Civic Intelligence

Keystone Kidspace

990 • Fiscal year 2022 • EIN 30-0829212

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.KEYSTONEKIDSPACE.ORG
369 N George StYork, PA 17401

(717) 650-6225

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

6.96x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$80,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,786,074

Down $976,146 (-13%) from 2021

Net Assets

Down

$3,058,258

Down $603,020 (-16%) from 2021

Liabilities

Down

$3,727,816

Down $373,126 (-9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Up

$535,905

Up $279,759 (+109%) from 2021

Expenses

Up

$1,138,925

Up $684,287 (+151%) from 2021

Net Income

Down

-$603,020

Down $404,528 (-204%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2016: $27,869Liabilities 2016: $0Net Assets 2016: $27,8692016Assets 2017: $95,302Liabilities 2017: $0Net Assets 2017: $95,3022017Assets 2018: $2,046,456Liabilities 2018: $0Net Assets 2018: $2,046,4562018Assets 2019: $3,713,113Liabilities 2019: $27,373Net Assets 2019: $3,685,7402019Assets 2020: $8,363,871Liabilities 2020: $4,504,452Net Assets 2020: $3,859,4192020Assets 2021: $7,762,220Liabilities 2021: $4,100,942Net Assets 2021: $3,661,2782021Assets 2022: $6,786,074Liabilities 2022: $3,727,816Net Assets 2022: $3,058,2582022Assets 2023: $5,940,056Liabilities 2023: $3,676,320Net Assets 2023: $2,263,7362023Assets 2024: $5,847,223Liabilities 2024: $1,189,170Net Assets 2024: $4,658,0532024

Highlighted filing

2022

Assets$6,786,074
Liabilities$3,727,816
Net Assets$3,058,258
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $0Expenses 2016: $49,181Net Income 2016: -$49,1812016Revenue 2017: $132,833Expenses 2017: $65,400Net Income 2017: $67,4332017Revenue 2018: $1,957,632Expenses 2018: $6,478Net Income 2018: $1,951,1542018Revenue 2019: $1,850,481Expenses 2019: $211,197Net Income 2019: $1,639,2842019Revenue 2020: $477,739Expenses 2020: $228,896Net Income 2020: $248,8432020Revenue 2021: $256,146Expenses 2021: $454,638Net Income 2021: -$198,4922021Revenue 2022: $535,905Expenses 2022: $1,138,925Net Income 2022: -$603,0202022Revenue 2023: $752,227Expenses 2023: $1,208,851Net Income 2023: -$456,6242023Revenue 2024: $3,503,503Expenses 2024: $1,109,186Net Income 2024: $2,394,3172024

Highlighted filing

2022

Revenue$535,905
Expenses$1,138,925
Net Income-$603,020
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$535,905
Mission and Program Overview

Mission

Located in york city, keystone kidspace was founded in 2013 to create a hub for child-centered active, educational programming for families with children of all ages. The programming is designed to meet the needs of the more than 50,000 families residing in york county, plus additional visitors from outside the area. By partnering with non-profits around the region, keystone kidspace will be a magnet that will bring families into york city, not only providiing educational opportunities; but also supporting economic development in york city's downtown core. The facility will be a hybrid, fee-based program combining revenues from memberships and admissions, with rental income from complimentary family-centric programs, retail and or restaurant tenants.

By leveraging our community's legacy of making, keystone kidspace provides real access to experiences, tools and mentors that ignite our kids' imaginations and prepare them for a successful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,205,173$5,987,885▼ $217,288
Pledges and Grants Receivable$672,601$394,944▼ $277,657
Cash and Non-Interest-Bearing Accounts$865,058$348,439▼ $516,619
Investments Other Securities$7,000$48,867▲ $41,867
Intangible Assets$12,388$0▼ $12,388
Prepaid Expenses and Deferred Charges$0$5,939▲ $5,939
Total Assets$7,762,220$6,786,074▼ $976,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,018,784$3,651,850▼ $366,934
Other Liabilities$32,041$61,562▲ $29,521
Accounts Payable and Accrued Expenses$50,117$14,404▼ $35,713
Total Liabilities$4,100,942$3,727,816▼ $373,126
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,884,927$2,634,564▼ $250,363
Net Assets Without Donor Restrictions$776,351$423,694▼ $352,657
Total Net Assets Fund Balance$3,661,278$3,058,258▼ $603,020
Total Liabilities and Net Assets / Fund Balance$7,762,220$6,786,074▼ $976,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,486,006$183,569$5,669,575
Equipment$455,839$117,302$573,141
Land$46,040-$46,040
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer TanseyPresidentPT$80,000$80,000

Board Members and Trustees

NameTitle
Adam MarshDirector
Aliceanne FrostDirector
Danielle HerroldDirector
Jonathan DesmaraisDirector
Maryrose RitterDirector
Melissa StilesDirector
Miranda MartzDirector
Niles BennDirector
Richard CraigheadDirector
Sharee McfaddenDirector
Zachary ZimmermanDirector
Jessica BrubakerExecutive Director
Samuel GantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,961
Program Service Revenue
$178,945
Investment Income
$3,570
Other Revenue
$44,429
All Other Contributions
$298,961
Change in Net Assets
$-603,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,657
Salaries, Compensation, and Employee Benefits$168,268
Total Fundraising Expense$30,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$236,208$12,699$5,080$253,987
Depreciation Depletion$224,239$8,388$3,355$235,982
Current Officers, Directors, Trustees, and Key Employees$117,336$31,289$7,822$156,447
Fees for Services Management$91,993$25,400-$117,393
Occupancy$99,594$5,354$2,142$107,090
Advertising$83,733-$1,223$84,956
Office Expenses$444$12,300$3,546$16,290
Insurance$13,486$725$290$14,501
Payroll Taxes$8,865$2,364$592$11,821
Fees for Services Accounting-$9,180-$9,180
All Other Expenses--$5,254$5,254
Fees for Services Legal-$4,352-$4,352
Other Expenses$6,769$3,308$477$3,785
Conferences and Meetings-$3,761-$3,761
Total Functional Expenses$986,294$121,784$30,847$1,138,925
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership Revenue$28,573
Accrued Interest$23,084
Payroll Tax Liabilities$9,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board reviews the filing yearly.”

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

“Board legal council sent such documents to the various board memebers. Such documents were accompanied by an e-mail explaining proper imprepretation. Officers, directors, and key employees reviewed such documents, listed any conflicts that existed, signed and submitted to legal council for review.”

Form 990, Part VI, Section B, Line 15

“Executive committee discussed such matters. Such discussions were documented with recommendations submitted to full board. Board than votes on recommendation approval or disappoval.”

Form 990, Part VI, Section C, Line 19

“YES”

Filing and Contact Details

Filer

Filer Name
Keystone Kidspace
EIN
30-0829212
Phone
7176506225
Address
369 N GEORGE ST, YORK, PA 17401

Signing Officer

Name
Samuel Gantz
Title
Treasurer
Phone
7177794332
Signed
2023-11-10

Organization Details

Principal Officer
Jessica Brubaker
Formed
2013
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
3
Supplemental Narrative

Additional Explanations

FORM 990, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”

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IRS990/ActivityOrMissionDesc0BY LEVERAGING OUR COMMUNITY'S LEGACY OF MAKING, KEYSTONE KIDSPACE PROVIDES REAL ACCESS TO EXPERIENCES, TOOLS AND MENTORS THAT IGNITE OUR KIDS' IMAGINATIONS AND PREPARE THEM FOR A SUCCESSFUL FUTURE.
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IRS990/Desc0ACTIVE SPACE FOR CHILDREN: KEYSTONE KIDSPACE PROVIDES AN INDOOR ENVIRONMENT FOR PHYSICAL ACTIVITY, CONFIDENCE BUILDING AND SKILLS BUILDINGS. THIS FACILITY PROVIDES A SAFE, SELF-CONTAINED ENVIRONMENT FOR CHILDREN TO EXERCISE BOTH THEIR BODIES AND MINDS.HANDS ON EDUCATIONAL PROGRAMS AND EXHIBITS: THROUGH FLEXIBLE GALLERY SPACE, KEYSTONE KIDSPACE WILL PARTNER WITH HIGH-QUALITY PROVIDERS TO BRING DIVERSE CONTENT TO THE COMMUNITY. EXHIBITS ARE ACTIVE AND EXPERIMENTIAL, WITH EDUCATIONAL CONTENT IN THE ARTS, SCIENCE, MATH AND MUSIC. THIS TYPE OF PROGRAMMING IS CURRENTLY NOT BROADLY AVAILABLE TO OUR COMMUNITY. FLEXIBLE SPACE FOR COMPLIMENTARY FAMILY CENTRIC PROGRAMMING: MANY SMALLER CHILDREN'S PROGRAMS HAVE LIMITED OPTIONS FOR PROGRAMMING SPACE (I.E. EDUCATIONAL CAMPS, LEGO PROGRAMS, ROBOTIC PROGRAMS, ART CLASSES, WRITING WORKSHOPS, ETC.) THESE FLEXIBLE SPACES PROVIDE CLASSROOM OPTIONS FOR SMALLER GROUPS ON A SHORT-TERM BASIS. IN TURN, KEYSTONE KIDSPACE PROVIDES ASSISTNCE WITH AUDIENCE DEVELOPMENT AND MARKETING.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt048867
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06205173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05987885
IRS990/LandBldgEquipCostOrOtherBssAmt06288756
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KEYSTONE KIDSPACE WAS FOUNDED IN 2013 TO CREATE A HUB FOR CHILD-CENTERED ACTIVE, EDUCATIONAL PROGRAMMING FOR FAMILIES WITH CHILDREN OF ALL AGES. THE PROGRAMMING IS DESIGNED TO MEET THE NEEDS OF THE MORE THAN 50,000 FAMILIES RESIDING IN YORK COUNTY, PLUS ADDITIONAL VISITORS FROM OUTSIDE THE AREA. BY PARTNERING WITH NON-PROFITS AROUND THE REGION, KEYSTONE KIDSPACE WILL BE A MAGNET THAT WILL BRING FAMILIES INTO YORK CITY, NOT ONLY PROVIDING EDUCATIONAL OPPORTUNITIES, BUT ALSO SUPPORTING ECONOMIC DEVELOPMENT IN YORK CITY DOWNTOWN CORE. THE FACILITY WILL BE A HYBRID, FEE-BASED PROGRAM COMBINING REVENUES FROM MEMBERSHIPS AND ADMISSIONS, WITH RENTAL INCOME FROM COMPLIMENTARY FAMILY-CENTRIS PROGRAMS, RETAIL AND OR RESTAURANT TENANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04018784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03651850
IRS990/NetAssetsOrFundBalancesBOYAmt03661278
IRS990/NetAssetsOrFundBalancesEOYAmt03058258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0776351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0423694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02142
IRS990/OccupancyGrp/ManagementAndGeneralAmt05354
IRS990/OccupancyGrp/ProgramServicesAmt099594
IRS990/OccupancyGrp/TotalAmt0107090
IRS990/OfficeExpensesGrp/FundraisingAmt03546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0444
IRS990/OfficeExpensesGrp/TotalAmt016290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GIFT SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01066
IRS990/OtherExpensesGrp/FundraisingAmt1477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13308
IRS990/OtherExpensesGrp/ProgramServicesAmt054070
IRS990/OtherExpensesGrp/ProgramServicesAmt149557
IRS990/OtherExpensesGrp/ProgramServicesAmt26769
IRS990/OtherExpensesGrp/TotalAmt054070
IRS990/OtherExpensesGrp/TotalAmt153287
IRS990/OtherExpensesGrp/TotalAmt26769
IRS990/OtherExpensesGrp/TotalAmt33785
IRS990/OtherLiabilitiesGrp/BOYAmt032041
IRS990/OtherLiabilitiesGrp/EOYAmt061562
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1722515
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033308
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111121
IRS990/OtherRevenueTotalAmt044429
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02364
IRS990/PayrollTaxesGrp/ProgramServicesAmt08865
IRS990/PayrollTaxesGrp/TotalAmt011821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0672601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05939
IRS990/PrincipalOfficerNm0JESSICA BRUBAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0346194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016849
IRS990/PYRevenuesLessExpensesAmt0-198492
IRS990/PYSalariesCompEmpBnftPaidAmt0108444
IRS990/PYTotalExpensesAmt0454638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256146
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-603020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0118350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0108340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt095950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0431788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01847434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01957632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05016580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011871
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91250
IRS990ScheduleA/PublicSupportPY509Pct00.91130
IRS990ScheduleA/PublicSupportTotal509Amt04629221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0118350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0108340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0431788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01847434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01957632
IRS990ScheduleA/Total509Grp/TotalAmt05061009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01850481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01957667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05072937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05486006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05669575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0455839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0573141
IRS990ScheduleD/LandGrp/BookValueAmt046040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09905

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,786,074
Liabilities
$3,727,816
Net assets
$3,058,258
Revenue
$535,905
Expenses
$1,138,925
Net income
-$603,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$1.19$4.66$3.50$1.11$2.39
2023Detailed filing. Detailed filing data is available for this year.$5.94$3.68$2.26$0.75$1.21$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.79$3.73$3.06$0.54$1.14$0.60
2021Detailed filing. Detailed filing data is available for this year.$7.76$4.10$3.66$0.26$0.45$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$4.50$3.86$0.48$0.23$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.69$1.85$0.21$1.64
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.96$0.01$1.95
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.05$0.05