Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,538,642
Down $1,735,002 (-14%) from 2011
Net Assets
Up$4,103,472
Up $400,689 (+11%) from 2011
Liabilities
Down$6,435,170
Down $2,135,691 (-25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,265,174
Down $354,267 (-2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The samuel field ym&ywha is a not for profit community based organization dedicated to its mission of preserving, sustaining and enhancing the quality of individual, family and communal life for all members of our community. The samuel field y places special emphasis on the development of programs and services to meet the needs of the most vulnerable community members including individuals with disabilities, youth and older adults.
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 | 3036672 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2672579 |
| IRS990/AccountsReceivable/BOY | 0 | 1614217 |
| IRS990/AccountsReceivable/EOY | 0 | 1720196 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Samuel Field Y is deeply committed to serving the evolving needs of the many and increasing number of individuals over the age of 60. Through the procurement of government grants, philanthropic funding and foundation support, our agency has created a pervasive, comprehensive, multi-sited array of programs and services that support the well-being, independence and integrity of over 10,000 older adults who reside in our communities. The agency programs include: A Geriatric Mental Health Clinic that provides office based and home based services, senior transportation services, a Well Senior Center, Alzheimer Family Respite and Early Stage services, three community-based NORC Supportive Services Programs, trips, health and wellness activities, bereavement groups, entitlement counseling and advocacy. |
| IRS990/Activity2/Expense | 0 | 2843133 |
| IRS990/Activity2/Grants | 0 | 2053767 |
| IRS990/Activity2/Revenue | 0 | 2940928 |
| IRS990/Activity3/Description | 0 | The agency's Youth Development programs provide a multifaceted and integrated approach to creating positive outcomes and promoting resiliency for individuals between the ages of six and 21 having varied developmental abilities and needs. The programs and services, located within our community centers as well as at many school and community-based sites, maintain an inclusive focus and target all youth within our community including neuro-typical youth, youth with disabilities as well as at-risk youth. Components include relationship and social skills building, physical education and recreation, academic support, community service, leadership development, pre-vocational training, youth employment, drop-out prevention services, after school, evening and weekend programming. |
| IRS990/Activity3/Expense | 0 | 2676174 |
| IRS990/Activity3/Grants | 0 | 2243384 |
| IRS990/Activity3/Revenue | 0 | 2777092 |
| IRS990/ActivityOrMissionDescription | 0 | The Samuel Field YM&YWHA is a not for profit community based organization dedicated to its mission of preserving, sustaining and enhancing the quality of individual, family and communal life for all members of our community. |
| IRS990/Advertising/ProgramServices | 0 | 29262 |
| IRS990/Advertising/Total | 0 | 29262 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4104862 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 73287 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 503810 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 831329 |
| IRS990/AllOtherExpenses/Total | 0 | 1408426 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1102139 |
| IRS990/CashNonInterestBearing/EOY | 0 | 974744 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 80197 |
| IRS990/ConferencesMeetings/Total | 0 | 80197 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9033792 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7224557 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5059189 |
| IRS990/DeferredRevenue/EOY | 0 | 2983085 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 99331 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 297994 |
| IRS990/DepreciationDepletion/Total | 0 | 397325 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The agency also offers a comprehensive range of Early Childhood Programs serving children from age 18 months through 5 years of age: Full day childcare, Nursery School, Universal Pre-Kindergarten and extended day options as well as Parenting Center programs for toddlers. Other programs and services include services for victims of family violence, the Partner Abuse Counseling Program; health and wellness activities including sports leagues for people of all ages; a summer family park and pool club; adult programs including volunteer opportunities and employment counseling as well as community-wide celebrations. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3665664 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 80574 |
| IRS990/FeesForServicesAccounting/Total | 0 | 80574 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1961 |
| IRS990/FeesForServicesLegal/Total | 0 | 1961 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY SONKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHERI HON ROMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HOWARD MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REBECCA LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RENEE KRIEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARRIE KERPEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GALE KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAY INDYKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MADELINE CASLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID FRIED |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DON ASHKENASE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAWRENCE GOTTLIEB |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CLAIRE PERLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOSEPH MILANO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | INGRID FISHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM FRUMKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RICHARD TANENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHAEL BIZENOV |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | STEVEN GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RICK LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JERI MENDELSOHN |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 252138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 142051 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 109381 |
| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | President |
| IRS990/Form990PartVIISectionA/Title | 16 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 17 | ASSOCIATE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 18 | EXEC VICE PRESIDEN |
| IRS990/Form990PartVIISectionA/Title | 19 | ASSISTANT EXEC. |
| IRS990/Form990PartVIISectionA/Title | 20 | ASSOC EXEC |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4928930 |
| IRS990/Grants | 0 | 2233406 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 15873702 |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 82693 |
| IRS990/Insurance/ProgramServices | 0 | 248079 |
| IRS990/Insurance/Total | 0 | 330772 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 30373 |
| IRS990/Interest/Total | 0 | 30373 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2578 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2578 |
| IRS990/InvestmentIncomePriorYear | 0 | 7281 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2578 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7542129 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13286805 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3185626 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5744676 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Samuel Field YM&YWHA is a not for profit community based organization dedicated to its mission of preserving, sustaining and enhancing the quality of individual, family and communal life for all members of our community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 475000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 779506 |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2494944 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4103472 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 194812 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 552 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 33332 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 125493 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 785434 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 944259 |
| IRS990/OtherExpensePriorYear | 0 | 5559250 |
| IRS990/OtherExpensesCurrentYear | 0 | 5474196 |
| IRS990/OtherExpenses/Description | 0 | Contracted & Other svcs |
| IRS990/OtherExpenses/Description | 1 | Early Childhood |
| IRS990/OtherExpenses/Description | 2 | Day Camps |
| IRS990/OtherExpenses/Description | 3 | Camp Poyntelle |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 122208 |
| IRS990/OtherExpenses/ProgramServices | 0 | 169241 |
| IRS990/OtherExpenses/ProgramServices | 1 | 363266 |
| IRS990/OtherExpenses/ProgramServices | 2 | 755873 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1704718 |
| IRS990/OtherExpenses/Total | 0 | 291449 |
| IRS990/OtherExpenses/Total | 1 | 363266 |
| IRS990/OtherExpenses/Total | 2 | 755873 |
| IRS990/OtherExpenses/Total | 3 | 1704718 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1009132 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER SVC REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 814320 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 814320 |
| IRS990/OtherRevenuePriorYear | 0 | 915414 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 256862 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 966932 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6051501 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7275295 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 20172 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 75941 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 475311 |
| IRS990/PayrollTaxes/Total | 0 | 571424 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1047372 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 697876 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4116451 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1401150 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5828200 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 2 | EARLY CHILDHOOD CENTER |
| IRS990/ProgramServiceRevenue/Description | 3 | DAY CAMP |
| IRS990/ProgramServiceRevenue/Description | 4 | CAMP POYNTELLE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5136665 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 618600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 696962 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1180517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1065405 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1570306 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 618600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 696962 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1180517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1065405 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1570306 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1608528 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.