMILY NEEDS BY OFFERING PROGRAMS, ACTIVITIES, AND FACILITIES FOR SOCIAL, RECREATIONAL, AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03371533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02704952
IRS990/NetAssetsOrFundBalancesBOYAmt07350584
IRS990/NetAssetsOrFundBalancesEOYAmt07937926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069403
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03684
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03684
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0167040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0167040
IRS990/NetUnrlzdGainsLossesInvstAmt018906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017690
IRS990/OccupancyGrp/ProgramServicesAmt0237375
IRS990/OccupancyGrp/TotalAmt0255065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013422
IRS990/OfficeExpensesGrp/ProgramServicesAmt01162
IRS990/OfficeExpensesGrp/TotalAmt014584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt013005
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102711
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECREATION ACTIVITY EXPEN
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & CREDIT CAR
IRS990/OtherExpensesGrp/FundraisingAmt011937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249063
IRS990/OtherExpensesGrp/ProgramServicesAmt0104398
IRS990/OtherExpensesGrp/ProgramServicesAmt183561
IRS990/OtherExpensesGrp/ProgramServicesAmt253898
IRS990/OtherExpensesGrp/TotalAmt0130497
IRS990/OtherExpensesGrp/TotalAmt1119373
IRS990/OtherExpensesGrp/TotalAmt253898
IRS990/OtherExpensesGrp/TotalAmt349063
IRS990/OtherLiabilitiesGrp/BOYAmt098799
IRS990/OtherLiabilitiesGrp/EOYAmt0100122
IRS990/OtherRevenueMiscGrp/Desc0MISC - VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02408
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1282
IRS990/OtherRevenueTotalAmt02690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01484239
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036285
IRS990/PayrollTaxesGrp/ProgramServicesAmt094343
IRS990/PayrollTaxesGrp/TotalAmt0145142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014323
IRS990/PensionPlanContributionsGrp/TotalAmt020461
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0111500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN MAILEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE AND AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1MISC RECREATION ACTIVITIE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327473
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027473
IRS990/ProgSrvcAccomActy2Grp/Desc0MISCELLANEOUS RECREATION ACTIVITIES - THE CENTER PROVIDES A VARIETY OF ACTIVITIES FOR APPROXIMATELY 2,750 MEMBERS RESIDING IN THE WARWICK SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0595936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0346593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01910197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06377
IRS990/PYOtherExpensesAmt01354460
IRS990/PYOtherRevenueAmt0221328
IRS990/PYProgramServiceRevenueAmt01325958
IRS990/PYRevenuesLessExpensesAmt0475732
IRS990/PYSalariesCompEmpBnftPaidAmt01633668
IRS990/PYTotalExpensesAmt02988128
IRS990/PYTotalRevenueAmt03463860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0568436
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0167040
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0887033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINE 12,453 MISCELLANEOUS 6,840 ADVERTISING INCOME 123,526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02148865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01910197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01941801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01941487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01827062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09769412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0773322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06108088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91430
IRS990ScheduleA/PublicSupportPY170Pct00.91650
IRS990ScheduleA/PublicSupportTotal170Amt09769412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02148865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01910197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01941801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01941487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01827062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09769412
IRS990ScheduleA/TotalSupportAmt010685553
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.26$19.5$6.18$4.70$1.48
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.74$18.0$5.84$4.49$1.35
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.42$16.5$5.48$4.37$1.11
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.53$15.3$5.66$4.02$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.96$13.9$6.33$3.68$2.65
2020Detailed filing. Detailed filing data is available for this year.$13.6$2.40$11.2$4.43$3.04$1.39
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.51$9.78$4.32$3.35$0.98
2018Detailed filing. Detailed filing data is available for this year.$10.4$1.63$8.80$4.14$3.26$0.88
2017Detailed filing. Detailed filing data is available for this year.$10.9$2.92$7.94$3.84$3.28$0.57
2016Detailed filing. Detailed filing data is available for this year.$10.9$3.55$7.35$3.46$2.99$0.48
2015Detailed filing. Detailed filing data is available for this year.$9.80$2.91$6.88$3.33$2.46$0.87
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.68$5.99$3.11$2.40$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$1.46$5.27$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.30$4.69$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.74$4.16$2.03