Civic Intelligence

Greater Burlington Young Mens Christian Association Inc.

990 • Fiscal year 2018 • EIN 03-0185810

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileGBYMCA.ORG

View Organization Page

266 College StreetBurlington, VT 05401-8318

(802) 862-9622

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.42x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$159,525

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

98th percentile

127%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$26,600,509

Up $14,862,355 (+127%) from 2017

Net Assets

Up

$19,205,809

Up $8,550,336 (+80%) from 2017

Liabilities

Up

$7,394,700

Up $6,312,019 (+583%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$17,666,088

Up $5,405,103 (+44%) from 2017

Expenses

Up

$8,999,053

Up $55,683 (+0.6%) from 2017

Net Income

Up

$8,667,035

Up $5,349,420 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2010: $2,260,827Liabilities 2010: $946,750Net Assets 2010: $1,314,0772010Assets 2011: $2,553,425Liabilities 2011: $901,690Net Assets 2011: $1,651,7352011Assets 2012: $4,487,335Liabilities 2012: $990,837Net Assets 2012: $3,496,4982012Assets 2013: $5,237,162Liabilities 2013: $971,550Net Assets 2013: $4,265,6122013Assets 2014: $5,250,488Liabilities 2014: $839,780Net Assets 2014: $4,410,7082014Assets 2015: $5,431,777Liabilities 2015: $956,021Net Assets 2015: $4,475,7562015Assets 2016: $8,320,451Liabilities 2016: $990,968Net Assets 2016: $7,329,4832016Assets 2017: $11,738,154Liabilities 2017: $1,082,681Net Assets 2017: $10,655,4732017Assets 2018: $26,600,509Liabilities 2018: $7,394,700Net Assets 2018: $19,205,8092018Assets 2019: $24,798,230Liabilities 2019: $3,301,450Net Assets 2019: $21,496,7802019Assets 2020: $23,986,969Liabilities 2020: $2,386,975Net Assets 2020: $21,599,9942020Assets 2021: $26,250,371Liabilities 2021: $2,069,777Net Assets 2021: $24,180,5942021Assets 2022: $26,126,515Liabilities 2022: $1,648,781Net Assets 2022: $24,477,7342022Assets 2023: $26,348,319Liabilities 2023: $1,885,954Net Assets 2023: $24,462,3652023Assets 2024: $25,501,364Liabilities 2024: $1,549,374Net Assets 2024: $23,951,9902024

Highlighted filing

2018

Assets$26,600,509
Liabilities$7,394,700
Net Assets$19,205,809
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,587,6982010Expenses 2011: $7,701,1372011Expenses 2012: $8,108,0272012Revenue 2013: $8,776,492Expenses 2013: $8,058,137Net Income 2013: $718,3552013Revenue 2014: $8,305,196Expenses 2014: $8,177,490Net Income 2014: $127,7062014Revenue 2015: $8,853,886Expenses 2015: $8,755,411Net Income 2015: $98,4752015Revenue 2016: $12,172,995Expenses 2016: $9,337,887Net Income 2016: $2,835,1082016Revenue 2017: $12,260,985Expenses 2017: $8,943,370Net Income 2017: $3,317,6152017Revenue 2018: $17,666,088Expenses 2018: $8,999,053Net Income 2018: $8,667,0352018Revenue 2019: $11,648,286Expenses 2019: $9,425,503Net Income 2019: $2,222,7832019Revenue 2020: $8,825,170Expenses 2020: $8,738,601Net Income 2020: $86,5692020Revenue 2021: $12,004,030Expenses 2021: $9,481,275Net Income 2021: $2,522,7552021Revenue 2022: $10,261,387Expenses 2022: $9,658,284Net Income 2022: $603,1032022Revenue 2023: $10,407,066Expenses 2023: $10,625,566Net Income 2023: -$218,5002023Revenue 2024: $11,405,146Expenses 2024: $11,007,193Net Income 2024: $397,9532024

Highlighted filing

2018

Revenue$17,666,088
Expenses$8,999,053
Net Income$8,667,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$20,103,826
Mission and Program Overview

Mission

The ymca builds a strong community by involving youth, adults, and families in programs and activities that develop spirit, mind, and body. We strive to eliminate barriers to participation by offering both direct financial assistance and subsidized and free programs.

The ymca builds a strong community by involving youth, adults, and families in programs and activities that help them learn, grow, and thrive. We strive to eliminate barriers to participation by offering both direct financial assistance and subsidized and free programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$0$16,698,462▲ $16,698,462
Pledges and Grants Receivable$3,826,174$3,545,413▼ $280,761
Other Notes and Loans Receivable, Net$0$2,853,009▲ $2,853,009
Savings and Temporary Cash Investments$3,427,849$1,362,592▼ $2,065,257
Cash and Non-Interest-Bearing Accounts$278,015$894,791▲ $616,776
Investments in Publicly Traded Securities$647,727$592,303▼ $55,424
Land, Buildings, and Equipment, Net$3,380,663$426,321▼ $2,954,342
Accounts Receivable$112,877$146,413▲ $33,536
Prepaid Expenses and Deferred Charges$55,237$54,641▼ $596
Inventories for Sale or Use$9,612$9,064▼ $548
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Loans From Officers Directors$0$0→ $0
Total Assets$11,738,154$26,600,509▲ $14,862,355
Other Assets Total$0$17,500▲ $17,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,139$6,517,000▲ $6,230,861
Accounts Payable and Accrued Expenses$500,907$570,522▲ $69,615
Deferred Revenue$263,869$307,178▲ $43,309
Other Liabilities$31,766$0▼ $31,766
Grants Payable$0--
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,082,681$7,394,700▲ $6,312,019
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,669,534$12,129,246▲ $5,459,712
Unrestricted Net Assets$3,927,840$7,076,563▲ $3,148,723
Permanently Rstr Net Assets$58,099$0▼ $58,099
Total Net Assets Fund Balance$10,655,473$19,205,809▲ $8,550,336
Total Liabilities and Net Assets / Fund Balance$11,738,154$26,600,509▲ $14,862,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,708$1,037,881$1,366,589
Equipment$97,611$348,328$445,939
Land$2-$2
Investment Program Related Org$16,698,462--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$647,727$5,000▼ $31,822$25,000$592,303
2017$609,248$12,887▲ $54,234$25,000$647,727
2016$579,883$5,000▲ $52,867$25,000$609,248
2015$629,051$0▼ $20,567$25,000$579,883
2014$601,556$2,250▲ $53,886$25,000$629,051
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President, CEOFT$142,408$17,117$159,525
--FT$108,477$6,887$115,364

Board Members and Trustees

NameTitle
-Chairman
-Vice-chair, Treasurer
-CFO
-Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Freeman French FreemanArchitect Fees for new facility construction81 Maple Street, Burlington, VT 05401$1,041,663
Engelberth Construction IncNew Facility Construction463 Mountain View Drive, Colchester, VT 05446$518,863
Jeffrey Danaher Property MgmtCleanng services188 River Road, Essex Junction, VT 05452$105,376
Revenue and Support

Revenue Composition

Contributions and Grants
$8,450,349
Program Service Revenue
$6,391,467
Investment Income
$2,797,836
Other Revenue
$26,436
All Other Contributions
$6,913,185
Change in Net Assets
$8,667,035

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$2,080,303Market value
Total Noncash Contributions5$2,080,303-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,637,361
Revenue Not Reported on Financial Statements
$28,727
Revenue Not Reported on Form 990
$-5,362
Other Revenue Adjustments
$28,727
Total Revenue per Audited Statements
$17,631,999
Total Revenue per Form 990
$17,666,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,590,461
Other Expenses$2,408,392
Total Fundraising Expense$571,008
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,423,578$613,314$264,791$5,301,683
Occupancy$558,170$18,939$3,788$580,897
Payroll Taxes$354,761$59,589$29,297$443,647
Other Employee Benefits$354,044$60,584$19,492$434,120
Fees for Services Other$340,169$8,348$10,864$359,381
Current Officers, Directors, Trustees, and Key Employees-$162,622$113,482$276,104
Information Technology$125,004$75,058$10,952$211,014
Insurance$154,635$26,704$13,075$194,414
Office Expenses$133,114$21,137$12,652$166,903
Other Expenses$153,405$1,981$950$153,405
Pension Plan Contributions$105,442$23,433$6,032$134,907
Advertising$70,336$9,605$39,463$119,404
Payments to Affiliates$107,152$0$6,054$113,206
Depreciation Depletion$101,930$2,493$499$104,922
Conferences and Meetings$51,069$42,103$6,982$100,154
Travel$73,526$2,059$1,289$76,874
Interest$2,037$11,487$25,125$38,649
All Other Expenses$17,067$11,798$6,221$35,086
Fees for Services Accounting-$20,400-$20,400
Fees for Services Lobbying-$10,000-$10,000
Fees for Services Legal-$5,296-$5,296
Fees for Service Investment Mgmnt Fees-$3,602-$3,602
Foreign Grants$200--$200
Total Functional Expenses$7,237,493$1,190,552$571,008$8,999,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,025,394
Total Expenses per Form 990$8,999,053
Expenses per Audited Statements$8,970,326
Expenses Not Reported on Form 990$55,068
Expenses Not Reported on Financial Statements$28,727
Other Expense Adjustments$28,727
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
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Any member 18 years of age or older who is in good standing shall be a voting member of the corporation and shall be entitled to cast one vote on any item of business properly before the members for consideration. "good standing" means that no financial obligation owed to the corporation by the member, if any, is delinquent. The board of directors shall be elected at the annual meeting of members by a plurality vote”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of the return is made available to the finance committee and to the board of directors for review prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization's ceo reviews all conflict of interest certifications upon submission and presents any disclosed personal conflicts of interest to the executive committee.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Executive compensation is reviewed by the organizations executive committee.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Executive compensation is reviewed by the organization's executive committee.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents and annual tax return are available upon request. The financial statements are available in the annual report produced by the organization.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 437206, Related or Exempt Function Revenue: 437206, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Miscellaneous - Total Revenue: 9324, Related or Exempt Function Revenue: 9324, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Greater Burlington Ymca Inc
EIN
03-0185810
Phone
8028629622
Address
266 COLLEGE STREET, BURLINGTON, VT 05401-8318

Signing Officer

Name
Kyle Dodson
Title
President/CEO
Signed
2019-11-15

Organization Details

Formed
1883
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
13
Employees
635
Volunteers
125
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“GBYMCA Foundation in consolidated 990 for 2017 - -46954;”

Schedule N, Part I Sale of 266 College Street Building

“In October 2018 the Greater Burlington YMCA sold the existing facility for $3,000,000 to a developer/investor. The sale proceeds were required for the New Markets Tax Credit funding in December 2018. The Y will leaseback the existing site until the new building is completed in early 2020.”

General Information New Markets Tax Credit Financing

“In December 2018 the Y closed on financing through the New Markets Tax Credit program, and all future construction will be accounted for and reported under the Greater Burlington YMCA Foundation, a 100% owned subsidiary of the Greater Burlington YMCA. The transaction required the YMCA to contribute Capital project Cash and Loan proceeds of $16,698,000 held as Investments, and the Foundation received loans of $23,903,000 for construction of the new facility at 298 College Street. Project is expected to be completed in early 2020.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The organization's governing documents and annual tax return are available upon request. The financial statements are available in the annual report produced by the organization.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Cost of Goods Sold - 37449 GBYMCA Foundation reported on separate 990 - 26934”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Investment Fees net of Income - 3602 Capital interest cost net of interest revenue - 25125”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Cost of Goods Sold - 37449 GBYMCA Foundation reported on separate 990 - 17619”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Capital interest cost net of interest revenue - 25125 Investment Fees net of Income - 3602”

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IRS990/Desc0OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR PROGRAMS, SUCH AS OUR EARLY CHILDHOOD EDUCATION, ENRICHMENT, AND AFTER-SCHOOL PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. IN 2018, WE PROVIDED $246,000 IN DIRECT FINANCIAL ASSISTANCE TO MAKE PARTICIPATION POSSIBLE FOR HUNDREDS OF THE YOUNG PEOPLE WE ENGAGE.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Randall Sargent
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Lisa Ventriss
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Renee Bourget-Place
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Vesta Bovair
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Ncole Carignan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Phil Daniels
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Katie Hawley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Jaime Heins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Amy Mellencamp
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Terry Pomerleau
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Brian Tarrant
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Mike Walsh
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Brendan D Leonard
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-chair, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
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IRS990/GainOrLossGrp/SecuritiesAmt038958
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075058
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IRS990/InterestGrp/FundraisingAmt025125
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt09064
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0647727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0592303
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426321
IRS990/LandBldgEquipCostOrOtherBssAmt01812530
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0325352
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02074937
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09324
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE YMCA BUILDS A STRONG COMMUNITY BY INVOLVING YOUTH, ADULTS, AND FAMILIES IN PROGRAMS AND ACTIVITIES THAT HELP THEM LEARN, GROW, AND THRIVE. WE STRIVE TO ELIMINATE BARRIERS TO PARTICIPATION BY OFFERING BOTH DIRECT FINANCIAL ASSISTANCE AND SUBSIDIZED AND FREE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06517000
IRS990/NetAssetsOrFundBalancesBOYAmt010655473
IRS990/NetAssetsOrFundBalancesEOYAmt019205809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02713606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02713606
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69745
IRS990/NoncashContributionsAmt02088401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03788
IRS990/OccupancyGrp/ManagementAndGeneralAmt018939
IRS990/OccupancyGrp/ProgramServicesAmt0558170
IRS990/OccupancyGrp/TotalAmt0580897
IRS990/OfficeExpensesGrp/FundraisingAmt012652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021137
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133114
IRS990/OfficeExpensesGrp/TotalAmt0166903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017500
IRS990/OtherChangesInNetAssetsAmt0-46954
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434120
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01981
IRS990/OtherExpensesGrp/ProgramServicesAmt011469
IRS990/OtherExpensesGrp/ProgramServicesAmt1100385
IRS990/OtherExpensesGrp/ProgramServicesAmt2153405
IRS990/OtherExpensesGrp/TotalAmt014400
IRS990/OtherExpensesGrp/TotalAmt1100385
IRS990/OtherExpensesGrp/TotalAmt2153405
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IRS990/OtherRevenueTotalAmt09324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0613314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04423578
IRS990/OtherSalariesAndWagesGrp/TotalAmt05301683
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0107152
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IRS990/PayrollTaxesGrp/FundraisingAmt029297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354761
IRS990/PayrollTaxesGrp/TotalAmt0443647
IRS990/PensionPlanContributionsGrp/FundraisingAmt06032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105442
IRS990/PensionPlanContributionsGrp/TotalAmt0134907
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt058099
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03826174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03545413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054641
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kyle Dodson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Revenue -- Infant/Toddler/Preschool
IRS990/ProgramServiceRevenueGrp/Desc1Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/Desc2Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Resident Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02106327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11677928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21026482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3809127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4334397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02106327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11677928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21026482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3809127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4334397
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR RESIDENTIAL AND DAY CAMPING PROGRAMS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND EDUCATION, PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. OUR COUNSELOR-IN-TRAINING PROGRAM PROVIDES TEENS WITH LEADERSHIP SKILLS THEY CAN USE THROUGHOUT THEIR LIVES. OUR CAMPS ARE OPEN TO ALL, REGARDLESS OF INCOME OR SPECIAL NEEDS, SO THAT CHILDREN APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS, AND DEVELOP LIFELONG VALUES. WE ALSO OFFER SEVERAL FAMILY CAMPING PROGRAMS PROVIDING THE OPPORTUNITY TO STRENGTHEN FAMILY BONDS IN A RELAXED, FUN, NATURAL ENVIRONMENT. IN 2018, WE SERVED OVER 1,400 YOUTH AND THEIR FAMILIES AND PROVIDED PROGRAM DIRECT FINANCIAL ASSISTANCE IN THE AMOUNT OF $76,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01087703

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,600,509
Liabilities
$7,394,700
Net assets
$19,205,809
Revenue
$17,666,088
Expenses
$8,999,053
Net income
$8,667,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$1.55$24.0$11.4$11.0$0.40
2023Detailed filing. Detailed filing data is available for this year.$26.3$1.89$24.5$10.4$10.6$0.22
2022Detailed filing. Detailed filing data is available for this year.$26.1$1.65$24.5$10.3$9.66$0.60
2021Detailed filing. Detailed filing data is available for this year.$26.3$2.07$24.2$12.0$9.48$2.52
2020Detailed filing. Detailed filing data is available for this year.$24.0$2.39$21.6$8.83$8.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$24.8$3.30$21.5$11.6$9.43$2.22
2018Detailed filing. Detailed filing data is available for this year.$26.6$7.39$19.2$17.7$9.00$8.67
2017Detailed filing. Detailed filing data is available for this year.$11.7$1.08$10.7$12.3$8.94$3.32
2016Detailed filing. Detailed filing data is available for this year.$8.32$0.99$7.33$12.2$9.34$2.84
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.96$4.48$8.85$8.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.84$4.41$8.31$8.18$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.24$0.97$4.27$8.78$8.06$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.99$3.50$8.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.90$1.65$7.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.95$1.31$7.59