Civic Intelligence

Phelps Community Center Inc

EIN 55-0851769 • 501(c)3 • Phelps, NY

Profile

OPERATION OF FACILITY TO

8 Banta StreetPhelps, NY 14532

www.phelpsny.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,089,748

Down $38,314 (-3.4%) from 2023

Liabilities

Down

$424,110

Down $66,717 (-14%) from 2023

Net Assets

Up

$665,638

Up $28,403 (+4.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$2,614,464

Up $391,602 (+18%) from 2023

Expenses

Up

$2,586,061

Up $245,798 (+11%) from 2023

Net Income

Up

$28,403

Up $145,804 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $56,426Liabilities 2010: $6,327Net Assets 2010: $50,0992010Assets 2011: $77,348Liabilities 2011: $4,871Net Assets 2011: $72,4772011Assets 2012: $76,990Liabilities 2012: $9,963Net Assets 2012: $67,0272012Assets 2013: $64,448Liabilities 2013: $10,006Net Assets 2013: $54,4422013Assets 2014: $67,871Liabilities 2014: $6,869Net Assets 2014: $61,0022014Assets 2015: $72,508Liabilities 2015: $15,456Net Assets 2015: $57,0522015Assets 2016: $53,170Liabilities 2016: $8,733Net Assets 2016: $44,4372016Assets 2017: $51,664Liabilities 2017: $16,956Net Assets 2017: $34,7082017Assets 2018: $57,599Liabilities 2018: $48,708Net Assets 2018: $8,8912018Assets 2019: $83,939Liabilities 2019: $64,109Net Assets 2019: $19,8302019Assets 2020: $378,411Liabilities 2020: $313,531Net Assets 2020: $64,8802020Assets 2021: $918,034Liabilities 2021: $486,384Net Assets 2021: $431,6502021Assets 2022: $1,194,097Liabilities 2022: $460,488Net Assets 2022: $733,6092022Assets 2023: $1,128,062Liabilities 2023: $490,827Net Assets 2023: $637,2352023Assets 2024: $1,089,748Liabilities 2024: $424,110Net Assets 2024: $665,6382024

Highlighted filing

2024

Assets$1,089,748
Liabilities$424,110
Net Assets$665,638
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $226,590Expenses 2010: $202,941Net Income 2010: $23,6492010Revenue 2011: $308,934Expenses 2011: $286,921Net Income 2011: $22,0132011Revenue 2012: $461,222Expenses 2012: $453,874Net Income 2012: $7,3482012Revenue 2013: $660,893Expenses 2013: $658,842Net Income 2013: $2,0512013Revenue 2014: $497,354Expenses 2014: $490,793Net Income 2014: $6,5612014Revenue 2015: $482,643Expenses 2015: $486,593Net Income 2015: -$3,9502015Revenue 2016: $584,663Expenses 2016: $593,062Net Income 2016: -$8,3992016Revenue 2017: $882,062Expenses 2017: $891,791Net Income 2017: -$9,7292017Revenue 2018: $975,910Expenses 2018: $1,001,727Net Income 2018: -$25,8172018Revenue 2019: $1,102,498Expenses 2019: $1,091,559Net Income 2019: $10,9392019Revenue 2020: $1,069,759Expenses 2020: $1,030,485Net Income 2020: $39,2742020Revenue 2021: $2,020,290Expenses 2021: $1,652,210Net Income 2021: $368,0802021Revenue 2022: $2,187,176Expenses 2022: $2,195,134Net Income 2022: -$7,9582022Revenue 2023: $2,222,862Expenses 2023: $2,340,263Net Income 2023: -$117,4012023Revenue 2024: $2,614,464Expenses 2024: $2,586,061Net Income 2024: $28,4032024

Highlighted filing

2024

Revenue$2,614,464
Expenses$2,586,061
Net Income$28,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,089,748
Liabilities
$424,110
Net assets
$665,638
Revenue
$2,614,464
Expenses
$2,586,061
Net income
$28,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.42$0.67$2.61$2.59$0.03
2023Summary only. Only limited summary data is available for this year.$1.13$0.49$0.64$2.22$2.34$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.46$0.73$2.19$2.20$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.49$0.43$2.02$1.65$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.31$0.06$1.07$1.03$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$1.10$1.09$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.98$1.00$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.88$0.89$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.48$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.50$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.66$0.66$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.46$0.45$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.31$0.29$0.02
2010Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.23$0.20$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,221,072
Mission and Program Overview

Mission

Operation of facility to provide recreational, educational, & social activities to phelps community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,158$692,933▼ $102,225
Prepaid Expenses and Deferred Charges-$254,992-
Cash and Non-Interest-Bearing Accounts$122,876$127,790▲ $4,914
Accounts Receivable-$118,382-
Total Assets$918,034$1,194,097▲ $276,063
Liabilities
Mortgage Notes Payable Secured by Investment Property-$281,416-
Unsecured Notes Loans Payable$457,198$149,259▼ $307,939
Accounts Payable and Accrued Expenses$29,186$29,813▲ $627
Total Liabilities$486,384$460,488▼ $25,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,650$733,609▲ $301,959
Total Net Assets Fund Balance$431,650$733,609▲ $301,959
Total Liabilities and Net Assets / Fund Balance$918,034$1,194,097▲ $276,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,123$232,559$400,682
Buildings$328,167-$328,167
Equipment$196,643-$196,643
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janie BurgessExecutive DirectorFT$91,873$91,873

Board Members and Trustees

NameTitle
Jonas MyhillPresident
Lindsey RichardsVice President
Chris MalchoffBoard Member
Megan AganBoard Member
Paige Cheney-bianchiBoard Member
Breeyn SchooermanSecretary
Karen MccarrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,033
Program Service Revenue
$1,531,668
Investment Income
$3,792
Other Revenue
$55,683
All Other Contributions
$288,735
Change in Net Assets
$-7,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,073
Total Revenue per Audited Statements
$2,221,073
Total Revenue per Form 990
$2,221,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,484,016
Other Expenses$711,118
Total Fundraising Expense$15,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,226,989$143,820$14,224$1,385,033
Other Expenses$115,006$0$0$115,006
Payroll Taxes$88,095$9,908$980$98,983
Depreciation Depletion$78,281$0$0$78,281
Occupancy$76,121$0$0$76,121
Insurance$65,395$1,917$190$67,502
Fees for Services Accounting$0$24,913$0$24,913
Office Expenses$0$7,112$0$7,112
Advertising$0$2,902$0$2,902
Fees for Services Other$843$0$0$843
Total Functional Expenses$1,963,568$216,172$15,394$2,195,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,229,030
Total Expenses per Audited Statements$2,229,030
Total Expenses per Form 990$2,229,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,442
Fundraising Direct Expenses$33,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Child Events$63,393$63,393$29,177$34,216
None----
Total Events$63,393$63,393$29,177$34,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phelps Community Center Inc
EIN
55-0851769
Phone
3155488484
Address
8 Banta Street, PHELPS, NY 14532

Signing Officer

Name
Jonas Myhill
Title
President
Phone
3155488484
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Bengtson
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
98
Volunteers
60

Preparer

Firm
James E Cheney CPA PLLC
Address
3 CHURCH ST SUITE D, PHELPS, NY 14532
Preparer
James E Cheney CPA
Phone
3155488017
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 is provided to the board for review prior to filing”

Pt VI, Line 12C

“Organization routinely ensures compliance with conflict of interest policy”

Pt VI, Line 15A

“Comparison to similar positions in similar local organizations”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising income is net of expenses”

Pt XII, Line 2D

“Fundraising expenses are shown against income”

Raw XML AppendixShowing 400 of 497 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03155488484
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0596033
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0277818
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IRS990/FeesForServicesOtherGrp/TotalAmt0843
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt076121
IRS990/OccupancyGrp/TotalAmt076121
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07112
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM AND SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc2BANK/CC FEES
IRS990/OtherExpensesGrp/Desc3FITNESS COURT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011919
IRS990/OtherExpensesGrp/ProgramServicesAmt1300919
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3115006
IRS990/OtherExpensesGrp/TotalAmt011919
IRS990/OtherExpensesGrp/TotalAmt1300919
IRS990/OtherExpensesGrp/TotalAmt225600
IRS990/OtherExpensesGrp/TotalAmt3115006
IRS990/OtherRevenueMiscGrp/BusinessCd0713900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME/SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011743
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011743
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09908
IRS990/PayrollTaxesGrp/ProgramServicesAmt088095
IRS990/PayrollTaxesGrp/TotalAmt098983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254992
IRS990/PrincipalOfficerNm0ERIC BENGTSON
IRS990/PriorPeriodAdjustmentsAmt0309917
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/BusinessCd1713900
IRS990/ProgramServiceRevenueGrp/BusinessCd2713900
IRS990/ProgramServiceRevenueGrp/BusinessCd3713900
IRS990/ProgramServiceRevenueGrp/BusinessCd4713900
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, fees and education
IRS990/ProgramServiceRevenueGrp/Desc1Recreation programs
IRS990/ProgramServiceRevenueGrp/Desc2DANCE ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc3HEADSTART
IRS990/ProgramServiceRevenueGrp/Desc4FITNESS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0824400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3472425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486910
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL AGE AND CHILDCARE PROGRAM-PROMOTES THE DEVELOPMENT OF CHILDREN'S PHYSICAL SOCIAL AND EDUCATIONAL SKILLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01378303
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01324792
IRS990/ProgSrvcAccomActy3Grp/Desc0FITNESS AND HEALTH-TO PROVIDE A PLACE FOR PHYSICAL ACTIVITY AND HEALTH EDUCATION FOR COMMUNITY RESIDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307447
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0704122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0549649
IRS990/PYOtherRevenueAmt033027
IRS990/PYProgramServiceRevenueAmt01283133
IRS990/PYRevenuesLessExpensesAmt0368080
IRS990/PYSalariesCompEmpBnftPaidAmt01102561
IRS990/PYTotalExpensesAmt01652210
IRS990/PYTotalRevenueAmt02020290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013307
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02128301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01987255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01041110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01080435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0963652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07200753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03238
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07369584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02183984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02020282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01069743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01102476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0993099
IRS990ScheduleA/Total509Grp/TotalAmt07369584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07372822
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196643
IRS990ScheduleD/ExpensesSubtotalAmt02229030
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400682
IRS990ScheduleD/RevenueSubtotalAmt02221073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME IS NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE SHOWN AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692933
IRS990ScheduleD/TotalExpensesPerForm990Amt02229030
IRS990ScheduleD/TotalRevenuePerForm990Amt02221073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02221073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02229030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILD EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029177
IRS990/ScheduleJRequiredInd0false

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