Civic Intelligence

Yellow Breeches Educational Center

990 • Fiscal year 2015 • EIN 25-1869453

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 07, 2015

7 Springview RoadCarlisle, PA 17015

(717) 218-8602

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.23x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$155,391

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

7.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,860,208

Up $254,999 (+7.1%) from 2014

Net Assets

Up

$2,603,889

Up $446,911 (+21%) from 2014

Liabilities

Down

$1,256,319

Down $191,912 (-13%) from 2014

Revenue

Up

$5,394,259

Up $304,434 (+6.0%) from 2014

Expenses

Down

$4,947,348

Down $24,318 (-0.5%) from 2014

Net Income

Up

$446,911

Up $328,752 (+278%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,916,334Liabilities 2011: $754,916Net Assets 2011: $2,161,4182011Assets 2012: $2,757,266Liabilities 2012: $685,038Net Assets 2012: $2,072,2282012Assets 2013: $2,693,574Liabilities 2013: $654,755Net Assets 2013: $2,038,8192013Assets 2014: $3,605,209Liabilities 2014: $1,448,231Net Assets 2014: $2,156,9782014Assets 2015: $3,860,208Liabilities 2015: $1,256,319Net Assets 2015: $2,603,8892015Assets 2016: $4,504,507Liabilities 2016: $1,063,249Net Assets 2016: $3,441,2582016Assets 2017: $4,993,645Liabilities 2017: $881,076Net Assets 2017: $4,112,5692017Assets 2018: $5,596,701Liabilities 2018: $745,718Net Assets 2018: $4,850,9832018Assets 2019: $6,691,838Liabilities 2019: $1,735,324Net Assets 2019: $4,956,5142019Assets 2020: $7,161,292Liabilities 2020: $2,336,497Net Assets 2020: $4,824,7952020Assets 2021: $7,944,659Liabilities 2021: $1,550,478Net Assets 2021: $6,394,1812021Assets 2022: $8,262,471Liabilities 2022: $1,435,120Net Assets 2022: $6,827,3512022Assets 2023: $8,754,783Liabilities 2023: $1,367,998Net Assets 2023: $7,386,7852023Assets 2024: $11,090,407Liabilities 2024: $4,114,645Net Assets 2024: $6,975,7622024

Highlighted filing

2015

Assets$3,860,208
Liabilities$1,256,319
Net Assets$2,603,889

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,225,2842011Expenses 2012: $4,301,9782012Expenses 2013: $4,978,0222013Revenue 2014: $5,089,825Expenses 2014: $4,971,666Net Income 2014: $118,1592014Revenue 2015: $5,394,259Expenses 2015: $4,947,348Net Income 2015: $446,9112015Revenue 2016: $5,762,041Expenses 2016: $4,924,672Net Income 2016: $837,3692016Revenue 2017: $6,061,148Expenses 2017: $5,389,837Net Income 2017: $671,3112017Revenue 2018: $6,621,824Expenses 2018: $5,883,410Net Income 2018: $738,4142018Revenue 2019: $7,002,094Expenses 2019: $6,896,563Net Income 2019: $105,5312019Revenue 2020: $7,334,889Expenses 2020: $7,466,608Net Income 2020: -$131,7192020Revenue 2021: $8,724,330Expenses 2021: $7,154,944Net Income 2021: $1,569,3862021Revenue 2022: $8,494,239Expenses 2022: $8,061,069Net Income 2022: $433,1702022Revenue 2023: $10,107,896Expenses 2023: $9,548,462Net Income 2023: $559,4342023Revenue 2024: $11,681,353Expenses 2024: $12,092,377Net Income 2024: -$411,0242024

Highlighted filing

2015

Revenue$5,394,259
Expenses$4,947,348
Net Income$446,911
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$5,394,259
Mission and Program Overview

Mission

The yellow breeches educational center is a collaborative effort to bring a multidisciplinary approach to educating secondary aged students with emotional problems. Our mission is to provide a quality, comprehensive, life-altering special education program for secondary school-aged students, identified with emotional support needs, who are at risk to fail in the traditional academic setting.

Private academic school for special education of learning disabled or emotionally distressed middle and high school students. The program is a collaborative effort to bring a multidisiciplinary approach to educating secondary aged students with emotional troubles. The program consists of specific educational components designed to enhance the development of character, academic achievement and personal growth. The program seeks to teach and instill respect, responsibility, trust, honesty and courage for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,982,475$2,994,193▲ $11,718
Cash and Non-Interest-Bearing Accounts$377,873$628,288▲ $250,415
Savings and Temporary Cash Investments$50,066$100,204▲ $50,138
Prepaid Expenses and Deferred Charges$65,722$75,844▲ $10,122
Accounts Receivable$129,073$61,679▼ $67,394
Total Assets$3,605,209$3,860,208▲ $254,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$719,829$650,287▼ $69,542
Deferred Revenue$620,404$489,291▼ $131,113
Accounts Payable and Accrued Expenses$107,998$116,741▲ $8,743
Total Liabilities$1,448,231$1,256,319▼ $191,912
Net Assets / Fund Balance
Unrestricted Net Assets$2,156,978$2,603,889▲ $446,911
Total Net Assets Fund Balance$2,156,978$2,603,889▲ $446,911
Total Liabilities and Net Assets / Fund Balance$3,605,209$3,860,208▲ $254,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,021,822$404,408$2,426,230
Other Land Buildings$185,523$592,609$778,132
Land$728,410-$728,410
Equipment$58,438$218,208$276,646
Leasehold Improvements$0$18,705$18,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a StaszkoPresident/directorFT$117,000$38,391$155,391

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$44,976
Program Service Revenue
$5,348,144
Investment Income
$1,139
Other Revenue
$0
Change in Net Assets
$446,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,559,395
Other Expenses$1,387,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,523,161$189,915-$2,713,076
Occupancy$386,874$29,120-$415,994
Other Employee Benefits$312,840$23,547-$336,387
Payroll Taxes$280,549$21,117-$301,666
Depreciation Depletion$135,701$10,214-$145,915
Current Officers, Directors, Trustees, and Key Employees$129,582$9,754-$139,336
Other Expenses$84,887$7,185-$84,887
Pension Plan Contributions$64,105$4,825-$68,930
All Other Expenses$64,491$4,178-$68,669
Insurance$39,240$2,954-$42,194
Conferences and Meetings$38,417--$38,417
Interest$26,734$2,012-$28,746
Office Expenses$21,883$1,647-$23,530
Fees for Services Legal-$18,172-$18,172
Fees for Services Accounting-$7,400-$7,400
Advertising$3,664--$3,664
Fees for Services Other-$3,264-$3,264
Information Technology$2,891$218-$3,109
Total Functional Expenses$4,589,740$357,608$0$4,947,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark Staszko JrSon of PresidentSon of President Employed by OrganizationNo$68,055
Mark a StaszkoPresidentPRESIDENT IS 50% OWNER OF PROPERTY RENTED TO ORGANIZATIONNo$44,982
Mark a StaszkoPresidentFacilities Maintenance Services Provided to Organization by PresidentNo$27,340
Mary StaszkoSpouse of PresidentSpouse of President Employed by OrganizationNo$16,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

The 990 is reviewed by the president and the business manager prior to being filed. A copy will be distributed to the board of directors at the next meeting following the due date.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies and financial statements are available upon request for public inspection. Interested parties may make the request and review the information in the business office during regular hours of operation.

Filing and Contact Details

Filer

Filer Name
Yellow Breeches Educational Center
EIN
25-1869453
Phone
7172188602
Address
7 SPRINGVIEW ROAD, CARLISLE, PA 17015

Signing Officer

Name
Mark a Staszko
Title
President/director
Phone
7172188602
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Staszko
Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
141
Volunteers
0

Preparer

Firm
Waggoner Frutiger & Daub Llp
Address
5006 E TRINDLE RD SUITE 200, MECHANICSBURG, PA 17050
Preparer
George W Lane CPA
Phone
7175061222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2014 and 2013.

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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/MissionDesc0THE YELLOW BREECHES EDUCATIONAL CENTER IS A COLLABORATIVE EFFORT TO BRING A MULTIDISCIPLINARY APPROACH TO EDUCATING SECONDARY AGED STUDENTS WITH EMOTIONAL PROBLEMS. OUR MISSION IS TO PROVIDE A QUALITY, COMPREHENSIVE, LIFE-ALTERING SPECIAL EDUCATION PROGRAM FOR SECONDARY SCHOOL-AGED STUDENTS, IDENTIFIED WITH EMOTIONAL SUPPORT NEEDS, WHO ARE AT RISK TO FAIL IN THE TRADITIONAL ACADEMIC SETTING.
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IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04474158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1862664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04474158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1862664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0570
IRS990/PYOtherExpensesAmt01428161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05049229
IRS990/PYRevenuesLessExpensesAmt0118159
IRS990/PYSalariesCompEmpBnftPaidAmt03543505
IRS990/PYTotalExpensesAmt04971666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05089825
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0446911
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05348394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100204
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt02021822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02426230
IRS990ScheduleD/EquipmentGrp/BookValueAmt058438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0728410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0728410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0592609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0778132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02994193
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A POLICY OF NON-DISCRIMINATION IS PROVIDED AS PART OF THE AGREEMENTS EXECUTED WITH THE PARTICIPATING SCHOOL DISTRICTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES SCHOOL LUNCH SUBSIDY FROM THE COMMONWEALTH OF PENNSYLVANIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt023790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK A STASZKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY STASZKO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARK STASZKO JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARK A STASZKO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MARK A STASZKO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016904
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt168055
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt227340
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt344982
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SPOUSE OF PRESIDENT EMPLOYED BY ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SON OF PRESIDENT EMPLOYED BY ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2FACILITIES MAINTENANCE SERVICES PROVIDED TO ORGANIZATION BY PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PRESIDENT IS 50% OWNER OF PROPERTY RENTED TO ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT AND THE BUSINESS MANAGER PRIOR TO BEING FILED. A COPY WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING FOLLOWING THE DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. INTERESTED PARTIES MAY MAKE THE REQUEST AND REVIEW THE INFORMATION IN THE BUSINESS OFFICE DURING REGULAR HOURS OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03605209
IRS990/TotalAssetsEOYAmt03860208
IRS990/TotalAssetsGrp/BOYAmt03605209
IRS990/TotalAssetsGrp/EOYAmt03860208
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt044976
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04589740
IRS990/TotalFunctionalExpensesGrp/TotalAmt04947348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01448231
IRS990/TotalLiabilitiesEOYAmt01256319
IRS990/TotalLiabilitiesGrp/BOYAmt01448231
IRS990/TotalLiabilitiesGrp/EOYAmt01256319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02156978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02603889
IRS990/TotalOtherCompensationAmt014601
IRS990/TotalProgramServiceExpensesAmt04589740
IRS990/TotalProgramServiceRevenueAmt05348144
IRS990/TotalReportableCompFromOrgAmt0140790
IRS990/TotalRevenueGrp/ExclusionAmt0889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05348394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05394259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03605209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03860208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.11$6.98$11.7$12.1$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$1.37$7.39$10.1$9.55$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.44$6.83$8.49$8.06$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.55$6.39$8.72$7.15$1.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$2.34$4.82$7.33$7.47$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.74$4.96$7.00$6.90$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.75$4.85$6.62$5.88$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.88$4.11$6.06$5.39$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.06$3.44$5.76$4.92$0.84
2015Detailed filing. Detailed filing data is available for this year.$3.86$1.26$2.60$5.39$4.95$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.61$1.45$2.16$5.09$4.97$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.65$2.04$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.69$2.07$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.75$2.16$4.23
Peer Organizations

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