Civic Intelligence

Yellow Breeches Educational Center

990 • Fiscal year 2018 • EIN 25-1869453

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 06, 2018

Organization ProfileWWW.YELLOWBREECHES.ORG

View Organization Page

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

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.11x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$155,354

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,596,701

Up $603,056 (+12%) from 2017

Net Assets

Up

$4,850,983

Up $738,414 (+18%) from 2017

Liabilities

Down

$745,718

Down $135,358 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Up

$6,621,824

Up $560,676 (+9.3%) from 2017

Expenses

Up

$5,883,410

Up $493,573 (+9.2%) from 2017

Net Income

Up

$738,414

Up $67,103 (+10.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2018

Assets$5,596,701
Liabilities$745,718
Net Assets$4,850,983
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$6,621,824
Expenses$5,883,410
Net Income$738,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$6,632,403
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$3,226,749$3,519,358▲ $292,609
Savings and Temporary Cash Investments$899,467$1,442,835▲ $543,368
Cash and Non-Interest-Bearing Accounts$666,757$564,597▼ $102,160
Prepaid Expenses and Deferred Charges$109,419$45,950▼ $63,469
Accounts Receivable$91,253$23,961▼ $67,292
Total Assets$4,993,645$5,596,701▲ $603,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,586$421,780▼ $81,806
Deferred Revenue$258,940$181,466▼ $77,474
Accounts Payable and Accrued Expenses$118,550$142,472▲ $23,922
Total Liabilities$881,076$745,718▼ $135,358
Net Assets / Fund Balance
Unrestricted Net Assets$4,112,569$4,850,983▲ $738,414
Total Net Assets Fund Balance$4,112,569$4,850,983▲ $738,414
Total Liabilities and Net Assets / Fund Balance$4,993,645$5,596,701▲ $603,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,402,528$623,311$3,025,839
Other Land Buildings$355,950$641,580$997,530
Land$728,410-$728,410
Equipment$32,470$263,662$296,132
Leasehold Improvements$0$18,705$18,705
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a StaszkoPresident/directorFT$138,436$16,918$155,354

Board Members and Trustees

NameTitle
Baktash AhadiDirector
Dr Daniel MccannDirector
Dr Davis TracyDirector
Peter Zurflieh EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,853
Program Service Revenue
$6,496,532
Investment Income
$26,439
Other Revenue
$0
All Other Contributions
$33,700
Change in Net Assets
$738,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,239,738
Other Expenses$1,643,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,042,532$229,008-$3,271,540
Occupancy$365,466$27,508-$392,974
Travel$362,876$27,313-$390,189
Other Employee Benefits$357,588$26,915-$384,503
Payroll Taxes$310,068$23,338-$333,406
Depreciation Depletion$179,442$13,506-$192,948
Current Officers, Directors, Trustees, and Key Employees$154,722$11,645-$166,367
Conferences and Meetings$85,857--$85,857
Pension Plan Contributions$78,047$5,875-$83,922
Office Expenses$58,721$4,419-$63,140
Other Expenses$53,163$4,001-$57,164
Fees for Services Other$49,457$2,942-$52,399
Insurance$41,811$3,147-$44,958
Interest$19,802$1,490-$21,292
Fees for Services Accounting-$6,700-$6,700
Advertising$4,166--$4,166
All Other Expenses$3,082--$3,082
Information Technology$1,396$105-$1,501
Fees for Services Legal-$718-$718
Total Functional Expenses$5,485,814$397,596$0$5,883,410
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$81,071
Mark a StaszkoPresidentPRESIDENT IS 50% OWNER OF PROPERTY RENTED TO ORGANIZATIONNo$44,982
Mark a StaszkoPresidentFacilities Maintenance Services Provided to Organization by PresidentNo$39,950
Mary StaszkoSpouse of PresidentSpouse of President Employed by OrganizationNo$9,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 11B

“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
2018-12-06
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
146
Volunteers
4

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
George W Lane CPA
Phone
7177617210
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.”

Raw XML AppendixShowing 400 of 453 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/ActivityOrMissionDesc0PRIVATE 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.
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IRS990/Desc0YBEC IS A LICENSED, PRIVATE ACADEMIC SCHOOL THAT OFFERS A COMPLETE CURICULUM OF SPECIAL EDUCATION FOR MIDDLE AND HIGH SCHOOL STUDENTS THAT ARE LEARNING OR EMOTIONALLY DISTRESSED
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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/PensionPlanContributionsGrp/ManagementAndGeneralAmt05875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078047
IRS990/PensionPlanContributionsGrp/TotalAmt083922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045950
IRS990/PrincipalOfficerNm0MARK A STASZKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2TRAILS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05337991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11042559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05337991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11042559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02443
IRS990/PYOtherExpensesAmt01460982
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05942655
IRS990/PYRevenuesLessExpensesAmt0671311
IRS990/PYSalariesCompEmpBnftPaidAmt03928855
IRS990/PYTotalExpensesAmt05389837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06061148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0738414
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06513953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01442835
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02402528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03025839
IRS990ScheduleD/EquipmentGrp/BookValueAmt032470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0728410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0728410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0641580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0997530
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03519358
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/BaseCompensationFilingOrgAmt0138436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK A STASZKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155354
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/TransactionAmt09824
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt181071
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt239950
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 11B
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/TotalAssetsBOYAmt04993645
IRS990/TotalAssetsEOYAmt05596701
IRS990/TotalAssetsGrp/BOYAmt04993645
IRS990/TotalAssetsGrp/EOYAmt05596701
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt098853
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05485814
IRS990/TotalFunctionalExpensesGrp/TotalAmt05883410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0881076
IRS990/TotalLiabilitiesEOYAmt0745718
IRS990/TotalLiabilitiesGrp/BOYAmt0881076
IRS990/TotalLiabilitiesGrp/EOYAmt0745718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04112569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04850983
IRS990/TotalOtherCompensationAmt016918
IRS990/TotalProgramServiceExpensesAmt05485814
IRS990/TotalProgramServiceRevenueAmt06496532
IRS990/TotalReportableCompFromOrgAmt0138436
IRS990/TotalRevenueGrp/ExclusionAmt09018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06513953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06621824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04993645

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,596,701
Liabilities
$745,718
Net assets
$4,850,983
Revenue
$6,621,824
Expenses
$5,883,410
Net income
$738,414
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
2018Detailed filing. Detailed filing data is available for this year.$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