Civic Intelligence

Cray Youth and Family Services Inc.

EIN 25-1478137 • 501(c)3 • New Castle, PA

Pub. 78 Eligible

View Organization Page

Profile

We make life better for kids

44 South Beaver StNew Castle, PA 16105

www.crayyouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$137,608

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,405,338

Up $1,807,225 (+50%) from 2024

Liabilities

Down

$647,462

Down $50,061 (-7.2%) from 2024

Net Assets

Up

$4,757,876

Up $1,857,286 (+64%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin79th percentile

Revenue

Up

$6,284,969

Up $1,700,510 (+37%) from 2024

Expenses

Up

$4,537,441

Up $913 (+0.0%) from 2024

Net Income

Up

$1,747,528

Up $1,699,597 (+3546%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $2,713,257Liabilities 2015: $991,837Net Assets 2015: $1,721,4202015Assets 2016: $2,732,227Liabilities 2016: $845,614Net Assets 2016: $1,886,6132016Assets 2017: $2,791,508Liabilities 2017: $819,592Net Assets 2017: $1,971,9162017Assets 2018: $2,752,332Liabilities 2018: $816,699Net Assets 2018: $1,935,6332018Assets 2019: $2,666,556Liabilities 2019: $1,043,128Net Assets 2019: $1,623,4282019Assets 2020: $2,811,149Liabilities 2020: $898,740Net Assets 2020: $1,912,4092020Assets 2021: $3,177,878Liabilities 2021: $373,079Net Assets 2021: $2,804,7992021Assets 2022: $3,043,675Liabilities 2022: $354,881Net Assets 2022: $2,688,7942022Assets 2023: $3,266,270Liabilities 2023: $615,591Net Assets 2023: $2,650,6792023Assets 2024: $3,598,113Liabilities 2024: $697,523Net Assets 2024: $2,900,5902024Assets 2025: $5,405,338Liabilities 2025: $647,462Net Assets 2025: $4,757,8762025

Highlighted filing

2025

Assets$5,405,338
Liabilities$647,462
Net Assets$4,757,876
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,394,419Expenses 2015: $3,612,060Net Income 2015: -$217,6412015Revenue 2016: $3,509,935Expenses 2016: $3,273,587Net Income 2016: $236,3482016Revenue 2017: $3,432,587Expenses 2017: $3,394,050Net Income 2017: $38,5372017Revenue 2018: $3,331,493Expenses 2018: $3,434,357Net Income 2018: -$102,8642018Revenue 2019: $3,336,868Expenses 2019: $3,455,541Net Income 2019: -$118,6732019Revenue 2020: $3,818,803Expenses 2020: $3,578,722Net Income 2020: $240,0812020Revenue 2021: $4,617,940Expenses 2021: $3,923,807Net Income 2021: $694,1332021Revenue 2022: $4,348,566Expenses 2022: $4,032,248Net Income 2022: $316,3182022Revenue 2023: $4,263,875Expenses 2023: $4,425,018Net Income 2023: -$161,1432023Revenue 2024: $4,584,459Expenses 2024: $4,536,528Net Income 2024: $47,9312024Revenue 2025: $6,284,969Expenses 2025: $4,537,441Net Income 2025: $1,747,5282025

Highlighted filing

2025

Revenue$6,284,969
Expenses$4,537,441
Net Income$1,747,528
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,405,338
Liabilities
$647,462
Net assets
$4,757,876
Revenue
$6,284,969
Expenses
$4,537,441
Net income
$1,747,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.41$0.65$4.76$6.28$4.54$1.75
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.70$2.90$4.58$4.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.62$2.65$4.26$4.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.35$2.69$4.35$4.03$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.37$2.80$4.62$3.92$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.90$1.91$3.82$3.58$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.67$1.04$1.62$3.34$3.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.82$1.94$3.33$3.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.82$1.97$3.43$3.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.85$1.89$3.51$3.27$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.99$1.72$3.39$3.61$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.5
Gross Receipts
$6,511,807
Mission and Program Overview

Mission

We make life better for kids

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,521,490$2,206,693▲ $685,203
Land, Buildings, and Equipment, Net$1,264,678$1,459,945▲ $195,267
Savings and Temporary Cash Investments-$1,192,074-
Accounts Receivable$342,566$401,183▲ $58,617
Cash and Non-Interest-Bearing Accounts$390,926$123,096▼ $267,830
Pledges and Grants Receivable$55,000--
Inventories for Sale or Use$8,277$4,498▼ $3,779
Total Assets$3,598,113$5,405,338▲ $1,807,225
Other Assets Total$15,176$17,849▲ $2,673
Liabilities
Other Liabilities$382,637$359,008▼ $23,629
Mortgage Notes Payable Secured by Investment Property$301,948$277,815▼ $24,133
Accounts Payable and Accrued Expenses$10,855$8,556▼ $2,299
Deferred Revenue$2,083$2,083→ $0
Total Liabilities$697,523$647,462▼ $50,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,900,090$4,748,881▲ $1,848,791
Net Assets With Donor Restrictions$500$8,995▲ $8,495
Total Net Assets Fund Balance$2,900,590$4,757,876▲ $1,857,286
Total Liabilities and Net Assets / Fund Balance$3,598,113$5,405,338▲ $1,807,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,730$279,595$1,225,325
Equipment$101,058$555,938$656,996
Leasehold Improvements$295,168$204,628$499,796
Other Land Buildings$59,500-$59,500
Land$58,489-$58,489
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald KemererCEOFT$123,287$14,321$137,608

Board Members and Trustees

NameTitle
Scott MccaskeyPresident
Volkan GocmenVice-president
Julie GeeBoard Member
Kim AvenBoard Member
Louis Anthony AbrahamBoard Member
Ramona NathanBoard Member
Eugene GabrielSecretary
John MozzocioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,640
Program Service Revenue
$4,718,620
Investment Income
$384,847
Other Revenue
$-72,138
All Other Contributions
$186,933
Change in Net Assets
$1,747,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,508,256
Revenue Not Reported on Financial Statements
$-223,287
Revenue Not Reported on Form 990
$162,658
Other Revenue Adjustments
$-223,287
Total Revenue per Audited Statements
$6,670,914
Total Revenue per Form 990
$6,284,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,581,944
Other Expenses$955,497
Total Fundraising Expense$39,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,219,068$209,751$32,768$2,461,587
Other Employee Benefits$699,181$82,745$1,250$783,176
All Other Expenses$172,155$53,406$38$225,599
Payroll Taxes$168,523$28,641$2,409$199,573
Insurance$132,029$18,983$1,994$153,006
Current Officers, Directors, Trustees, and Key Employees-$137,608-$137,608
Depreciation Depletion$68,219$5,852-$74,071
Other Expenses$62,831$8,975$1,309$71,806
Fees for Services Accounting-$29,113-$29,113
Travel$24,920$358-$25,278
Fees for Services Other$10,673$1,534-$12,207
Office Expenses$2,113$5,272-$7,385
Occupancy$5,062--$5,062
Advertising$664$3,215-$3,879
Interest$1,330$1,042-$2,372
Total Functional Expenses$3,885,967$611,706$39,768$4,537,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,813,628
Expenses per Audited Statements$4,537,441
Total Expenses per Form 990$4,537,441
Expenses Not Reported on Form 990$276,187
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,960
Fundraising Direct Expenses$3,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bb/bb Bowl for Kids$22,008$22,008$3,551$18,457
Total Events$33,960$33,960$3,551$30,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$333,009
Obligations Under Operating Leases$17,895
Obligations Under Finance Leases$8,104
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 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
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the officers of the organization before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and key employees are required to discuss annually in writing any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually determine and approve the compensation of the officers.”

Form 990, Part VI, Section C, Line 19

“The organization's documents required to be available for public inspection can be obtained at the main office of cray youth and familty services located at 44 south beaver st, new castle, pa 16105.”

Filing and Contact Details

Filer

Filer Name
Cray Youth and Family Services Inc
EIN
25-1478137
Phone
7246545507
Address
44 SOUTH BEAVER ST, NEW CASTLE, PA 16105

Signing Officer

Name
Donald Kemerer
Title
CEO
Phone
7246545507
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Kemerer
Formed
1985
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
87
Volunteers
39

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Joseph Gabriel CPA
Phone
3305339777
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

“Construction in progress totaling $59,500 is included in buildings and equipment at cost on part x, line 10a. No depreciation has been recorded as the project was not completed as of year-end.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Confluence expenses included on statement of revenue -223,287.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Confluence expenses included on statement of functional expenses of f/s 223,287.”

Raw XML AppendixShowing 400 of 497 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/LandBldgEquipBasisNetGrp/BOYAmt01264678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01459945
IRS990/LandBldgEquipCostOrOtherBssAmt02500106
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE MAKE LIFE BETTER FOR KIDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0301948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0277815
IRS990/NetAssetsOrFundBalancesBOYAmt02900590
IRS990/NetAssetsOrFundBalancesEOYAmt04757876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030409
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-131887
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-131887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109758
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02900090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04748881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05062
IRS990/OccupancyGrp/TotalAmt05062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05272
IRS990/OfficeExpensesGrp/ProgramServicesAmt02113
IRS990/OfficeExpensesGrp/TotalAmt07385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015176
IRS990/OtherAssetsTotalGrp/EOYAmt017849
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0783176
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHILD REARING EXPENSE
IRS990/OtherExpensesGrp/Desc2INDEPENDENT LIVING EXPE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18975
IRS990/OtherExpensesGrp/ProgramServicesAmt0104854
IRS990/OtherExpensesGrp/ProgramServicesAmt1116713
IRS990/OtherExpensesGrp/ProgramServicesAmt297632
IRS990/OtherExpensesGrp/ProgramServicesAmt362831
IRS990/OtherExpensesGrp/TotalAmt0131374
IRS990/OtherExpensesGrp/TotalAmt1116713
IRS990/OtherExpensesGrp/TotalAmt297632
IRS990/OtherExpensesGrp/TotalAmt371806
IRS990/OtherLiabilitiesGrp/BOYAmt0382637
IRS990/OtherLiabilitiesGrp/EOYAmt0359008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019980
IRS990/OtherRevenueMiscGrp/ExclusionAmt19360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19360
IRS990/OtherRevenueTotalAmt029340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02219068
IRS990/OtherSalariesAndWagesGrp/TotalAmt02461587
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168523
IRS990/PayrollTaxesGrp/TotalAmt0199573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD KEMERER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04718620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04718620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045688
IRS990/PYOtherExpensesAmt0965181
IRS990/PYOtherRevenueAmt0-74621
IRS990/PYProgramServiceRevenueAmt04525413
IRS990/PYRevenuesLessExpensesAmt047931
IRS990/PYSalariesCompEmpBnftPaidAmt03571347
IRS990/PYTotalExpensesAmt04536528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04584459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01747528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04718620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01192074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS LINE REPRESENTS NET INCOME FROM FUNDRAISING EVENTS, NET INCOME FROM THE SALE OF ASSETS OTHER THAN CAPITAL ASSETS, AND MISCELLANEOUS SCHEDULE A, PART II, LINE 10 OTHER INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCEHDULE A, PART II, LINE 10 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01253640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01671334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0384847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0591963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68740
IRS990ScheduleA/PublicSupportPY170Pct00.61580
IRS990ScheduleA/PublicSupportTotal170Amt01671334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01253640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01671334
IRS990ScheduleA/TotalSupportAmt02431355
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0945730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01225325
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052900
IRS990ScheduleD/DonatedServicesUseFcltsAmt052900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656996
IRS990ScheduleD/ExpensesNotReportedAmt0276187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04537441
IRS990ScheduleD/LandGrp/BookValueAmt058489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058489
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0499796
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0109758
IRS990ScheduleD/OtherExpensesIncludedAmt0223287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATIONS UNDER FINANCE LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OBLIGATIONS UNDER OPERATING LEASES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-223287
IRS990ScheduleD/RevenueNotReportedAmt0162658
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-223287
IRS990ScheduleD/RevenueSubtotalAmt06508256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONFLUENCE EXPENSES INCLUDED ON STATEMENT OF REVENUE -223,287.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONFLUENCE EXPENSES INCLUDED ON STATEMENT OF FUNCTIONAL EXPENSES OF F/S 223,287.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01459945
IRS990ScheduleD/TotalExpensesPerForm990Amt04537441
IRS990ScheduleD/TotalLiabilityAmt0359008
IRS990ScheduleD/TotalRevenuePerForm990Amt06284969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06670914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04813628
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BB/BB BOWL FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00

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