Civic Intelligence

Young Womens Christian Assn Of

990 • Fiscal year 2021 • EIN 81-0236853

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 07, 2021

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

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$766,266

Up $89,917 (+13%) from 2020

Net Assets

Up

$725,197

Up $81,195 (+13%) from 2020

Liabilities

Up

$41,069

Up $8,722 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Up

$587,948

Up $76,587 (+15%) from 2020

Expenses

Up

$614,924

Up $157,599 (+34%) from 2020

Net Income

Down

-$26,976

Down $81,012 (-150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$766,266
Liabilities$41,069
Net Assets$725,197
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$587,948
Expenses$614,924
Net Income-$26,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2021
Return Version
2020v4.0
Gross Receipts
$594,880
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$262,242$381,710▲ $119,468
Land, Buildings, and Equipment, Net$202,208$190,341▼ $11,867
Savings and Temporary Cash Investments$176,803$154,904▼ $21,899
Pledges and Grants Receivable$32,265$36,305▲ $4,040
Prepaid Expenses and Deferred Charges$2,831$3,006▲ $175
Total Assets$676,349$766,266▲ $89,917
Liabilities
Other Liabilities$30,266$31,547▲ $1,281
Accounts Payable and Accrued Expenses$2,081$9,522▲ $7,441
Total Liabilities$32,347$41,069▲ $8,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,127$715,322▲ $81,195
Net Assets With Donor Restrictions$9,875$9,875→ $0
Total Net Assets Fund Balance$644,002$725,197▲ $81,195
Total Liabilities and Net Assets / Fund Balance$676,349$766,266▲ $89,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,113$507,744$685,857
Land$12,228-$12,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,349-▲ $5,152-$29,481
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Evie HudsonPresident
Aerial LoewenDirector
Antoinette CollinsDirector
Heather HoyerDirector
Jessie RobinsonDirector
Leila MahlerDirector
Raul GarciaDirector
Trace RichburgDirector
Tracy WilliamsDirector
Jennifer ShyrockSecretary
Jackie OwensTreasurer
Kimberly MckeehanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$561,013
Program Service Revenue
$0
Investment Income
$4,010
Other Revenue
$22,925
All Other Contributions
$287,789
Change in Net Assets
$-26,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,493
Other Expenses$218,431
Total Fundraising Expense$6,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,465$22,440$2,493$302,398
Occupancy$84,548$17,960$1,954$104,462
Current Officers, Directors, Trustees, and Key Employees$29,967$17,980$1,998$49,945
Payroll Taxes$26,130$3,570$397$30,097
Fees for Services Other$19,200--$19,200
Other Employee Benefits$12,956$987$110$14,053
Fees for Services Accounting$7,370$5,530-$12,900
Insurance$4,942$7,509-$12,451
Depreciation Depletion$3,562$8,306-$11,868
All Other Expenses$2,307$3,631-$5,938
Other Expenses$2,810$1,511-$4,321
Travel$2,995--$2,995
Office Expenses$2,687$121$13$2,821
Advertising-$514-$514
Total Functional Expenses$503,143$104,816$6,965$614,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,954
Fundraising Direct Expenses$6,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$14,962$14,962$300$14,662
Other Events$5,442$5,442$5,539$-97
Total Events$20,404$20,404$5,839$14,565
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$19,922
Deferred Revenue$8,300
Funds Held for Others$2,519
Payroll Taxes Payable$806
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
2021-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Filipowicz
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
26

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 482 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/TitleTxt4DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014053
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CLASSES, OTHER PROG EXP
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BK CHARGES & MISCELL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21511
IRS990/OtherExpensesGrp/ProgramServicesAmt017088
IRS990/OtherExpensesGrp/ProgramServicesAmt16994
IRS990/OtherExpensesGrp/ProgramServicesAmt22122
IRS990/OtherExpensesGrp/ProgramServicesAmt32810
IRS990/OtherExpensesGrp/TotalAmt028306
IRS990/OtherExpensesGrp/TotalAmt16994
IRS990/OtherExpensesGrp/TotalAmt25661
IRS990/OtherExpensesGrp/TotalAmt34321
IRS990/OtherLiabilitiesGrp/BOYAmt030266
IRS990/OtherLiabilitiesGrp/EOYAmt031547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302398
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03570
IRS990/PayrollTaxesGrp/ProgramServicesAmt026130
IRS990/PayrollTaxesGrp/TotalAmt030097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03006
IRS990/PrincipalOfficerNm0SANDI FILIPOWICZ
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt0371719
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/ExpenseAmt021500
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/ExpenseAmt07144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05872
IRS990/PYOtherExpensesAmt0122997
IRS990/PYOtherRevenueAmt014267
IRS990/PYProgramServiceRevenueAmt015
IRS990/PYRevenuesLessExpensesAmt054036
IRS990/PYSalariesCompEmpBnftPaidAmt0334328
IRS990/PYTotalExpensesAmt0457325
IRS990/PYTotalRevenueAmt0511361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOURS, ROOM FEES, MISC 81,751
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02467781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83670
IRS990ScheduleA/PublicSupportPY170Pct00.81870
IRS990ScheduleA/PublicSupportTotal170Amt02210219
IRS990ScheduleA/SubstantialContributorsTotAmt0257562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02467781
IRS990ScheduleA/TotalSupportAmt02641505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024349
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029481
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01393
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0507744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0685857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190341
IRS990ScheduleD/TotalLiabilityAmt031547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05539
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE ADDRESSED DURING BOARD MEETINGS AND DIRECTORS ARE NOT ALLOWED TO VOTE ON MATTERS WHICH RESULT IN A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION AND VOTES ON COMPENSATION AND BENEFITS OF EXECUTIVE DIRECTOR.

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$766,266
Liabilities
$41,069
Net assets
$725,197
Revenue
$587,948
Expenses
$614,924
Net income
-$26,976
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