Civic Intelligence

Bath Area Family YMCA

990 • Fiscal year 2017 • EIN 01-0211812

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

303 Centre StreetBath, ME 04530

(207) 443-4112

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.50x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$94,342

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,534,492

Up $84,839 (+1.3%) from 2016

Net Assets

Up

$4,750,726

Up $172,838 (+3.8%) from 2016

Liabilities

Down

$1,783,766

Down $87,999 (-4.7%) from 2016

Revenue

Down

$3,570,320

Down $11,491 (-0.3%) from 2016

Expenses

Up

$3,421,492

Up $628 (+0.0%) from 2016

Net Income

Down

$148,828

Down $12,119 (-7.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,137,825Liabilities 2010: $1,151,814Net Assets 2010: $4,986,0112010Assets 2011: $6,027,318Liabilities 2011: $1,197,257Net Assets 2011: $4,830,0612011Assets 2012: $5,878,939Liabilities 2012: $1,134,519Net Assets 2012: $4,744,4202012Assets 2013: $5,739,933Liabilities 2013: $1,170,535Net Assets 2013: $4,569,3972013Assets 2014: $5,687,858Liabilities 2014: $1,195,884Net Assets 2014: $4,491,9742014Assets 2015: $6,202,911Liabilities 2015: $1,742,033Net Assets 2015: $4,460,8782015Assets 2016: $6,449,653Liabilities 2016: $1,871,765Net Assets 2016: $4,577,8882016Assets 2017: $6,534,492Liabilities 2017: $1,783,766Net Assets 2017: $4,750,7262017Assets 2018: $6,475,504Liabilities 2018: $1,737,964Net Assets 2018: $4,737,5402018Assets 2019: $7,799,479Liabilities 2019: $2,127,162Net Assets 2019: $5,672,3172019Assets 2020: $7,717,589Liabilities 2020: $2,036,494Net Assets 2020: $5,681,0952020Assets 2021: $8,511,150Liabilities 2021: $2,052,372Net Assets 2021: $6,458,7782021Assets 2022: $9,591,547Liabilities 2022: $1,717,657Net Assets 2022: $7,873,8902022Assets 2023: $10,317,307Liabilities 2023: $1,862,564Net Assets 2023: $8,454,7432023Assets 2024: $14,137,403Liabilities 2024: $5,621,407Net Assets 2024: $8,515,9962024

Highlighted filing

2017

Assets$6,534,492
Liabilities$1,783,766
Net Assets$4,750,726

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,426,347Expenses 2010: $2,488,539Net Income 2010: -$62,1922010Revenue 2011: $2,265,924Expenses 2011: $2,446,278Net Income 2011: -$180,3542011Revenue 2012: $2,404,869Expenses 2012: $2,506,333Net Income 2012: -$101,4642012Revenue 2013: $2,346,838Expenses 2013: $2,567,781Net Income 2013: -$220,9432013Revenue 2014: $2,471,711Expenses 2014: $2,545,948Net Income 2014: -$74,2372014Revenue 2015: $2,720,518Expenses 2015: $2,703,531Net Income 2015: $16,9872015Revenue 2016: $3,581,811Expenses 2016: $3,420,864Net Income 2016: $160,9472016Revenue 2017: $3,570,320Expenses 2017: $3,421,492Net Income 2017: $148,8282017Revenue 2018: $3,477,225Expenses 2018: $3,602,773Net Income 2018: -$125,5482018Revenue 2019: $4,492,032Expenses 2019: $3,734,558Net Income 2019: $757,4742019Revenue 2020: $2,925,144Expenses 2020: $2,915,506Net Income 2020: $9,6382020Revenue 2021: $3,889,439Expenses 2021: $3,150,476Net Income 2021: $738,9632021Revenue 2022: $5,682,837Expenses 2022: $4,199,932Net Income 2022: $1,482,9052022Revenue 2023: $5,959,682Expenses 2023: $5,445,221Net Income 2023: $514,4612023Revenue 2024: $6,708,914Expenses 2024: $6,550,574Net Income 2024: $158,3402024

Highlighted filing

2017

Revenue$3,570,320
Expenses$3,421,492
Net Income$148,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,867,805
Mission and Program Overview

Mission

The y's mission is to seek to promote the spiritual, physical and mental welfare of all the people it serves.

The y's mission is to promote the health and well-being of individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,857,439$4,708,004▼ $149,435
Pledges and Grants Receivable$521,460$450,605▼ $70,855
Savings and Temporary Cash Investments$12,124$410,219▲ $398,095
Investments in Publicly Traded Securities$346,798$356,220▲ $9,422
Accounts Receivable$43,442$92,355▲ $48,913
Cash and Non-Interest-Bearing Accounts$183,562$83,417▼ $100,145
Prepaid Expenses and Deferred Charges$1,103$9,800▲ $8,697
Total Assets$6,449,653$6,534,492▲ $84,839
Other Assets Total$483,725$423,872▼ $59,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,574,837$1,488,740▼ $86,097
Accounts Payable and Accrued Expenses$177,895$180,992▲ $3,097
Other Liabilities$88,420$66,922▼ $21,498
Deferred Revenue$30,613$47,112▲ $16,499
Total Liabilities$1,871,765$1,783,766▼ $87,999
Net Assets / Fund Balance
Unrestricted Net Assets$4,365,067$4,537,905▲ $172,838
Permanently Rstr Net Assets$212,821$212,821→ $0
Total Net Assets Fund Balance$4,577,888$4,750,726▲ $172,838
Total Liabilities and Net Assets / Fund Balance$6,449,653$6,534,492▲ $84,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,596,142$2,151,331$6,747,473
Equipment$111,862$424,983$536,845
Other Assets Org$13,048--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$369,954$244,071▲ $63,222$284,383$389,349
2016$451,923$44,229▲ $18,729$141,221$369,954
2015$374,786$94,501▲ $21,001$34,533$451,923
2014$403,075$7,359▲ $30,161$62,587$374,786
2013$327,242$4,238▲ $72,745$18,490$419,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina MurphyExecutive DiFT$81,327$13,015$94,342
Kerrie BenedictBusiness & HFT$41,303$9,095$50,398

Board Members and Trustees

NameTitle
Scott MillsPresident
Amy BerubeDirector
Avanel PayneDirector
Carolyn LockwoodDirector
Cr DavisDirector
Irl RosnerDirector
Jeff KnucklesDirector
Jim DrakeDirector
Kay BeveridgeDirector
Keri SeitzDirector
Laurel WalshDirector
Leah ZartarianDirector
Peter OwenDirector
Tony YuodsnukisSecretary
Robert DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,410
Program Service Revenue
$2,732,239
Investment Income
$33,725
Other Revenue
$54,946
All Other Contributions
$697,990
Change in Net Assets
$148,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$312,334Fair Value
Securities Publicly Traded1$20,063Fair Value-donation Date
Total Noncash Contributions19$332,397-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,570,320
Revenue Not Reported on Form 990
$68,021
Total Revenue per Audited Statements
$3,638,341
Total Revenue per Form 990
$3,570,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,916,162
Other Expenses$1,505,330
Total Fundraising Expense$75,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,413,763$78,955$42,174$1,534,892
Occupancy$460,818$75,634-$536,452
Fees for Services Other$149,724$44,036-$193,760
Depreciation Depletion$159,409$17,713-$177,122
Current Officers, Directors, Trustees, and Key Employees$47,171$83,418$14,151$144,740
Office Expenses$76,832$50,713-$127,545
Payroll Taxes$109,227$12,555$3,766$125,548
Other Employee Benefits$60,201-$2,569$62,770
Interest$29,157$25,958-$55,115
Travel$37,759$100$12,275$50,134
Pension Plan Contributions$47,226$221$765$48,212
Insurance$37,346$4,149-$41,495
Advertising$23,483$117-$23,600
All Other Expenses$3,309$718-$4,027
Other Expenses$3,699$7,529-$3,699
Total Functional Expenses$2,917,936$427,856$75,700$3,421,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,465,503
Expenses per Audited Statements$3,421,492
Total Expenses per Form 990$3,421,492
Expenses Not Reported on Form 990$44,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,328
Fundraising Direct Expenses$7,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aquathon$24,447$24,447-$24,447
Golf Tournament$21,390$21,390$5,116$16,274
Total Events$45,837$45,837$5,116$40,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$66,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

The form 990 is reviewed and approved by the executive director prior to filing. The executive director notifies board members of the availability of a copy of the form 990.

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

Annually, the board and all employees must complete a statement of disclosure. If questions arise during the year, they are brought to the attention of the executive director of the board for resolution.

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

The ymca utilizes salary and benefit guidelines developed by the ymca of the usa to determine compensation levels for the ceo and key employees. These guidelines provide comparable salary ranges by position, region and size of the organization.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public on request. Before the annual meeting, a notice of the meeting is published in the local newspaper. At the annual meeting an announcement is made about the availability of documents.

Filing and Contact Details

Filer

Filer Name
Bath Area Family Ymca
EIN
01-0211812
Phone
2074434112
Address
303 CENTRE STREET, BATH, ME 04530

Signing Officer

Name
Sabrina Murphy
Title
Executive Director
Phone
2074434112
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Murphy
Formed
1856
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
265
Volunteers
598

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Danielle D Martin CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

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

Or socio-economic status. We always strive to provide our services without regard to one's ability to pay for such services. The primary focus areas are for youth development, healthy living and social responsibility. Youth development needs are addressed in multiple quality outreach programs including six quality school age programs offered in six separate schools, summer camp, quality accredited preschool and public pre-k, freedom tour, community swims, youth swim lessons, youth basketball, competitive youth gymnastics and competitive youth swim teams. Social responsibility needs are addressed through the free summer food program for youth, freedom tour, special olympics swim team, active older adult programs and the military support programs. Healthy living needs are addressed through our livestrong at the y programs; hepa (heathy eating and physical activities for youth); aquatics wellness classes; aquatic arthritis classes; yoga; meditation and stress management program; and adult, family and youth wellness programs. In 2017 the ymca provided 240,953 in financial assistance to 1,016 individuals from the communities of arrowsic, bath, bowdoin, bowdoinham, brunswick, dresden, georgetown, harpswell, phippsburg, richmond, topsham, west bath, wiscasset, and woolwich in maine. As we have for 161 years, the ymca continues to offer programs to strengthen the foundations of our communities and help our 6,481 members realize their potential.

Form 990, Part XI, Line 9

Change in beneficial interest 3,943

Form 990, Part XII

Finalization of the organization's records for internal book purposes is not yet complete because certain matters that could have an impact on the financial statements have not been resolved. As a result, the organization's audited financial statements have not yet been issued. To meet the y-usa's filing deadline of june 15, 2018, this tax return is prepared based on information available at this time, but is done so with the possibility that potential changes described above will require the filing of an amended return.

Financial Statement Notes

Schedule D, Page 3, Part X

Bath area family ymca is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been determined not to be a private foundation under section 509(a)(2) of the code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a). Management believes there are no uncertain tax positions with the internal revenue service that require disclosure in its financial statements. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending december 31, 2014 through 2017.

Schedule D, Page 4, Part XI, Line 2D

Change in beneficial interest in crt 3,943 cost of sales 44,011

Schedule D, Page 4, Part XII, Line 2D

COST OF SALES 44,011

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IRS990/Desc0THE PURPOSE OF THE BATH AREA FAMILY YMCA IS TO PROMOTE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES. THIS Y HAS BEEN RESPONDING TO COMMUNITIES' MOST CRITICAL NEEDS SINCE 1856. WE OFFER A BROAD RANGE OF PROGRAMS AND SERVICES TO OUR MEMBERS AND THE COMMUNITY. THESE PROGRAMS AND SERVICES WILL NOURISH MIND, BODY, AND SPIRIT; PROMOTE LIFE SKILLS; AND IMPROVE HEALTH AND WELLNESS. WE ARE DRIVEN BY THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE EMBRACE THE DIVERSITY OF OUR COMMUNITY. WE DO NOT DISCRIMINATE BASED ON RACE, CREED, NATIONAL ORIGIN, AGE, GENDER, SEXUAL ORIENTATION, DISABILITY OR SOCIO-ECONOMIC STATUS. WE ALWAYS STRIVE TO PROVIDE OUR SERVICES WITHOUT REGARD TO ONE'S ABILITY TO PAY FOR SUCH SERVICES. THE PRIMARY FOCUS AREAS ARE FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. YOUTH DEVELOPMENT NEEDS ARE ADDRESSED IN MULTIPLE QUALITY OUTREACH PROGRAMS INCLUDING SIX QUALITY SCHOOL AGE PROGRAMS OFFERED IN SIX SEPARATE SCHOOLS, SUMMER CAMP, QUALITY ACCREDITED PRESCHOOL AND PUBLIC PRE-K, FREEDOM TOUR, COMMUNITY SWIMS, YOUTH SWIM LESSONS, YOUTH BASKETBALL, COMPETITIVE YOUTH GYMNASTICS AND COMPETITIVE YOUTH SWIM TEAMS. SOCIAL RESPONSIBILITY NEEDS ARE ADDRESSED THROUGH THE FREE SUMMER FOOD PROGRAM FOR YOUTH, FREEDOM TOUR, SPECIAL OLYMPICS SWIM TEAM, ACTIVE OLDER ADULT PROGRAMS AND THE MILITARY SUPPORT PROGRAMS. HEALTHY LIVING NEEDS ARE ADDRESSED THROUGH OUR LIVESTRONG AT THE Y PROGRAMS; HEPA (HEATHY EATING AND PHYSICAL ACTIVITIES FOR YOUTH); AQUATICS WELLNESS CLASSES; AQUATIC ARTHRITIS CLASSES; YOGA; MEDITATION AND STRESS MANAGEMENT PROGRAM; AND ADULT, FAMILY AND YOUTH WELLNESS PROGRAMS. IN 2017 THE YMCA PROVIDED 240,953 IN FINANCIAL ASSISTANCE TO 1,016 INDIVIDUALS FROM THE COMMUNITIES OF ARROWSIC, BATH, BOWDOIN, BOWDOINHAM, BRUNSWICK, DRESDEN, GEORGETOWN, HARPSWELL, PHIPPSBURG, RICHMOND, TOPSHAM, WEST BATH, WISCASSET, AND WOOLWICH IN MAINE. AS WE HAVE FOR 161 YEARS, THE YMCA CONTINUES TO OFFER PROGRAMS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITIES AND HELP OUR 6,481 MEMBERS REALIZE THEIR POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS & H
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/FormationYr01856
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE Y'S MISSION IS TO PROMOTE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01574837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01488740
IRS990/NetAssetsOrFundBalancesBOYAmt04577888
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045719
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-19535
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19535
IRS990/NetUnrlzdGainsLossesInvstAmt020067
IRS990/NoncashContributionsAmt0332397
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IRS990/OccupancyGrp/ProgramServicesAmt0460818
IRS990/OccupancyGrp/TotalAmt0536452
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0423872
IRS990/OtherChangesInNetAssetsAmt03943
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062770
IRS990/OtherExpensesGrp/Desc0FREEDOM TOUR
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17529
IRS990/OtherExpensesGrp/ProgramServicesAmt0214472
IRS990/OtherExpensesGrp/ProgramServicesAmt144340
IRS990/OtherExpensesGrp/ProgramServicesAmt23699
IRS990/OtherExpensesGrp/TotalAmt0214472
IRS990/OtherExpensesGrp/TotalAmt170380
IRS990/OtherExpensesGrp/TotalAmt27529
IRS990/OtherExpensesGrp/TotalAmt33699
IRS990/OtherLiabilitiesGrp/BOYAmt088420
IRS990/OtherLiabilitiesGrp/EOYAmt066922
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01413763
IRS990/OtherSalariesAndWagesGrp/TotalAmt01534892
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109227
IRS990/PayrollTaxesGrp/TotalAmt0125548
IRS990/PensionPlanContributionsGrp/FundraisingAmt0765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047226
IRS990/PensionPlanContributionsGrp/TotalAmt048212
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0212821
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0212821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09800
IRS990/PrincipalOfficerNm0SABRINA MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH AND ADULT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2FREEDOM TOUR
IRS990/ProgramServiceRevenueGrp/Desc3FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01246175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11198183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01246175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11198183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0862726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067269
IRS990/PYOtherExpensesAmt01658681
IRS990/PYOtherRevenueAmt080340
IRS990/PYProgramServiceRevenueAmt02571476
IRS990/PYRevenuesLessExpensesAmt0160947
IRS990/PYSalariesCompEmpBnftPaidAmt01762183
IRS990/PYTotalExpensesAmt03420864
IRS990/PYTotalRevenueAmt03581811
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02732239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt046090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt073578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,652
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0749410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0862726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01426027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01198678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01157006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05393847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02838805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02711143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02358623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01256177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01136386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010301134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026010

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$5.62$8.52$6.71$6.55$0.16
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.86$8.45$5.96$5.45$0.51
2022Detailed filing. Detailed filing data is available for this year.$9.59$1.72$7.87$5.68$4.20$1.48
2021Detailed filing. Detailed filing data is available for this year.$8.51$2.05$6.46$3.89$3.15$0.74
2020Detailed filing. Detailed filing data is available for this year.$7.72$2.04$5.68$2.93$2.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.80$2.13$5.67$4.49$3.73$0.76
2018Detailed filing. Detailed filing data is available for this year.$6.48$1.74$4.74$3.48$3.60$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.53$1.78$4.75$3.57$3.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.45$1.87$4.58$3.58$3.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.20$1.74$4.46$2.72$2.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.69$1.20$4.49$2.47$2.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.74$1.17$4.57$2.35$2.57$0.22
2012Summary only. Only limited summary data is available for this year.$5.88$1.13$4.74$2.40$2.51$0.10
2011Summary only. Only limited summary data is available for this year.$6.03$1.20$4.83$2.27$2.45$0.18
2010Summary only. Only limited summary data is available for this year.$6.14$1.15$4.99$2.43$2.49$0.06