Civic Intelligence

Young Womens Christian Assn Of

990 • Fiscal year 2020 • EIN 81-0236853

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2020

Organization ProfileYWCAGREATFALLS.ORG
220 2nd St NGreat Falls, MT 59401

(406) 452-1315

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

8.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$676,349

Up $55,046 (+8.9%) from 2019

Net Assets

Up

$644,002

Up $44,642 (+7.4%) from 2019

Liabilities

Up

$32,347

Up $10,404 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Up

$511,361

Up $157,003 (+44%) from 2019

Expenses

Up

$457,325

Up $42,897 (+10%) from 2019

Net Income

Up

$54,036

Up $114,106 (+190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $201,593Liabilities 2010: $17,782Net Assets 2010: $183,8112010Assets 2011: $348,864Liabilities 2011: $20,344Net Assets 2011: $328,5202011Assets 2012: $382,861Liabilities 2012: $20,800Net Assets 2012: $362,0612012Assets 2013: $389,216Liabilities 2013: $18,598Net Assets 2013: $370,6182013Assets 2014: $374,334Liabilities 2014: $26,463Net Assets 2014: $347,8712014Assets 2015: $334,240Liabilities 2015: $20,440Net Assets 2015: $313,8002015Assets 2016: $310,894Liabilities 2016: $12,959Net Assets 2016: $297,9352016Assets 2017: $579,933Liabilities 2017: $19,466Net Assets 2017: $560,4672017Assets 2018: $698,567Liabilities 2018: $31,782Net Assets 2018: $666,7852018Assets 2019: $621,303Liabilities 2019: $21,943Net Assets 2019: $599,3602019Assets 2020: $676,349Liabilities 2020: $32,347Net Assets 2020: $644,0022020Assets 2021: $766,266Liabilities 2021: $41,069Net Assets 2021: $725,1972021Assets 2022: $707,065Liabilities 2022: $71,308Net Assets 2022: $635,7572022Assets 2023: $683,623Liabilities 2023: $81,520Net Assets 2023: $602,1032023

Highlighted filing

2020

Assets$676,349
Liabilities$32,347
Net Assets$644,002
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $311,792Expenses 2010: $264,856Net Income 2010: $46,9362010Expenses 2011: $305,7152011Revenue 2012: $357,212Expenses 2012: $333,671Net Income 2012: $23,5412012Expenses 2013: $343,9792013Revenue 2014: $318,686Expenses 2014: $341,433Net Income 2014: -$22,7472014Revenue 2015: $331,550Expenses 2015: $365,621Net Income 2015: -$34,0712015Revenue 2016: $356,666Expenses 2016: $372,531Net Income 2016: -$15,8652016Revenue 2017: $635,031Expenses 2017: $373,473Net Income 2017: $261,5582017Revenue 2018: $541,434Expenses 2018: $435,029Net Income 2018: $106,4052018Revenue 2019: $354,358Expenses 2019: $414,428Net Income 2019: -$60,0702019Revenue 2020: $511,361Expenses 2020: $457,325Net Income 2020: $54,0362020Revenue 2021: $587,948Expenses 2021: $614,924Net Income 2021: -$26,9762021Revenue 2022: $634,898Expenses 2022: $639,548Net Income 2022: -$4,6502022Revenue 2023: $712,158Expenses 2023: $772,789Net Income 2023: -$60,6312023

Highlighted filing

2020

Revenue$511,361
Expenses$457,325
Net Income$54,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2020
Return Version
2019v5.0
Gross Receipts
$518,064
Mission and Program Overview

Mission

The mission of ywca great falls is to eliminate racism and empower women and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$266,166$262,242▼ $3,924
Land, Buildings, and Equipment, Net$214,233$202,208▼ $12,025
Savings and Temporary Cash Investments$133,133$176,803▲ $43,670
Pledges and Grants Receivable$5,122$32,265▲ $27,143
Prepaid Expenses and Deferred Charges$2,649$2,831▲ $182
Total Assets$621,303$676,349▲ $55,046
Liabilities
Other Liabilities$19,971$30,266▲ $10,295
Accounts Payable and Accrued Expenses$1,972$2,081▲ $109
Total Liabilities$21,943$32,347▲ $10,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,485$634,127▲ $44,642
Net Assets With Donor Restrictions$9,875$9,875→ $0
Total Net Assets Fund Balance$599,360$644,002▲ $44,642
Total Liabilities and Net Assets / Fund Balance$621,303$676,349▲ $55,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,980$495,877$685,857
Land$12,228-$12,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$22,791-▲ $1,558-$24,349
2018$19,323$1,500▲ $1,968-$22,791
2017$18,072-▲ $1,251-$19,323
2016$15,179$1,500▲ $1,393-$18,072
2015$16,462-▼ $1,283-$15,179
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Evie HudsonPresident
Antoinette CollinsDirector
Brianne LaurinDirector
Jordyn RogersDirector
Leila MahlerDirector
Lori CereckDirector
Susan CooperDirector
Theresa AppelwickDirector
Tracy WilliamsDirector
Heather HoyerSecretary
Jackie OwenTreasurer
Kimberly MckeehanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$491,207
Program Service Revenue
$15
Investment Income
$5,872
Other Revenue
$14,267
All Other Contributions
$241,121
Change in Net Assets
$54,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,328
Other Expenses$122,997
Total Fundraising Expense$5,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,686$18,064$2,007$235,757
Occupancy$42,570$6,257$597$49,424
Current Officers, Directors, Trustees, and Key Employees$28,743$17,246$1,916$47,905
Payroll Taxes$21,698$3,321$369$25,388
Other Employee Benefits$22,414$2,578$286$25,278
Depreciation Depletion$3,562$8,463-$12,025
Fees for Services Accounting$5,070$6,830-$11,900
Insurance$3,817$7,435-$11,252
Travel$3,289$1,577-$4,866
Other Expenses$1,312$1,260-$1,312
Advertising-$1,110-$1,110
Office Expenses$513$130$14$657
All Other Expenses$206$140-$346
Total Functional Expenses$370,532$81,604$5,189$457,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,348
Fundraising Direct Expenses$6,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$7,521$7,521$1,678$5,843
Rankin Run$5,048$5,048$3,523$1,525
Total Events$12,569$12,569$5,201$7,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Vacation$13,244
Deferred Revenue$13,032
Funds Held for Others$2,569
Payroll Taxes Payable$1,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Executive director reviews with outside accountant prior to filing of form 990.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are addressed during board meetings and directors are not allowed to vote on matters which result in a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The governing board of directors performs an annual evaluation and votes on compensation and benefits of executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ywca Great Falls
EIN
81-0236853
Phone
4064521315
Address
220 2ND ST N, GREAT FALLS, MT 59401

Signing Officer

Name
Sandi Filipowicz
Title
Executive Director
Phone
4064521315
Signed
2020-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Filipowicz
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
23

Preparer

Firm
Loucks & Glassley Pllp
Address
720 RIVER DR S STE 100, GREAT FALLS, MT 59405
Preparer
Rebecca Stutzman CPA
Phone
4067618265
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educational programs for adults and children: provided professional and personal growth classes for over 800 adults and children. It is estimated that at least 750 of the class attendees were low income.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt025278
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSES, DUES AND SUBSCR
IRS990/OtherExpensesGrp/Desc2BK CHARGES & MISCELL
IRS990/OtherExpensesGrp/Desc3CLASSES, OTHER PROG EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21260
IRS990/OtherExpensesGrp/ProgramServicesAmt020579
IRS990/OtherExpensesGrp/ProgramServicesAmt1460
IRS990/OtherExpensesGrp/ProgramServicesAmt2613
IRS990/OtherExpensesGrp/ProgramServicesAmt31312
IRS990/OtherExpensesGrp/TotalAmt025051
IRS990/OtherExpensesGrp/TotalAmt13181
IRS990/OtherExpensesGrp/TotalAmt21873
IRS990/OtherExpensesGrp/TotalAmt31312
IRS990/OtherLiabilitiesGrp/BOYAmt019971
IRS990/OtherLiabilitiesGrp/EOYAmt030266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235757
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03321
IRS990/PayrollTaxesGrp/ProgramServicesAmt021698
IRS990/PayrollTaxesGrp/TotalAmt025388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02831
IRS990/PrincipalOfficerNm0SANDI FILIPOWICZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015
IRS990/ProgSrvcAccomActy2Grp/Desc0YWCA MERCY HOME: THE HOME HAS SERVED THOUSANDS OF VICTIMS AND COMMUNITY MEMBERS INCLUDING: SHELTERING OVER 150 VICTIMS OF DOMESTIC VIOLENCE, PROVIDING GROUP SUPPORT/TREATMENT TO OVER 200 ADULTS AND CHILDREN, GIVING CRISIS COUNSELING, INFORMATION AND REFERRAL TO NEARLY 2,000 COMMUNITY MEMBERS THROUGH A 24-HOUR TOLL-FREE HOTLINE, REACHING HUNDREDS OF COMMUNITY MEMBERS AND SCHOOL CHILDREN THROUGH OUTREACH EFFORTS, AND PROVIDING LEGAL, CULTURAL, AND PERSONAL ADVOCACY TO WELL OVER 1200 VICTIMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292058
IRS990/ProgSrvcAccomActy3Grp/Desc0Y'S BUYS: CLOTHING CONSIGNMENT SHOP OF USED CLOTHING FOR LOW INCOME INDIVIDUALS: THIS THRIFT STORE SERVED OVER 2,500 COMMUNITY MEMBERS IN CURRENT FISCAL YEAR WITH GOOD QUALITY, PRE-OWNED CLOTHING AT A LOW COST. THIS STORE ALSO SERVED MANY DOMESTIC VIOLENCE VICTIMS AND OTHERS IN NEED WITH DONATED CLOTHING FREE OF CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014421
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN: PROVIDED PROFESSIONAL AND PERSONAL GROWTH CLASSES FOR OVER 800 ADULTS AND CHILDREN. IT IS ESTIMATED THAT AT LEAST 750 OF THE CLASS ATTENDEES WERE LOW INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01767
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019083
IRS990/PYOtherExpensesAmt0120495
IRS990/PYOtherRevenueAmt029341
IRS990/PYProgramServiceRevenueAmt0125
IRS990/PYRevenuesLessExpensesAmt0-60070
IRS990/PYSalariesCompEmpBnftPaidAmt0293933
IRS990/PYTotalExpensesAmt0414428
IRS990/PYTotalRevenueAmt0354358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOURS, ROOM FEES, MISC 94,131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02241249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81870
IRS990ScheduleA/PublicSupportPY170Pct00.80090
IRS990ScheduleA/PublicSupportTotal170Amt01978285
IRS990ScheduleA/SubstantialContributorsTotAmt0262964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02241249
IRS990ScheduleA/TotalSupportAmt02416469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt047592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022791
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024349
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1283
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0685857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202208
IRS990ScheduleD/TotalLiabilityAmt030266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RANKIN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN: PROVIDED PROFESSIONAL AND PERSONAL GROWTH CLASSES FOR OVER 800 ADULTS AND CHILDREN. IT IS ESTIMATED THAT AT LEAST 750 OF THE CLASS ATTENDEES WERE LOW INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS WITH OUTSIDE ACCOUNTANT PRIOR TO FILING OF FORM 990.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$676,349
Liabilities
$32,347
Net assets
$644,002
Revenue
$511,361
Expenses
$457,325
Net income
$54,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.82$6.02$7.12$7.73$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.71$6.36$6.35$6.40$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.41$7.25$5.88$6.15$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.32$6.44$5.11$4.57$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.22$5.99$3.54$4.14$0.60
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.32$6.67$5.41$4.35$1.06
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.19$5.60$6.35$3.73$2.62
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.13$2.98$3.57$3.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.20$3.14$3.32$3.66$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.26$3.48$3.19$3.41$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.19$3.71$3.44
2012Summary only. Only limited summary data is available for this year.$3.83$0.21$3.62$3.57$3.34$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.20$3.29$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.18$1.84$3.12$2.65$0.47