Civic Intelligence

Valley Youth Network

990 • Fiscal year 2017 • EIN 25-1742502

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

PO Box 303Ligonier, PA 15658-0303

(724) 238-9441

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,645

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$898,042

Up $20,642 (+2.4%) from 2016

Net Assets

Up

$892,442

Up $20,042 (+2.3%) from 2016

Liabilities

Up

$5,600

Up $600 (+12%) from 2016

Revenue

Up

$254,129

Up $36,645 (+17%) from 2016

Expenses

Up

$234,087

Up $12,646 (+5.7%) from 2016

Net Income

Up

$20,042

Up $23,999 (+606%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $880,160Liabilities 2010: $1,957Net Assets 2010: $878,2032010Assets 2011: $991,557Liabilities 2011: $5,000Net Assets 2011: $986,5572011Assets 2012: $931,225Liabilities 2012: $5,644Net Assets 2012: $925,5812012Assets 2013: $869,115Liabilities 2013: $5,000Net Assets 2013: $864,1152013Assets 2014: $855,661Liabilities 2014: $5,000Net Assets 2014: $850,6612014Assets 2015: $881,357Liabilities 2015: $5,000Net Assets 2015: $876,3572015Assets 2016: $877,400Liabilities 2016: $5,000Net Assets 2016: $872,4002016Assets 2017: $898,042Liabilities 2017: $5,600Net Assets 2017: $892,4422017Assets 2018: $943,876Liabilities 2018: $5,000Net Assets 2018: $938,8762018Assets 2019: $947,086Liabilities 2019: $5,000Net Assets 2019: $942,0862019Assets 2020: $1,039,278Liabilities 2020: $5,000Net Assets 2020: $1,034,2782020Assets 2021: $1,182,182Liabilities 2021: $5,000Net Assets 2021: $1,177,1822021Assets 2022: $1,182,312Liabilities 2022: $5,000Net Assets 2022: $1,177,3122022Assets 2023: $1,121,943Liabilities 2023: $5,000Net Assets 2023: $1,116,9432023Assets 2024: $1,076,424Liabilities 2024: $5,000Net Assets 2024: $1,071,4242024

Highlighted filing

2017

Assets$898,042
Liabilities$5,600
Net Assets$892,442

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $219,5902010Expenses 2011: $253,8812011Expenses 2012: $212,2762012Revenue 2013: $153,159Expenses 2013: $214,625Net Income 2013: -$61,4662013Revenue 2014: $241,430Expenses 2014: $254,884Net Income 2014: -$13,4542014Revenue 2015: $253,861Expenses 2015: $228,165Net Income 2015: $25,6962015Revenue 2016: $217,484Expenses 2016: $221,441Net Income 2016: -$3,9572016Revenue 2017: $254,129Expenses 2017: $234,087Net Income 2017: $20,0422017Revenue 2018: $286,400Expenses 2018: $240,153Net Income 2018: $46,2472018Revenue 2019: $203,912Expenses 2019: $200,702Net Income 2019: $3,2102019Revenue 2020: $307,775Expenses 2020: $215,583Net Income 2020: $92,1922020Revenue 2021: $340,525Expenses 2021: $197,621Net Income 2021: $142,9042021Revenue 2022: $227,453Expenses 2022: $227,323Net Income 2022: $1302022Revenue 2023: $183,128Expenses 2023: $243,497Net Income 2023: -$60,3692023Revenue 2024: $222,234Expenses 2024: $267,753Net Income 2024: -$45,5192024

Highlighted filing

2017

Revenue$254,129
Expenses$234,087
Net Income$20,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$287,777
Mission and Program Overview

Mission

A network of concerned people & organizations

A network of concerned people & organizations who seek to reach out to area high school students with the gospel of jesus christ. The goal of this youth ministry is to build strong young people by calling to faith in jesus christ, teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,934$572,483▼ $17,451
Savings and Temporary Cash Investments$176,238$179,181▲ $2,943
Cash and Non-Interest-Bearing Accounts$105,794$134,973▲ $29,179
Accounts Receivable$923$6,649▲ $5,726
Prepaid Expenses and Deferred Charges$4,511$4,756▲ $245
Total Assets$877,400$898,042▲ $20,642
Liabilities
Accounts Payable and Accrued Expenses$5,000$5,600▲ $600
Total Liabilities$5,000$5,600▲ $600
Net Assets / Fund Balance
Unrestricted Net Assets$869,843$883,785▲ $13,942
Temporarily Rstr Net Assets$2,557$8,657▲ $6,100
Total Net Assets Fund Balance$872,400$892,442▲ $20,042
Total Liabilities and Net Assets / Fund Balance$877,400$898,042▲ $20,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,623$242,938$696,561
Equipment-$143,268$143,268
Land$118,860-$118,860
Other Land Buildings-$32,378$32,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles E Kip CrumrineExecutive DirectorFT$65,645$65,645
Peggy SteeleDirectorPT$3,832$3,832

Board Members and Trustees

NameTitle
Rob TuscanoPresident & Treasurer
Paul KennedyVice President
Ame GulaDirector
Andrea MclearyDirector
Bekki ReeseDirector
Brian AyersDirector
Greg DavisDirector
Kevin McvickerDirector
Candy SpringerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,969
Program Service Revenue
$26,265
Investment Income
$3,943
Other Revenue
$87,952
All Other Contributions
$135,969
Change in Net Assets
$20,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,129
Revenue Not Reported on Form 990
$33,648
Total Revenue per Audited Statements
$287,777
Total Revenue per Form 990
$254,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,041
Other Expenses$74,046
Total Fundraising Expense$8,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,055$14,073$4,691$93,819
Other Employee Benefits$20,913$3,921$1,307$26,141
Occupancy$19,425$6,475$0$25,900
Other Salaries and Wages$17,201$3,225$1,075$21,501
Depreciation Depletion$5,769$11,682$0$17,451
Payroll Taxes$8,464$1,587$529$10,580
Office Expenses$6,422$2,249$340$9,011
Pension Plan Contributions$6,400$1,200$400$8,000
Travel$4,760$1,581$0$6,341
Fees for Services Accounting$0$3,400$0$3,400
Insurance$1,018$339$0$1,357
All Other Expenses$356$119$0$475
Other Expenses$79$27$0$106
Total Functional Expenses$191,433$34,312$8,342$234,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$267,735
Expenses per Audited Statements$234,087
Total Expenses per Form 990$234,087
Expenses Not Reported on Form 990$33,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,756
Fundraising Direct Expenses$6,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,210$18,210-$18,210
Coffeehouse$5,465$5,465-$5,465
Total Events$36,756$36,756$6,427$30,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Valley Youth Network
EIN
25-1742502
Phone
7242389441
Address
PO Box 303, Ligonier, PA 15658-0303

Signing Officer

Name
Robert B Tuscano
Title
President/treasurer
Phone
7242389441
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Tuscano
Formed
1991
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
30

Preparer

Firm
William B Knapp CPA
Address
232 North Market Street, Ligonier, PA 15658-1231
Preparer
William B Knapp CPA
Phone
7242389795
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The Executive Director and the Assistant Executivwe Director are married.

Pt VI, Line 11B

The organization's process to review this Form 990 was to send it to members of the Board of Directors and to the Executive Director for their independent review by the Treasurer prior to the February 2016 Board Meeting. At the Board meeting, Form 990 was inserted into the meeting agenda where it was reviewed and discussed collectively before approval by the Board for the Form 990 to be filed with the IRS by the Treasurer.

Pt VI, Line 12C

The organization regularly and consistently monitors and enforces compliance with the writen conflict of interest policy by annually requiring all officers, key employees and directors to sign and turn in their conflict of interest statement. These signed statements are reviewed by the executive committee to ensure the organization is aware of any potential conflict. If a conflict exists, it is absolved responsibly during the normal course of operations.

Pt VI, Line 15A

The organization's executive committee meets annually to review the compensation package for the organization's executive director, assistant executive director and other employees. The executive committee's recommendation is presented to the Board of Directors for their approval prior to the start of the calendar year.

Pt VI, Line 15B

The organization's executive committee meets annually to review the compensation package for the organization's executive director, assistant executive director and other employees. The executive committee's recommendation is presented to the Board of Directors for their approval prior to the start of the calendar year.

Pt VI, Line 19

A copy of IRS Form 1023, "Application for Recognition of Exemption" containing governing documents and other information, the conflict of interest policy, the financial statements and Form 990 are available at the organization's office. It is provided to the requester upon written request.

Form 990, Part IX, Line 24E

Miscellaneous 475. 356. 119. 0.

Financial Statement Notes

Pt XI, Line 2D

Direct fundraising expenses deducted on Part VIII, Line 8b but not from expenses per the audited financial statements.

Pt XII, Line 2D

Rental expenses deducted on Part VIII, Line 6b but not from expenses per the audited financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/OfficeExpensesGrp/TotalAmt09011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026141
IRS990/OtherExpensesGrp/Desc0Mission Events
IRS990/OtherExpensesGrp/Desc1Program
IRS990/OtherExpensesGrp/Desc2Part VIII, Line 6b
IRS990/OtherExpensesGrp/Desc3Equipment repair
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-15566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327
IRS990/OtherExpensesGrp/ProgramServicesAmt020078
IRS990/OtherExpensesGrp/ProgramServicesAmt117148
IRS990/OtherExpensesGrp/ProgramServicesAmt2-11655
IRS990/OtherExpensesGrp/ProgramServicesAmt379
IRS990/OtherExpensesGrp/TotalAmt020078
IRS990/OtherExpensesGrp/TotalAmt117148
IRS990/OtherExpensesGrp/TotalAmt2-27221
IRS990/OtherExpensesGrp/TotalAmt3106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017201
IRS990/OtherSalariesAndWagesGrp/TotalAmt021501
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01587
IRS990/PayrollTaxesGrp/ProgramServicesAmt08464
IRS990/PayrollTaxesGrp/TotalAmt010580
IRS990/PensionPlanContributionsGrp/FundraisingAmt0400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06400
IRS990/PensionPlanContributionsGrp/TotalAmt08000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04756
IRS990/PrincipalOfficerNm0ROB TUSCANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Mission Event
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16655
IRS990/ProgSrvcAccomActy2Grp/Desc0SEVENTY-FIVE TO ONE HUNDRED LOCAL HIGH SCHOOL STUDENTS PARTICIPATE IN SOCCER, BACKPACKING, CANOEING, LEADERSHIP AND COMMUNITY SERVICE PROJECTS GIVING THEM AN EDUCATION IN A CHRISTIAN ENVIRONMENT. NO ONE IS EXCLUDED FROM ANY ACTIVITIES DUE AN INABILITY TO PAY ANY FEES INVOLVED. THOSE UNPAID FEES ARE COVERED BY OTHER FUNDS IN THE GENERAL FUND OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06655
IRS990/ProgSrvcAccomActy3Grp/Desc0TWENTY-SIX LOCAL HIGH SCHOOL STUDENTS WERE TAKEN ON A MISSION TRIP TO COLORADO TO ASSIST WITH CONSTRUCTION OF HOMES FOR HABITAT FOR HUMANITY. NO ONE WAS EXCLUDED FROM THIS ACTIVITY DUE TO THE INABILITY TO PAY FEES INVOLVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020078
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03861
IRS990/PYOtherExpensesAmt065596
IRS990/PYOtherRevenueAmt071594
IRS990/PYProgramServiceRevenueAmt010200
IRS990/PYRevenuesLessExpensesAmt0-3957
IRS990/PYSalariesCompEmpBnftPaidAmt0155845
IRS990/PYTotalExpensesAmt0221441
IRS990/PYTotalRevenueAmt0217484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057623
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt039768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt044132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0190646
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous Description: Insurance proceeds 2013: 4510.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0690433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0413227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0198152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0413227
IRS990ScheduleA/InvestmentIncomeCYPct00.29230
IRS990ScheduleA/InvestmentIncomePYPct00.28700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04510
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.54490
IRS990ScheduleA/PublicSupportPY509Pct00.53470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0770337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0225646
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173119
IRS990ScheduleA/Total509Grp/TotalAmt0995983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01413720
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143268
IRS990ScheduleD/ExpensesNotReportedAmt033648
IRS990ScheduleD/ExpensesSubtotalAmt0234087
IRS990ScheduleD/LandGrp/BookValueAmt0118860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118860
IRS990ScheduleD/OtherExpensesIncludedAmt033648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032378
IRS990ScheduleD/OtherRevenueAmt033648
IRS990ScheduleD/RevenueNotReportedAmt033648
IRS990ScheduleD/RevenueSubtotalAmt0254129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses deducted on Part VIII, Line 8b but not from expenses per the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses deducted on Part VIII, Line 6b but not from expenses per the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572483
IRS990ScheduleD/TotalExpensesPerForm990Amt0234087
IRS990ScheduleD/TotalRevenuePerForm990Amt0254129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267735
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.22$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$0.18$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.23$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.34$0.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.31$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.20$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.29$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.25$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.25$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.24$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.15$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.93$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.99$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.22