Civic Intelligence

Dysart Community Center

EIN 86-6031134 • 501(c)3 • El Mirage, AZ

Profile

Adult education - classes for adults in english literacy, ged and us citizenship. Youth after school and summer camp for ages 5 -18.

P O Box 716El Mirage, AZ 85335

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,116,977

Up $8,859 (+0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,116,977

Up $8,859 (+0.8%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin21st percentile

Revenue

Up

$699,987

Up $219,418 (+46%) from 2023

Expenses

Up

$691,128

Up $157,426 (+29%) from 2023

Net Income

Up

$8,859

Up $61,992 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $469,730Liabilities 2011: $3,460Net Assets 2011: $466,2702011Assets 2012: $449,074Liabilities 2012: $3,701Net Assets 2012: $445,3732012Assets 2013: $455,304Liabilities 2013: $585Net Assets 2013: $454,7192013Assets 2014: $482,435Liabilities 2014: $2,962Net Assets 2014: $479,4732014Assets 2015: $538,237Liabilities 2015: $3,695Net Assets 2015: $534,5422015Assets 2016: $525,849Liabilities 2016: $4,379Net Assets 2016: $521,4702016Assets 2017: $534,719Liabilities 2017: $4,777Net Assets 2017: $529,9422017Assets 2018: $510,067Liabilities 2018: $4,858Net Assets 2018: $505,2092018Assets 2019: $459,416Liabilities 2019: $9,475Net Assets 2019: $449,9412019Assets 2020: $456,327Liabilities 2020: $2,167Net Assets 2020: $454,1602020Assets 2021: $568,386Liabilities 2021: $5,630Net Assets 2021: $562,7562021Assets 2022: $1,159,594Liabilities 2022: $723Net Assets 2022: $1,158,8712022Assets 2023: $1,108,118Liabilities 2023: $0Net Assets 2023: $1,108,1182023Assets 2024: $1,116,977Liabilities 2024: $0Net Assets 2024: $1,116,9772024

Highlighted filing

2024

Assets$1,116,977
Liabilities$0
Net Assets$1,116,977
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $194,303Expenses 2011: $208,501Net Income 2011: -$14,1982011Revenue 2012: $232,888Expenses 2012: $253,785Net Income 2012: -$20,8972012Revenue 2013: $217,580Expenses 2013: $208,273Net Income 2013: $9,3072013Revenue 2014: $246,648Expenses 2014: $220,507Net Income 2014: $26,1412014Revenue 2015: $316,908Expenses 2015: $261,838Net Income 2015: $55,0702015Revenue 2016: $269,138Expenses 2016: $282,210Net Income 2016: -$13,0722016Revenue 2017: $303,053Expenses 2017: $303,157Net Income 2017: -$1042017Revenue 2018: $292,961Expenses 2018: $317,705Net Income 2018: -$24,7442018Revenue 2019: $279,180Expenses 2019: $334,450Net Income 2019: -$55,2702019Revenue 2020: $296,501Expenses 2020: $292,282Net Income 2020: $4,2192020Revenue 2021: $326,225Expenses 2021: $217,398Net Income 2021: $108,8272021Revenue 2022: $976,435Expenses 2022: $363,670Net Income 2022: $612,7652022Revenue 2023: $480,569Expenses 2023: $533,702Net Income 2023: -$53,1332023Revenue 2024: $699,987Expenses 2024: $691,128Net Income 2024: $8,8592024

Highlighted filing

2024

Revenue$699,987
Expenses$691,128
Net Income$8,859
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
$1,116,977
Liabilities
$0
Net assets
$1,116,977
Revenue
$699,987
Expenses
$691,128
Net income
$8,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.70$0.69$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.48$0.53$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.98$0.36$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.33$0.22$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.30$0.29$0.00
2019Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.28$0.33$0.06
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.29$0.32$0.02
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.30$0.30$0.00
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$0.27$0.28$0.01
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.32$0.26$0.06
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.25$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$0.22$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.23$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.19$0.21$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$326,225
Mission and Program Overview

Mission

Adult education - classes for adults in english literacy, ged and us citizenship. Youth after school and summer camp for ages 5 -18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,305$327,962▼ $3,343
Savings and Temporary Cash Investments$39,380$126,086▲ $86,706
Investments in Publicly Traded Securities$79,940$103,288▲ $23,348
Cash and Non-Interest-Bearing Accounts$5,702$11,050▲ $5,348
Total Assets$456,327$568,386▲ $112,059
Liabilities
Accounts Payable and Accrued Expenses$2,167$5,630▲ $3,463
Total Liabilities$2,167$5,630▲ $3,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,160$562,756▲ $108,596
Total Net Assets Fund Balance$454,160$562,756▲ $108,596
Total Liabilities and Net Assets / Fund Balance$456,327$568,386▲ $112,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,865$387,215-
Other Land Buildings$38,105--
Land$47,992--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lousia KellamPresident
Betty EldridgeVice-president
Jim FisherBoard Member
Jim PedigoBoard Member
Kenneth K YamanouchiBoard Member
Carol MorenBoard Secretary
Carol MorenSecretary for Life
Louisa KellamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,187
Program Service Revenue
$25,186
Investment Income
$23,352
Other Revenue
$5,500
All Other Contributions
$240,028
Change in Net Assets
$108,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,774
Other Expenses$97,624
Total Fundraising Expense$433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,760$11,190$0$55,950
Other Salaries and Wages$54,450$0$0$54,450
All Other Expenses$45,618$5,742$0$51,360
Depreciation Depletion$22,378$0$0$22,378
Fees for Services Accounting$0$13,565$0$13,565
Payroll Taxes$8,424$950$0$9,374
Other Expenses$6,459$1,052$0$7,511
Office Expenses$1,377$72$0$1,449
Advertising$0$0$433$433
Total Functional Expenses$184,315$32,650$433$217,398
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dysart Community Center
EIN
86-6031134
Phone
6232493812
Address
P O BOX 716, EL MIRAGE, AZ 85335

Signing Officer

Name
Barbara a Ansell
Title
Executive Director
Phone
6232493812
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louisa Kellam
Formed
1967
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
9
Volunteers
100

Preparer

Firm
Patterson Accounting Inc
Address
13925 Meeker Blvd Building A Suite, Sun City West, AZ 85375
Preparer
Regine Patterson
Phone
6235845622
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board meets monthly to review income and expenses. The year-end profit and loss reports are audited by an independent auditor”

Pt VI, Line 8A

“The board members meet montly meetings”

Pt VI, Line 8B

“Th final decissions are made by the governing board”

Form 990, Part IX, Line 24E

“Electricity 14564. 12525. 2039. 0.”

Form 990, Part IX, Line 24E

“GAS 867. 746. 121. 0.”

Form 990, Part IX, Line 24E

“Water & sewer 1656. 1424. 232. 0.”

Form 990, Part IX, Line 24E

“Trash removal 1761. 1673. 88. 0.”

Form 990, Part IX, Line 24E

“Building & ground maint 8668. 8234. 434. 0.”

Form 990, Part IX, Line 24E

“Meeting expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Adult ed program supplies 636. 636. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 65. 56. 9. 0.”

Form 990, Part IX, Line 24E

“Youth program supplies 3407. 3407. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & membership 264. 264. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage reimburse 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 995. 0. 995. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 531. 504. 27. 0.”

Form 990, Part IX, Line 24E

“AUTO 685. 685. 0. 0.”

Form 990, Part IX, Line 24E

“Training & development 34. 34. 0. 0.”

Form 990, Part IX, Line 24E

“Equip rental/maintenance 1775. 1775. 0. 0.”

Form 990, Part IX, Line 24E

“STAFF APPREC 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PENALTIES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Special event 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“SUB CONTRACT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc rental exp 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“In-kind exp 4700. 4700. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance - auto 1555. 1555. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance-board 1797. 0. 1797. 0.”

Form 990, Part IX, Line 24E

“Insurance-property/liability 12178. 12178. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance-prop/lia claim -4778. -4778. 0. 0.”

Form 990, Part IX, Line 24E

“DONATIONS 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 484 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/AccountsPayableAccrExpnssGrp/BOYAmt02167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05630
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IRS990/ActivityOrMissionDesc0ADULT EDUCATION - CLASSES FOR ADULTS IN ENGLISH LITERACY, GED AND US CITIZENSHIP. YOUTH AFTER SCHOOL AND SUMMER CAMP FOR AGES 5 -18.
IRS990/AdvertisingGrp/FundraisingAmt0433
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt045618
IRS990/AllOtherExpensesGrp/TotalAmt051360
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DYSART COMMUNITY CENTER
IRS990/BooksInCareOfDetail/PhoneNum06235830016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014414 EL MIRAGE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL MIRAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085335
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt05702
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011190
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055950
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt032159
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272187
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IRS990/CYOtherExpensesAmt097624
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326225
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022378
IRS990/DepreciationDepletionGrp/TotalAmt022378
IRS990/Desc0ADULT EDUCATION - CLASSES FOR ADULTS IN ENGLISH LITERACY GED AND US CITIZENSHIP. CLASSES RUN WEEKLY IN FALL AND SPRING MONTHS. TEACHERS ARE ALL VOLUNTEERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057673
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013565
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013565
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUSIA KELLAM
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISA KELLAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL MOREN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL MOREN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM PEDIGO
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH K YAMANOUCHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY FOR LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326225
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0ADULT EDUCATION - CLASSES FOR ADULTS IN ENGLISH LITERACY, GED AND US CITIZENSHIP. YOUTH AFTER SCHOOL AND SUMMER CAMP FOR AGES 5 -18.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0454160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0562756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072
IRS990/OfficeExpensesGrp/ProgramServicesAmt01377
IRS990/OfficeExpensesGrp/TotalAmt01449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1WORKER COMP INS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31052
IRS990/OtherExpensesGrp/ProgramServicesAmt0449
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36459
IRS990/OtherExpensesGrp/TotalAmt0483
IRS990/OtherExpensesGrp/TotalAmt1445
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt37511
IRS990/OtherRevenueTotalAmt04700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054450
IRS990/OtherSalariesAndWagesGrp/TotalAmt054450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0950
IRS990/PayrollTaxesGrp/ProgramServicesAmt08424
IRS990/PayrollTaxesGrp/TotalAmt09374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOUISA KELLAM
IRS990/PriorPeriodAdjustmentsAmt0-231
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM CRAFTS, PROJECTS, FAIRS, FIELD TRIPS AND 4H ACTIVITIES. PROMOTING SOCIAL RECREATION PROGRAMS FOR TEENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126642
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1039
IRS990/PYOtherExpensesAmt0105593
IRS990/PYOtherRevenueAmt012740
IRS990/PYProgramServiceRevenueAmt034838
IRS990/PYRevenuesLessExpensesAmt04219
IRS990/PYSalariesCompEmpBnftPaidAmt0186689
IRS990/PYTotalExpensesAmt0292282
IRS990/PYTotalRevenueAmt0296501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: ROOM RENTAL 2016: 11225. 2017: 17385. 2018: 18068. 2019: 12740. 2020: 800. Description: IN-KIND 2017: 3550. 2018: 6465. 2020: 4700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01215062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017307
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074933
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93780
IRS990ScheduleA/PublicSupportPY509Pct00.93500
IRS990ScheduleA/PublicSupportTotal509Amt01390464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291223
IRS990ScheduleA/Total509Grp/TotalAmt01390464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01482704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387215
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0629080
IRS990ScheduleD/LandGrp/BookValueAmt047992
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt047992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038105
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327962
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS MONTHLY TO REVIEW INCOME AND EXPENSES. THE YEAR-END PROFIT AND LOSS REPORTS ARE AUDITED BY AN INDEPENDENT AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS MEET MONTLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TH FINAL DECISSIONS ARE MADE BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRICITY 14564. 12525. 2039. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAS 867. 746. 121. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER & SEWER 1656. 1424. 232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRASH REMOVAL 1761. 1673. 88. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING & GROUND MAINT 8668. 8234. 434. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADULT ED PROGRAM SUPPLIES 636. 636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER APPRECIATION 65. 56. 9. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11YOUTH PROGRAM SUPPLIES 3407. 3407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & MEMBERSHIP 264. 264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MILEAGE REIMBURSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES 995. 0. 995. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15JANITORIAL SUPPLIES 531. 504. 27. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTO 685. 685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING & DEVELOPMENT 34. 34. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIP RENTAL/MAINTENANCE 1775. 1775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STAFF APPREC 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PENALTIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPECIAL EVENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUB CONTRACT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISC RENTAL EXP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SCHOLARSHIP EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25IN-KIND EXP 4700. 4700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INSURANCE - AUTO 1555. 1555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27INSURANCE-BOARD 1797. 0. 1797. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28INSURANCE-PROPERTY/LIABILITY 12178. 12178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29INSURANCE-PROP/LIA CLAIM -4778. -4778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30DONATIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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