Civic Intelligence

St Augustine Youth Services Inc

EIN 59-2925271 • 501(c)3 • St Augustine, FL

Profile

To provide therapeutic services to youth in a residential environment as well as community therapeutic services/outreach.

201 Simone WaySt Augustine, FL 32086

www.sayskids.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Assets

Up

$10,623,349

Up $4,207,873 (+66%) from 2024

Liabilities

Up

$2,425,303

Up $2,023,922 (+504%) from 2024

Net Assets

Up

$8,198,046

Up $2,183,951 (+36%) from 2024

Revenue

Up

$10,656,116

Up $2,716,845 (+34%) from 2024

Expenses

Up

$8,473,195

Up $700,057 (+9.0%) from 2024

Net Income

Up

$2,182,921

Up $2,016,788 (+1214%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,513,833Liabilities 2011: $170,844Net Assets 2011: $2,342,9892011Assets 2012: $2,719,872Liabilities 2012: $329,169Net Assets 2012: $2,390,7032012Assets 2013: $3,420,989Liabilities 2013: $806,249Net Assets 2013: $2,614,7402013Assets 2014: $3,763,740Liabilities 2014: $776,889Net Assets 2014: $2,986,8512014Assets 2015: $3,166,230Liabilities 2015: $156,242Net Assets 2015: $3,009,9882015Assets 2016: $3,355,705Liabilities 2016: $144,622Net Assets 2016: $3,211,0832016Assets 2017: $3,697,437Liabilities 2017: $239,523Net Assets 2017: $3,457,9142017Assets 2018: $3,811,676Liabilities 2018: $215,271Net Assets 2018: $3,596,4052018Assets 2019: $4,227,295Liabilities 2019: $343,635Net Assets 2019: $3,883,6602019Assets 2020: $5,298,539Liabilities 2020: $935,644Net Assets 2020: $4,362,8952020Assets 2021: $5,691,344Liabilities 2021: $438,118Net Assets 2021: $5,253,2262021Assets 2022: $6,232,702Liabilities 2022: $267,742Net Assets 2022: $5,964,9602022Assets 2023: $6,509,665Liabilities 2023: $661,703Net Assets 2023: $5,847,9622023Assets 2024: $6,415,476Liabilities 2024: $401,381Net Assets 2024: $6,014,0952024Assets 2025: $10,623,349Liabilities 2025: $2,425,303Net Assets 2025: $8,198,0462025

Highlighted filing

2025

Assets$10,623,349
Liabilities$2,425,303
Net Assets$8,198,046

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,850,6672011Expenses 2012: $1,685,5972012Revenue 2013: $2,038,207Expenses 2013: $1,814,170Net Income 2013: $224,0372013Revenue 2014: $2,507,379Expenses 2014: $2,135,268Net Income 2014: $372,1112014Revenue 2015: $2,339,531Expenses 2015: $2,316,394Net Income 2015: $23,1372015Revenue 2016: $2,602,193Expenses 2016: $2,401,098Net Income 2016: $201,0952016Revenue 2017: $2,884,635Expenses 2017: $2,637,804Net Income 2017: $246,8312017Revenue 2018: $3,057,781Expenses 2018: $2,919,290Net Income 2018: $138,4912018Revenue 2019: $4,402,475Expenses 2019: $4,108,656Net Income 2019: $293,8192019Revenue 2020: $5,372,433Expenses 2020: $4,893,198Net Income 2020: $479,2352020Revenue 2021: $5,985,569Expenses 2021: $5,095,238Net Income 2021: $890,3312021Revenue 2022: $6,145,520Expenses 2022: $5,362,417Net Income 2022: $783,1032022Revenue 2023: $7,183,661Expenses 2023: $7,293,173Net Income 2023: -$109,5122023Revenue 2024: $7,939,271Expenses 2024: $7,773,138Net Income 2024: $166,1332024Revenue 2025: $10,656,116Expenses 2025: $8,473,195Net Income 2025: $2,182,9212025

Highlighted filing

2025

Revenue$10,656,116
Expenses$8,473,195
Net Income$2,182,921

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$2.43$8.20$10.7$8.47$2.18
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.40$6.01$7.94$7.77$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.66$5.85$7.18$7.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.27$5.96$6.15$5.36$0.78
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.44$5.25$5.99$5.10$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.94$4.36$5.37$4.89$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.34$3.88$4.40$4.11$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.22$3.60$3.06$2.92$0.14
2017Summary only. Only limited summary data is available for this year.$3.70$0.24$3.46$2.88$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.14$3.21$2.60$2.40$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.16$3.01$2.34$2.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.78$2.99$2.51$2.14$0.37
2013Summary only. Only limited summary data is available for this year.$3.42$0.81$2.61$2.04$1.81$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.33$2.39$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.17$2.34$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.5
Gross Receipts
$10,656,116
Mission and Program Overview

Mission

To provide theraputic services to youth in a residential environment

To provide therapeutic services to youth in a residential environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,616,643$5,196,303▲ $1,579,660
Cash and Non-Interest-Bearing Accounts$1,768,666$4,494,901▲ $2,726,235
Accounts Receivable$864,181$824,180▼ $40,001
Prepaid Expenses and Deferred Charges$99,320$85,825▼ $13,495
Pledges and Grants Receivable$10,000--
Total Assets$6,415,476$10,623,349▲ $4,207,873
Other Assets Total$56,666$22,140▼ $34,526
Liabilities
Other Liabilities$71,956$1,746,472▲ $1,674,516
Accounts Payable and Accrued Expenses$287,696$638,247▲ $350,551
Unsecured Notes Loans Payable$41,729$40,584▼ $1,145
Total Liabilities$401,381$2,425,303▲ $2,023,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,770,972$4,954,929▲ $183,957
Net Assets With Donor Restrictions$1,243,123$3,243,117▲ $1,999,994
Total Net Assets Fund Balance$6,014,095$8,198,046▲ $2,183,951
Total Liabilities and Net Assets / Fund Balance$6,415,476$10,623,349▲ $4,207,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,072,663-$3,072,663
Equipment$2,415,943-$2,415,943
Land$885,591-$885,591
Leasehold Improvements$375,589-$375,589
Other Land Buildings$-1,553,483$1,553,483-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Schuyler SiefkerChief Executive OfficerFT$96,233$35,818$132,051

Board Members and Trustees

NameTitle
Robin BurchfieldPresident/chairman
Charles HooperDirector
Cody HutsonDirector
Dick DionDirector
Letti BozardDirector
Michael SalvatoDirector
Michele Rene HollisterDirector
Teresa MercurioDirector
Terry ShoemakerDirector
Travis BryantDirector
Tyler TebaultDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,001,913
Program Service Revenue
$7,581,052
Investment Income
$2,266
Other Revenue
$70,885
All Other Contributions
$1,703,978
Change in Net Assets
$2,182,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,656,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,030
Total Revenue per Audited Statements
$10,657,146
Total Revenue per Form 990
$10,656,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,301,343
Other Expenses$2,171,852
Total Fundraising Expense$297,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,418,434$712,023$110,027$5,240,484
Occupancy$426,857--$426,857
Payroll Taxes$325,324$62,648$4,909$392,881
Other Employee Benefits$322,750$62,153$4,870$389,773
Depreciation Depletion$225,307-$12,236$237,543
Office Expenses$176,190$4,692$402$181,284
Pension Plan Contributions$121,022$23,306$1,826$146,154
Current Officers, Directors, Trustees, and Key Employees$111,337$17,942$2,772$132,051
Insurance$128,178--$128,178
Travel$93,191--$93,191
Interest$7,239-$72,642$79,881
All Other Expenses$7,256$5,327$57,362$69,945
Other Expenses$73,666$61,315$94$61,315
Advertising$7,726-$221$7,947
Total Functional Expenses$7,210,302$965,275$297,618$8,473,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,473,195
Total Expenses per Audited Statements$8,473,195
Total Expenses per Form 990$8,473,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Current Portion of Long-term Liabilities$1,724,089
Operating Lease$17,891
Monies Held in Trust$4,492
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

Governance Explanations

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

The form 990 is prepared by an independent cpa and the draft is presented to the executive committee by its chair for approval prior to the submission of the form 990 to the irs.

Form 990, Part VI, Section B, Line 15A

The salary of the executive director is reviewed annually by the board.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
St Augustine Youth Services Inc
EIN
59-2925271
Phone
9048291770
Address
201 SIMONE WAY, ST AUGUSTINE, FL 32086

Signing Officer

Name
Schuyler Siefker
Title
Executive Director
Phone
9048291770
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Schuyler Siefker
Formed
1988
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
144
Volunteers
105

Preparer

Firm
Schafer Tschopp & Mitchell Lllp
Address
341 N MAITLAND AVENUE SUITE 115, MAITLAND, FL 32751
Preparer
Thomas Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted fasb asc 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the organization, management believes that its income tax filing positions and deductions are well documented and supported. As of june 30, 2025, the organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of june 30, 2025, the organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to fasb asc 740-10. In addition, no cumulative effect adjustment related to the adoption of fasb asc 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At june 30, 2025, the periods that remain open to examination under federal statute are for the tax years ended june 30, 2022 through 2024.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01297935
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010656116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0128178
IRS990/InsuranceGrp/TotalAmt0128178
IRS990/InterestGrp/FundraisingAmt072642
IRS990/InterestGrp/ProgramServicesAmt07239
IRS990/InterestGrp/TotalAmt079881
IRS990/InvestmentIncomeGrp/ExclusionAmt02266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01553483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03616643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05196303
IRS990/LandBldgEquipCostOrOtherBssAmt06749786
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THERAPEUTIC SERVICES TO YOUTH IN A RESIDENTIAL ENVIRONMENT AS WELL AS COMMUNITY THERAPEUTIC SERVICES/OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06014095
IRS990/NetAssetsOrFundBalancesEOYAmt08198046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04770972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04954929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0426857
IRS990/OccupancyGrp/TotalAmt0426857
IRS990/OfficeExpensesGrp/FundraisingAmt0402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04692
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176190
IRS990/OfficeExpensesGrp/TotalAmt0181284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056666
IRS990/OtherAssetsTotalGrp/EOYAmt022140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389773
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt030257
IRS990/OtherExpensesGrp/FundraisingAmt194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261315
IRS990/OtherExpensesGrp/ProgramServicesAmt0463740
IRS990/OtherExpensesGrp/ProgramServicesAmt1302085
IRS990/OtherExpensesGrp/ProgramServicesAmt273666
IRS990/OtherExpensesGrp/TotalAmt0509198
IRS990/OtherExpensesGrp/TotalAmt1302847
IRS990/OtherExpensesGrp/TotalAmt273666
IRS990/OtherExpensesGrp/TotalAmt361315
IRS990/OtherLiabilitiesGrp/BOYAmt071956
IRS990/OtherLiabilitiesGrp/EOYAmt01746472
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF VEHICLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067537
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13348
IRS990/OtherRevenueTotalAmt070885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0712023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04418434
IRS990/OtherSalariesAndWagesGrp/TotalAmt05240484
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325324
IRS990/PayrollTaxesGrp/TotalAmt0392881
IRS990/PensionPlanContributionsGrp/FundraisingAmt01826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121022
IRS990/PensionPlanContributionsGrp/TotalAmt0146154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085825
IRS990/PrincipalOfficerNm0SCHUYLER SIEFKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07581052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07581052
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF MOBILE CRISIS SUPPORT TO TROUBLE YOUTH IN THE LOCAL AREA
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01803566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt01995505
IRS990/PYOtherRevenueAmt047777
IRS990/PYProgramServiceRevenueAmt06087640
IRS990/PYRevenuesLessExpensesAmt0166133
IRS990/PYSalariesCompEmpBnftPaidAmt05777633
IRS990/PYTotalExpensesAmt07773138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07939271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02182921
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07651937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03001913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01803566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0920872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02476180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03194494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011397025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07581052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06087640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06178768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019847460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019111
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt031244485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010582965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07891206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07099640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02476180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03194494
IRS990ScheduleA/Total509Grp/TotalAmt031244485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010585231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07891494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07101497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02490094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03195280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031263596
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/BookValueAmt03072663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03072663
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01030
IRS990ScheduleD/EquipmentGrp/BookValueAmt02415943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02415943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08473195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0885591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0885591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0375589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0375589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1553483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01553483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21724089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MONIES HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG-TERM LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt01030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010656116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT JUNE 30, 2025, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED JUNE 30, 2022 THROUGH 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05196303
IRS990ScheduleD/TotalExpensesPerForm990Amt08473195
IRS990ScheduleD/TotalLiabilityAmt01746472
IRS990ScheduleD/TotalRevenuePerForm990Amt010656116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010657146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08473195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND THE DRAFT IS PRESENTED TO THE EXECUTIVE COMMITTEE BY ITS CHAIR FOR APPROVAL PRIOR TO THE SUBMISSION OF THE FORM 990 TO THE IRS.

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