Civic Intelligence

Yellow Breeches Educational Center

990 • Fiscal year 2021 • EIN 25-1869453

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 26, 2022

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

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$196,413

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,944,659

Up $783,367 (+11%) from 2020

Net Assets

Up

$6,394,181

Up $1,569,386 (+33%) from 2020

Liabilities

Down

$1,550,478

Down $786,019 (-34%) from 2020

Revenue

Up

$8,724,330

Up $1,389,441 (+19%) from 2020

Expenses

Down

$7,154,944

Down $311,664 (-4.2%) from 2020

Net Income

Up

$1,569,386

Up $1,701,105 (+1291%) from 2020

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

2021

Assets$7,944,659
Liabilities$1,550,478
Net Assets$6,394,181

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

2021

Revenue$8,724,330
Expenses$7,154,944
Net Income$1,569,386
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$8,724,330
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$4,836,967$4,887,592▲ $50,625
Savings and Temporary Cash Investments$757,895$1,933,873▲ $1,175,978
Cash and Non-Interest-Bearing Accounts$1,277,360$895,207▼ $382,153
Accounts Receivable$244,236$180,839▼ $63,397
Prepaid Expenses and Deferred Charges$44,834$47,148▲ $2,314
Total Assets$7,161,292$7,944,659▲ $783,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,417,084$1,379,210▼ $37,874
Unsecured Notes Loans Payable$772,200--
Accounts Payable and Accrued Expenses$100,236$171,268▲ $71,032
Deferred Revenue$46,977$0▼ $46,977
Total Liabilities$2,336,497$1,550,478▼ $786,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,824,795$6,394,181▲ $1,569,386
Total Net Assets Fund Balance$4,824,795$6,394,181▲ $1,569,386
Total Liabilities and Net Assets / Fund Balance$7,161,292$7,944,659▲ $783,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,627,682$990,550$4,618,232
Other Land Buildings$474,050$971,502$1,445,552
Land$728,410-$728,410
Equipment$57,450$294,124$351,574
Leasehold Improvements$0$18,705$18,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a StaszkoPresident/directorFT$177,179$19,234$196,413

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$773,958
Program Service Revenue
$7,945,846
Investment Income
$4,526
Other Revenue
$0
All Other Contributions
$12,994
Change in Net Assets
$1,569,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,456,694
Other Expenses$1,698,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,923,083$295,286-$4,218,369
Other Employee Benefits$439,602$33,088-$472,690
Payroll Taxes$380,379$28,631-$409,010
Travel$346,793$26,103-$372,896
Depreciation Depletion$275,728$20,754-$296,482
Occupancy$275,698$20,752-$296,450
Current Officers, Directors, Trustees, and Key Employees$197,746$14,884-$212,630
Pension Plan Contributions$133,915$10,080-$143,995
Conferences and Meetings$108,532--$108,532
Interest$67,033$5,046-$72,079
Office Expenses$64,300$4,840-$69,140
Insurance$61,735$4,647-$66,382
Other Expenses$29,995$6,475-$29,995
Advertising$8,576--$8,576
Fees for Services Accounting-$8,500-$8,500
Information Technology$7,188$541-$7,729
Fees for Services Other-$3,145-$3,145
All Other Expenses$2,764$2-$2,766
Fees for Services Legal-$903-$903
Total Functional Expenses$6,662,085$492,859$0$7,154,944
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 PresidentEmployed by the OrganizationNo$80,476
Mark a StaszkoPresidentPROPERTY RENTED TO ORGANIZATION OWNED 50% BY THE PRESIDENTNo$45,882
Mark a StaszkoPresidentFacilities Maintenance Services Provided to OrganizationNo$36,059
Mark Staszko JrSon of PresidentFacilities Maintenance Services Provided to OrganizationNo$12,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2022-01-26
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
164
Volunteers
5

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 458 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/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/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/RelatedOrExemptFuncIncomeAmt06588015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11246280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06588015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11246280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05983
IRS990/PYOtherExpensesAmt01804461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07259692
IRS990/PYRevenuesLessExpensesAmt0-131719
IRS990/PYSalariesCompEmpBnftPaidAmt05662147
IRS990/PYTotalExpensesAmt07466608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07334889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01569386
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07945846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0757895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01933873
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/BookValueAmt03627682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0990550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04618232
IRS990ScheduleD/EquipmentGrp/BookValueAmt057450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0728410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0728410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0474050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0971502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01445552
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/TotalBookValueLandBuildingsAmt04887592
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/BaseCompensationFilingOrgAmt0177179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK A STASZKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK STASZKO JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARK STASZKO JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARK A STASZKO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MARK A STASZKO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON 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/TransactionAmt012619
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt180476
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt236059
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt345882
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITIES MAINTENANCE SERVICES PROVIDED TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYED BY THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2FACILITIES MAINTENANCE SERVICES PROVIDED TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PROPERTY RENTED TO ORGANIZATION OWNED 50% BY THE PRESIDENT
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07161292
IRS990/TotalAssetsEOYAmt07944659
IRS990/TotalAssetsGrp/BOYAmt07161292
IRS990/TotalAssetsGrp/EOYAmt07944659
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0773958
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0492859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06662085
IRS990/TotalFunctionalExpensesGrp/TotalAmt07154944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02336497
IRS990/TotalLiabilitiesEOYAmt01550478
IRS990/TotalLiabilitiesGrp/BOYAmt02336497
IRS990/TotalLiabilitiesGrp/EOYAmt01550478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04824795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06394181
IRS990/TotalOtherCompensationAmt019234
IRS990/TotalProgramServiceExpensesAmt06662085
IRS990/TotalProgramServiceRevenueAmt07945846

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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