Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 01-0407442 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$0
Down $1,778,255 (-100%) from 2011
Liabilities
Down$0
Down $476,126 (-100%) from 2011
Net Assets
Down$0
Down $1,302,129 (-100%) from 2011
Revenue
Down$1,477,068
Down $368,652 (-20%) from 2011
Expenses
Down$1,546,350
Down $461,838 (-23%) from 2011
Net Income
Up-$69,282
Up $93,186 (+57%) from 2011
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 178556 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 192104 |
| IRS990/AccountsReceivable/BOY | 0 | 15647 |
| IRS990/AccountsReceivable/EOY | 0 | 17070 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | AQUATICS FOR YOUTH AND ADULTS - HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH AND CONFIDENCE IN SPIRIT MIND AND BODY IS AT THE CORE OF THE YMCA PHILOSOPHY AND THE YMCA WORLD-WIDE MOVEMENT AQUATICS PROGRAMS ARE DESIGNED TO HELP PARTICIPA NTS CREATE AND STRIVE TOWARD REALISTIC GOALS FOR SELF-IMPROVEMENT AQUATICS INCLUDES INTERSCHOLASTIC ATHELTICS THAT PROMOTE TEAMWORK INTERACTION SPORTSMANSHIP AND THE DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS |
| IRS990/Activity2/Expense | 0 | 383440 |
| IRS990/Activity2/Revenue | 0 | 153376 |
| IRS990/Activity3/Description | 0 | HEALTH AND FITNESS PROGRAMS FOR YOUTH AND ADULTSAND ALL OTHER OUTREACH PROGRAMS TO ENCOURAGE PEOPLE OF ALL AGES AND ABILITIES TO DEVELOP LIFE LONG HEALTH SKILLS PRACTICES IN ORDER TO MAINTAIN A LIFE LONG HEALTH PERSPECTIVE SPIRITUALLY MENTALLY A ND PHYSICALLY THESE PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE AND MAINTAIN REALISTIC GOALS FOR SELF IMPROVMENT AND THEY EMPHASIZE DISEASE CONTROL OBESITY PREVENTION AND HEALTHY NUTRITION HABITS |
| IRS990/Activity3/Expense | 0 | 256321 |
| IRS990/Activity3/Revenue | 0 | 94839 |
| IRS990/ActivityOrMissionDescription | 0 | THE NORTHERN YORK COUNTY FAMILY YMCA IS DEDICATED TO PUTTING JUDEO-CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE COMMUNITY AND FAMILY VALUES AND DEVELOP HEALTHY SPIRIT MIND AND BODY FOR ALL |
| IRS990/AllOtherContributions | 0 | 128489 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 51086 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32681 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 118816 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118816 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6066 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14291 |
| IRS990/ConferencesMeetings/Total | 0 | 20357 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 175527 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1014815 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 29196 |
| IRS990/DeferredRevenue/EOY | 0 | 32551 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18857 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 169715 |
| IRS990/DepreciationDepletion/Total | 0 | 188572 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILDCARE - THE NORTHERN YORK COUNTY FAMILY YMCA PROVIDES HIGH QUALITY STATE LICENSED CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING FROM A DIVERSE SAMPLING OF THE COMMUNITY WOVEN INTO THE FABRIC OF THE YMCA IS A COMMITMENT TO STRENGTHEN FAMILIES YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR THE PARENTS OF CHILDREN IN THE PROGRAM TO REMAIN GAINFULLY EMPLOYED KNOWING THAT THEIR CHILDREN ARE TH RIVING IN A SAFE DEVELOPMENTALLY SOUND ENVIRONMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 879081 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 47038 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2942 |
| IRS990/FeesForServicesManagement/Total | 0 | 2942 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11924 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12800 |
| IRS990/FeesForServicesOther/Total | 0 | 24724 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS CHESSIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN COLBY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID MATHIEU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES GODBOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE SEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KARIN GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA COUGHLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROB OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM SIPPERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BECKY HARKEMA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THOMAS GALLANT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8178 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 67559 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 51257 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1741866 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20960 |
| IRS990/Insurance/Total | 0 | 20960 |
| IRS990/IntangibleAssets/BOY | 0 | 1681 |
| IRS990/IntangibleAssets/EOY | 0 | 899 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12983 |
| IRS990/Interest/Total | 0 | 12983 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2806864 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4659459 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1969042 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1852595 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE NORTHERN YORK COUNTY FAMILY YMCA IS DEDICATED TO PUTTING JUDEO-CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE COMMUNITY AND FAMILY VALUES AND DEVELOP HEALTHY SPIRIT MIND AND BODY FOR ALL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 248198 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 247711 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BECKY HARKEMA |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1627472 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1442315 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 148 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25390 |
| IRS990/Occupancy/ProgramServices | 0 | 140357 |
| IRS990/Occupancy/Total | 0 | 165747 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6834 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4320 |
| IRS990/OfficeExpenses/Total | 0 | 11154 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 503 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7457 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61264 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68721 |
| IRS990/OtherExpensePriorYear | 0 | 738434 |
| IRS990/OtherExpensesCurrentYear | 0 | 712382 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES AND MERCHANDISE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | RENTALS AND LEASES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18895 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4064 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 25789 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 44218 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60972 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41487 |
| IRS990/OtherExpenses/Total | 0 | 79867 |
| IRS990/OtherExpenses/Total | 1 | 4064 |
| IRS990/OtherExpenses/Total | 2 | 25789 |
| IRS990/OtherExpenses/Total | 3 | 85705 |
| IRS990/OtherRevenueCurrentYear | 0 | 21893 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21893 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21893 |
| IRS990/OtherRevenuePriorYear | 0 | 60238 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 917948 |
| IRS990/OtherSalariesAndWages/Total | 0 | 917948 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 60518 |
| IRS990/PaymentsToAffiliates/Total | 0 | 60518 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7527 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 74153 |
| IRS990/PayrollTaxes/Total | 0 | 81680 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5941 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21535 |
| IRS990/PensionPlanContributions/Total | 0 | 27476 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 58000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 25000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10580 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8731 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 1544446 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 861137 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 885915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 49217 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 609314 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 885915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 49217 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 609314 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -185157 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 624147 |
| IRS990/RevenuesLessExpensesCY | 0 | -185157 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19246 |
| IRS990/SalariesEtcCurrentYear | 0 | 1214641 |
| IRS990/SalariesEtcPriorYear | 0 | 1178510 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 855951 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1014815 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 916991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 772820 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1039897 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4600474 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 251 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 885915 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 880443 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 839759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 803321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 818127 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4227565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 251 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 10000 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 10000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8828039 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1741866 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1895258 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1756750 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1576141 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1858024 |
| IRS990ScheduleA/Total509/Total | 0 | 8828039 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1741866 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1895278 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1756974 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1576141 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1868031 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8838290 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 33773 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2806864 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2840637 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 775653 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 775653 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -185157 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -185157 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1927023 |
| IRS990ScheduleD/Land/BookValue | 0 | 1043169 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1043169 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1741866 |
| IRS990ScheduleD/TotalExpenses | 0 | 1927023 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1927023 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1852595 |
| IRS990ScheduleD/TotalRevenue | 0 | 1741866 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1741866 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1927023 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1741866 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH MEMBER OF THE BOARD OF DIRECTORS IS GIVEN A COPY OF FORM 990 AND A BRIEF PRESENTATION OF ITS CONTENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POLICY WAS ADOPTED IN NOVEMBER OF 2008 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION ANALYSIS AND REVIEW DONE BY EXECUTIVE COMMITTEE - NO EMPLOYEES ARE PAID IN EXCESS OF 150000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS AVAILABLE UPON REQUEST A REVIEW BY THE GOVERNING BODY HAS BEEN COMPLETED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ME |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 58000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3 POMERLEAU STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BIDDEFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04005 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THOMAS GALLANT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2072830100 |
| IRS990/TotalAssets/BOY | 0 | 2106539 |
| IRS990/TotalAssetsBOY | 0 | 2106539 |
| IRS990/TotalAssets/EOY | 0 | 1936976 |
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