Civic Intelligence

Lititz Community Center Inc

990 • Fiscal year 2019 • EIN 23-6296633

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

Organization ProfileWWW.LITITZREC.ORG
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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$130,961

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$10,291,387

Down $136,532 (-1.3%) from 2018

Net Assets

Up

$9,781,875

Up $981,250 (+11%) from 2018

Liabilities

Down

$509,512

Down $1,117,782 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Up

$4,324,927

Up $185,761 (+4.5%) from 2018

Expenses

Up

$3,347,319

Up $87,727 (+2.7%) from 2018

Net Income

Up

$977,608

Up $98,034 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2019

Assets$10,291,387
Liabilities$509,512
Net Assets$9,781,875
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$4,324,927
Expenses$3,347,319
Net Income$977,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$4,387,256
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 that are safe and nurturing for all children. 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$10,089,718$9,945,556▼ $144,162
Investments Other Securities$273,192$310,648▲ $37,456
Cash and Non-Interest-Bearing Accounts$46,836$22,178▼ $24,658
Accounts Receivable$5,168--
Total Assets$10,427,919$10,291,387▼ $136,532
Other Assets Total$13,005$13,005→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,393,416$273,154▼ $1,120,262
Other Liabilities$124,027$144,044▲ $20,017
Accounts Payable and Accrued Expenses$109,851$92,314▼ $17,537
Total Liabilities$1,627,294$509,512▼ $1,117,782
Net Assets / Fund Balance
Unrestricted Net Assets$8,519,479$9,475,644▲ $956,165
Temporarily Rstr Net Assets$169,646$194,731▲ $25,085
Permanently Rstr Net Assets$111,500$111,500→ $0
Total Net Assets Fund Balance$8,800,625$9,781,875▲ $981,250
Total Liabilities and Net Assets / Fund Balance$10,427,919$10,291,387▼ $136,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,338,883$4,342,858$13,681,741
Equipment$606,673$630,286$1,236,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$273,192$23,299▲ $17,141-$310,648
2017$245,528$10,288▲ $20,190-$273,192
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MailenExecutive DiFT$130,961$130,961

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,522,491
Program Service Revenue
$1,524,426
Investment Income
$13,498
Other Revenue
$264,512
All Other Contributions
$289,720
Change in Net Assets
$977,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,324,927
Revenue Not Reported on Form 990
$61,041
Total Revenue per Audited Statements
$4,385,968
Total Revenue per Form 990
$4,324,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,812,116
Other Expenses$1,535,203
Total Fundraising Expense$195,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,904$354,964$141,985$1,419,853
Depreciation Depletion$428,822$107,206-$536,028
Occupancy$328,403$16,424-$344,827
Payroll Taxes$156,698$60,269$24,107$241,074
Current Officers, Directors, Trustees, and Key Employees$85,125$32,740$13,096$130,961
Information Technology-$63,847-$63,847
Advertising-$63,846-$63,846
Other Expenses$62,149$62,455$11,098$62,149
All Other Expenses$19,060$27,462$5,639$52,161
Insurance$34,030$8,508-$42,538
Interest-$40,296-$40,296
Pension Plan Contributions$14,160$6,068-$20,228
Office Expenses$1,435$17,164-$18,599
Fees for Services Accounting-$10,930-$10,930
Total Functional Expenses$2,231,710$919,684$195,925$3,347,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,404,718
Total Expenses per Form 990$3,347,319
Expenses per Audited Statements$3,344,335
Expenses Not Reported on Form 990$60,383
Expenses Not Reported on Financial Statements$2,984
Other Expense Adjustments$2,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,438
Fundraising Direct Expenses$25,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,070$30,070$13,487$16,583
Summer Playgrou$20,012$20,012$6,984$13,028
Total Events$88,600$88,600$24,366$64,234
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$144,044
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
2019-11-26
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
365
Volunteers
256

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 60,383 investment fees -2,984 scholarship expenses -60,383 investment fees 2,984”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated its tax filings for uncertain tax positions. Federal tax returns are open for examination by authorities for three years from the due date of the returns while state returns are open for an unlimited period.”

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

“Scholarship income 60,383 investment fees -2,984”

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

“Scholarship expenses 60,383”

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

“INVESTMENT FEES 2,984”

Raw XML AppendixShowing 400 of 591 raw XML fields

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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
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IRS990/FormationYr01947
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025167
IRS990/FundraisingGrossIncomeAmt093438
IRS990/GainOrLossGrp/SecuritiesAmt02324
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0129186
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039401
IRS990/GrossReceiptsAmt04387256
IRS990/GrossRentsGrp/RealAmt0189059
IRS990/GrossSalesOfInventoryAmt05211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063847
IRS990/InformationTechnologyGrp/TotalAmt063847
IRS990/InsuranceGrp/ManagementAndGeneralAmt08508
IRS990/InsuranceGrp/ProgramServicesAmt034030
IRS990/InsuranceGrp/TotalAmt042538
IRS990/InterestGrp/ManagementAndGeneralAmt040296
IRS990/InterestGrp/TotalAmt040296
IRS990/InvestmentIncomeGrp/ExclusionAmt011174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0273192
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0310648
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04973144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010089718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09945556
IRS990/LandBldgEquipCostOrOtherBssAmt014918700
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037077
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02103585
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/BOYAmt01393416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0273154
IRS990/NetAssetsOrFundBalancesBOYAmt08800625
IRS990/NetAssetsOrFundBalancesEOYAmt09781875
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068271
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05126
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05126
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0189059
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0189059
IRS990/NetUnrlzdGainsLossesInvstAmt03642
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016424
IRS990/OccupancyGrp/ProgramServicesAmt0328403
IRS990/OccupancyGrp/TotalAmt0344827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017164
IRS990/OfficeExpensesGrp/ProgramServicesAmt01435
IRS990/OfficeExpensesGrp/TotalAmt018599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013005
IRS990/OtherAssetsTotalGrp/EOYAmt013005
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & CREDIT CAR
IRS990/OtherExpensesGrp/Desc3RECREATION ACTIVITY EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt011098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262455
IRS990/OtherExpensesGrp/ProgramServicesAmt0101237
IRS990/OtherExpensesGrp/ProgramServicesAmt177687
IRS990/OtherExpensesGrp/ProgramServicesAmt262149
IRS990/OtherExpensesGrp/TotalAmt0126546
IRS990/OtherExpensesGrp/TotalAmt1110981
IRS990/OtherExpensesGrp/TotalAmt262455
IRS990/OtherExpensesGrp/TotalAmt362149
IRS990/OtherLiabilitiesGrp/BOYAmt0124027
IRS990/OtherLiabilitiesGrp/EOYAmt0144044
IRS990/OtherRevenueMiscGrp/Desc0MISC - VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01323
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1733
IRS990/OtherRevenueTotalAmt02056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922904
IRS990/OtherSalariesAndWagesGrp/TotalAmt01419853
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156698
IRS990/PayrollTaxesGrp/TotalAmt0241074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014160
IRS990/PensionPlanContributionsGrp/TotalAmt020228
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0111500
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/RelatedOrExemptFuncIncomeAmt0927057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1371060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1371060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330467
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt030467
IRS990/ProgSrvcAccomActy2Grp/Desc0MISCELLANEOUS RECREATION ACTIVITIES - THE CENTER PROVIDES A VARIETY OF ACTIVITIES FOR APPROXIMATELY 7,510 MEMBERS RESIDING IN THE WARWICK SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0637923
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0371060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02334173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037065
IRS990/PYOtherExpensesAmt01543695
IRS990/PYOtherRevenueAmt0244584
IRS990/PYProgramServiceRevenueAmt01523344
IRS990/PYRevenuesLessExpensesAmt0879574
IRS990/PYSalariesCompEmpBnftPaidAmt01715897
IRS990/PYTotalExpensesAmt03259592
IRS990/PYTotalRevenueAmt04139166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0977608
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0189059
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0927057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINE 11,865 MISCELLANEOUS 4,237 ADVERTISING INCOME 131,848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02148865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01910197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01941801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010857527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0897093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07316841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147950
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IRS990ScheduleA/PublicSupportPY170Pct00.91310
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02522491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02334173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02148865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01910197

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,291,387
Liabilities
$509,512
Net assets
$9,781,875
Revenue
$4,324,927
Expenses
$3,347,319
Net income
$977,608
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