Civic Intelligence

The Rec Center Ltd.

990 • Fiscal year 2020 • EIN 42-1373886

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

Organization ProfileWWW.MPRECCENTER.COM
200 E Monroe StMount Pleasant, IA 52641

(319) 385-2960

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,961

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,427,983

Up $10,751 (+0.8%) from 2019

Net Assets

Down

$1,269,440

Down $108,074 (-7.8%) from 2019

Liabilities

Up

$158,543

Up $118,825 (+299%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$468,013

Down $104,624 (-18%) from 2019

Expenses

Down

$576,087

Down $1,115 (-0.2%) from 2019

Net Income

Down

-$108,074

Down $103,509 (-2267%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,393,798Liabilities 2010: $84,443Net Assets 2010: $1,309,3552010Assets 2011: $1,373,968Liabilities 2011: $73,885Net Assets 2011: $1,300,0832011Assets 2012: $1,333,611Liabilities 2012: $50,609Net Assets 2012: $1,283,0022012Assets 2013: $1,341,957Liabilities 2013: $44,974Net Assets 2013: $1,296,9832013Assets 2014: $1,445,934Liabilities 2014: $125,207Net Assets 2014: $1,320,7272014Assets 2015: $1,439,119Liabilities 2015: $138,045Net Assets 2015: $1,301,0742015Assets 2016: $1,438,394Liabilities 2016: $109,980Net Assets 2016: $1,328,4142016Assets 2017: $1,416,400Liabilities 2017: $52,233Net Assets 2017: $1,364,1672017Assets 2018: $1,419,327Liabilities 2018: $36,798Net Assets 2018: $1,382,5292018Assets 2019: $1,417,232Liabilities 2019: $39,718Net Assets 2019: $1,377,5142019Assets 2020: $1,427,983Liabilities 2020: $158,543Net Assets 2020: $1,269,4402020Assets 2021: $1,442,628Liabilities 2021: $92,781Net Assets 2021: $1,349,8472021Assets 2022: $1,357,068Liabilities 2022: $63,027Net Assets 2022: $1,294,0412022Assets 2023: $1,286,549Liabilities 2023: $79,166Net Assets 2023: $1,207,3832023Assets 2024: $1,278,754Liabilities 2024: $140,725Net Assets 2024: $1,138,0292024Assets 2025: $1,200,623Liabilities 2025: $147,612Net Assets 2025: $1,053,0112025

Highlighted filing

2020

Assets$1,427,983
Liabilities$158,543
Net Assets$1,269,440
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $260,0632010Expenses 2011: $275,7922011Expenses 2012: $346,3172012Revenue 2013: $417,670Expenses 2013: $403,689Net Income 2013: $13,9812013Revenue 2014: $453,059Expenses 2014: $429,315Net Income 2014: $23,7442014Revenue 2015: $473,751Expenses 2015: $493,404Net Income 2015: -$19,6532015Revenue 2016: $519,662Expenses 2016: $497,834Net Income 2016: $21,8282016Revenue 2017: $568,767Expenses 2017: $538,918Net Income 2017: $29,8492017Revenue 2018: $545,095Expenses 2018: $530,483Net Income 2018: $14,6122018Revenue 2019: $572,637Expenses 2019: $577,202Net Income 2019: -$4,5652019Revenue 2020: $468,013Expenses 2020: $576,087Net Income 2020: -$108,0742020Revenue 2021: $590,231Expenses 2021: $539,342Net Income 2021: $50,8892021Revenue 2022: $585,940Expenses 2022: $609,195Net Income 2022: -$23,2552022Revenue 2023: $494,810Expenses 2023: $606,586Net Income 2023: -$111,7762023Revenue 2024: $508,345Expenses 2024: $588,357Net Income 2024: -$80,0122024Revenue 2025: $532,111Expenses 2025: $624,305Net Income 2025: -$92,1942025

Highlighted filing

2020

Revenue$468,013
Expenses$576,087
Net Income-$108,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$468,013
Mission and Program Overview

Mission

It is the mission of the rec center to promote quality living and well-being for people of all ages through fitness, recreation and wellness opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,169,422$1,226,848▲ $57,426
Investments in Publicly Traded Securities$105,627$108,412▲ $2,785
Savings and Temporary Cash Investments$138,524$86,764▼ $51,760
Prepaid Expenses and Deferred Charges$3,158$5,458▲ $2,300
Cash and Non-Interest-Bearing Accounts$501$501→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,417,232$1,427,983▲ $10,751
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$71,653-
Unsecured Notes Loans Payable-$56,415-
Deferred Revenue$37,423$28,014▼ $9,409
Accounts Payable and Accrued Expenses$2,295$2,461▲ $166
Total Liabilities$39,718$158,543▲ $118,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,306,925$1,198,851▼ $108,074
Net Assets With Donor Restrictions$70,589$70,589→ $0
Total Net Assets Fund Balance$1,377,514$1,269,440▼ $108,074
Total Liabilities and Net Assets / Fund Balance$1,417,232$1,427,983▲ $10,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,917$1,128,441$2,038,358
Equipment$103,953$317,834$421,787
Land$140,500-$140,500
Leasehold Improvements$72,478$1,858$74,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$105,627-▲ $3,114-$108,412
2018$100,326-▲ $5,694-$105,627
2017$91,233-▲ $9,410-$100,326
2016$77,809-▲ $13,424-$91,233
2015$64,970$5,200▲ $9,111-$77,809
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan DuffieExecutive DirectorFT$70,803$11,158$81,961

Board Members and Trustees

NameTitle
David GeorgePresident
Cindy SmithDirector
Jim BeckerDirector
Marshall CottonDirector
Matt MillerDirector
Meg RichtmanDirector
Reed WenstrandDirector
Kathy NellorSecretary
Amanda RundquistVice Pres/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$12,391
Program Service Revenue
$452,478
Investment Income
$3,144
Other Revenue
$0
All Other Contributions
$12,391
Change in Net Assets
$-108,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,784
Salaries, Compensation, and Employee Benefits$279,303
Total Fundraising Expense$7,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,648--$170,648
Occupancy$91,271--$91,271
Depreciation Depletion$87,337--$87,337
Current Officers, Directors, Trustees, and Key Employees$7,185$57,480$7,185$71,850
Office Expenses$23,151--$23,151
Payroll Taxes$13,742$4,397$600$18,739
Advertising$18,104--$18,104
Other Employee Benefits$11,872--$11,872
Insurance$9,942--$9,942
All Other Expenses$7,885--$7,885
Fees for Services Accounting-$6,295-$6,295
Pension Plan Contributions$6,194--$6,194
Other Expenses$6,106--$6,106
Fees for Services Management-$5,098-$5,098
Interest$1,191--$1,191
Fees for Services Legal-$630-$630
Total Functional Expenses$494,402$73,900$7,785$576,087
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“All board members were given a copy of the 990 to review before it was filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board has monthly meetings during which they discuss any conflict of interests that might arise”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors met and reviewed the qualifications of the executive director candidate and determined compensation based on qualifications and experience”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization has a copy of the 990 available to anyone to inspect upon request”

Filing and Contact Details

Filer

Filer Name
The Rec Center Ltd
EIN
42-1373886
Phone
3193852960
Address
200 E MONROE ST, MOUNT PLEASANT, IA 52641

Signing Officer

Name
David George
Title
President
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David George
Formed
1991
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
30

Preparer

Firm
AllenMitchell LLP
Address
123 E 2nd St, Washington, IA 52353
Preparer
David a Black
Phone
3195918770
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v, line 4 - intended uses for endowment fundsthe board created the endowment fund to be utilized to finance large special projects outside the normal budgeted items. The intent is to have an endowment large enough to finance special projects with the endowment fund earnings. Currently the fund is not large enough or generating sizeable earnings to fund any projects. The board has designed the endowment to be accessible for normal budget items if the financial condition of the organization is in the dire need of financial resources.”

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IRS990/LandBldgEquipCostOrOtherBssAmt02674981
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF THE REC CENTER TO PROMOTE QUALITY LIVING AND WELL-BEING FOR PEOPLE OF ALL AGES THROUGH FITNESS, RECREATION AND WELLNESS OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071653
IRS990/NetAssetsOrFundBalancesBOYAmt01377514
IRS990/NetAssetsOrFundBalancesEOYAmt01269440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01306925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01198851
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091271
IRS990/OccupancyGrp/TotalAmt091271
IRS990/OfficeExpensesGrp/ProgramServicesAmt023151
IRS990/OfficeExpensesGrp/TotalAmt023151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011872
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2POOL EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt015187
IRS990/OtherExpensesGrp/ProgramServicesAmt113520
IRS990/OtherExpensesGrp/ProgramServicesAmt211067
IRS990/OtherExpensesGrp/ProgramServicesAmt36106
IRS990/OtherExpensesGrp/TotalAmt015187
IRS990/OtherExpensesGrp/TotalAmt113520
IRS990/OtherExpensesGrp/TotalAmt211067
IRS990/OtherExpensesGrp/TotalAmt36106
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170648
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04397
IRS990/PayrollTaxesGrp/ProgramServicesAmt013742
IRS990/PayrollTaxesGrp/TotalAmt018739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06194
IRS990/PensionPlanContributionsGrp/TotalAmt06194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05458
IRS990/PrincipalOfficerNm0DAVID GEORGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RECREATIONAL FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04584
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296188
IRS990/PYProgramServiceRevenueAmt0554403
IRS990/PYRevenuesLessExpensesAmt0-4565
IRS990/PYSalariesCompEmpBnftPaidAmt0281014
IRS990/PYTotalExpensesAmt0577202
IRS990/PYTotalRevenueAmt0572637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-108074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02583316
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63590
IRS990ScheduleA/PublicSupportPY170Pct00.70290
IRS990ScheduleA/PublicSupportTotal170Amt065341
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065341
IRS990ScheduleA/TotalSupportAmt0102753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0909917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01128441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02038358
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0329
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105627
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108412
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt091233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt091233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09111
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421787
IRS990ScheduleD/LandGrp/BookValueAmt0140500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074336
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDSTHE BOARD CREATED THE ENDOWMENT FUND TO BE UTILIZED TO FINANCE LARGE SPECIAL PROJECTS OUTSIDE THE NORMAL BUDGETED ITEMS. THE INTENT IS TO HAVE AN ENDOWMENT LARGE ENOUGH TO FINANCE SPECIAL PROJECTS WITH THE ENDOWMENT FUND EARNINGS. CURRENTLY THE FUND IS NOT LARGE ENOUGH OR GENERATING SIZEABLE EARNINGS TO FUND ANY PROJECTS. THE BOARD HAS DESIGNED THE ENDOWMENT TO BE ACCESSIBLE FOR NORMAL BUDGET ITEMS IF THE FINANCIAL CONDITION OF THE ORGANIZATION IS IN THE DIRE NEED OF FINANCIAL RESOURCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WERE GIVEN A COPY OF THE 990 TO REVIEW BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HAS MONTHLY MEETINGS DURING WHICH THEY DISCUSS ANY CONFLICT OF INTERESTS THAT MIGHT ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MET AND REVIEWED THE QUALIFICATIONS OF THE EXECUTIVE DIRECTOR CANDIDATE AND DETERMINED COMPENSATION BASED ON QUALIFICATIONS AND EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COPY OF THE 990 AVAILABLE TO ANYONE TO INSPECT UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,983
Liabilities
$158,543
Net assets
$1,269,440
Revenue
$468,013
Expenses
$576,087
Net income
-$108,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$0.53$0.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$0.51$0.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$0.49$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.29$0.59$0.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$0.59$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$0.47$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.57$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.55$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.36$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.30$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$0.45$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$0.42$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.28$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.30$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$0.26