Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-0260025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$850,955
Up $51,529 (+6.4%) from 2021
Net Assets
Up$785,850
Up $27,996 (+3.7%) from 2021
Liabilities
Up$65,105
Up $23,533 (+57%) from 2021
Revenue
Down$880,674
Down $26,569 (-2.9%) from 2021
Expenses
Up$852,678
Up $164,148 (+24%) from 2021
Net Income
Down$27,996
Down $190,717 (-87%) from 2021
It is our mission to encourage and promote life-long wellness by providing a variety of high-quality recreational activities, learning opportunities, aquatics programs, and services to the broad cambridge area community.
To promote life-long wellness by providing programs and services to the cambridge area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $642,094 | $779,131 | ▲ $137,037 |
| Land, Buildings, and Equipment, Net | $77,278 | $70,663 | ▼ $6,615 |
| Prepaid Expenses and Deferred Charges | $545 | $445 | ▼ $100 |
| Accounts Receivable | $840 | $374 | ▼ $466 |
| Cash and Non-Interest-Bearing Accounts | $78,669 | $342 | ▼ $78,327 |
| Total Assets | $799,426 | $850,955 | ▲ $51,529 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,400 | $53,235 | ▲ $21,835 |
| Deferred Revenue | $10,172 | $11,870 | ▲ $1,698 |
| Total Liabilities | $41,572 | $65,105 | ▲ $23,533 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $638,886 | $644,644 | ▲ $5,758 |
| Net Assets With Donor Restrictions | $118,968 | $141,206 | ▲ $22,238 |
| Total Net Assets Fund Balance | $757,854 | $785,850 | ▲ $27,996 |
| Total Liabilities and Net Assets / Fund Balance | $799,426 | $850,955 | ▲ $51,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,320 | $71,029 | $120,349 |
| Leasehold Improvements | $21,343 | $68,016 | $89,359 |
| Other Land Buildings | $0 | $3,725 | $3,725 |
| Name | Title |
|---|---|
| Bridgette Hermanson | Chairperson |
| Kayla Sipple | Finance Chair |
| Breah Klemp | Director |
| Jody Wilke | Director |
| Joe Brady | Director |
| Katie Jeffery | Director |
| Marggie Banker | Director |
| Peter Vandeneinde | Director |
| Tim Bolger | Director |
| Tracy Smithback-travis | Director |
| Martin Bathke | Director Athletics & Fitness (since Sep) |
| Adam Hosey | Director Athletics & Fitness (thru Jul) |
| Augustus Brenzel | Director of Aquatics (since Jun) |
| Leanne Davis | Director of Aquatics (thru May) |
| Amanda Hollis | Director of Child Care Operations |
| Jordan Nichols | Executive Director |
| Heather Morgan | Park, Recreation & Youth Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 41,336 | $79,365 | Average Price Per Pound |
| Total Noncash Contributions | 41,336 | $79,365 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $431,714 |
| Other Expenses | $399,244 |
| Grants and Similar Amounts Paid | $21,720 |
| Total Fundraising Expense | $41 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $359,348 | $36,310 | - | $395,658 |
| Office Expenses | $31,525 | $22,032 | - | $53,557 |
| Conferences and Meetings | $45,735 | $3,199 | $41 | $48,975 |
| Payroll Taxes | $27,380 | $3,300 | - | $30,680 |
| Depreciation Depletion | $22,013 | $2,025 | - | $24,038 |
| Grants to Domestic Orgs | $21,720 | - | - | $21,720 |
| Insurance | - | $21,636 | - | $21,636 |
| Occupancy | $14,776 | $5,393 | - | $20,169 |
| Other Expenses | $5,289 | $5,519 | - | $10,808 |
| Fees for Services Other | $6,408 | - | - | $6,408 |
| Travel | $4,960 | $1,161 | - | $6,121 |
| Advertising | $453 | $4,009 | - | $4,462 |
| Pension Plan Contributions | $3,371 | $1,065 | - | $4,436 |
| Fees for Services Accounting | - | $1,750 | - | $1,750 |
| Other Employee Benefits | $940 | - | - | $940 |
| Total Functional Expenses | $745,238 | $107,399 | $41 | $852,678 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cambridge School District | Cambridge, WI | State of Wi | Donation for New Cambridge Elementary School Playground | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The school district of cambridge donated the services of the following people to act as officers of cambridge communities activities program, inc.: jordan nichols, executive director; adam hosey, director of athletics and fitness operations through july; martin bathke, director of athletics and fitness operations since september; heather morgan, park, recreation & youth director; leanne davis, director of aquatics operations through may; augustus brenzel, director of aquatics operations since june; and amanda hollis, director of child care operations. During 2022, jordan nichols received $65,961 of compensation and $4,288 of benefits, adam hosey received $24,652 of compensation and $1,602 of benefits, martin bathke received $10,983 of compensation and $714 of benefits, heather morgan received $40,750 of compensation and $2,649 of benefits, leanne davis received $14,024 of compensation and $912 of benefits, augustus brenzel received $24,914 of compensation and $1,619 of benefits, and amanda hollis received $51,926 of compensation and $3,375 of benefits.”
“The prepared form 990 is reviewed by the executive director and chairperson before the return is filed with the irs.”
“The organization's conflict of interest policy covers all directors and employees. Any director or employee is considered an interested person. In connection with any actual or possible conflict of interest the interested person must disclose all material facts to the directors. If the directors determine that a conflict of interest may exist the interested person cannot be present at the meeting while the determination of a conflict of interest is discussed and voted upon. If a conflict that may affect the daily or long-term operations of the organization is identified either the conflict is removed or the person is asked to no longer serve in such capacity. To ensure that the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, each director and employee must annually sign a statement that affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.”
“On an annual basis the directors research compensation data and consult with the school district's business manager. The directors also review the statewide school salary survey and use it to deliberate and make final decisions regarding compensation for the executive director and all employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE LIFE-LONG WELLNESS BY PROVIDING PROGRAMS AND SERVICES TO THE CAMBRIDGE AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4009 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 453 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4462 |
| IRS990/AllOtherContributionsAmt | 0 | 182808 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JORDAN NICHOLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6084238108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 403 BLUE JAY WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 535239547 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 41 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3199 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45735 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48975 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15587 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 284616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21720 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1465 |
| IRS990/CYOtherExpensesAmt | 0 | 399244 |
| IRS990/CYOtherRevenueAmt | 0 | 10054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 584539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 431714 |
| IRS990/CYTotalExpensesAmt | 0 | 852678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 880674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10172 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11870 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24038 |
| IRS990/Desc | 0 | WE OPERATE BEFORE AND AFTER SCHOOL PROGRAMS OUT OF THE CAMBRIDGE ELEMENTARY SCHOOL FOR CHILDREN IN GRADES 3K TO 4TH GRADE. CHILDREN ENGAGE IN MANY EXCITING LEARNING ADVENTURES. OUR CURRICULUM AND ACTIVITIES ARE IN ALIGNMENT WITH YOUNGSTAR, SCHOOL AGE CURRICULAR FRAMEWORK, AND WISCONSIN MODEL EARLY LEARNING STANDARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118968 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 141206 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 285333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1262 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6408 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIDGETTE HERMANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAYLA SIPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BOLGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE JEFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY SMITHBACK-TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGGIE BANKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BREAH KLEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER VANDENEINDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODY WILKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JORDAN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM HOSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTIN BATHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEATHER MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEANNE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AUGUSTUS BRENZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMANDA HOLLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR ATHLETICS & FITNESS (THRU JUL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR ATHLETICS & FITNESS (SINCE SEP) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PARK, RECREATION & YOUTH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF AQUATICS (THRU MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF AQUATICS (SINCE JUN) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF CHILD CARE OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 100546 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21720 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21720 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 896261 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21636 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1465 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 213433 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IT IS OUR MISSION TO ENCOURAGE AND PROMOTE LIFE-LONG WELLNESS BY PROVIDING A VARIETY OF HIGH-QUALITY RECREATIONAL ACTIVITIES, LEARNING OPPORTUNITIES, AQUATICS PROGRAMS, AND SERVICES TO THE BROAD CAMBRIDGE AREA COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 757854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 785850 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10054 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10054 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 638886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 644644 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 79365 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5393 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22032 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53557 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 940 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PANTRY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, FEES, SUBSCRIPTIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10808 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 395658 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30680 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3371 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4436 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 445 |
| IRS990/PrincipalOfficerNm | 0 | KAYLA SIPPLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POOL AND PARK MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 467180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36363 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE MANAGE RIPLEY PARK AND THE CAMBRIDGE COMMUNITY FITNESS CENTER. RIPLEY PARK IS A PRIVATELY-OWNED 18 ACRE BEACH FRONT PARK THAT WE MANAGE ON BEHALF OF THE CAMBRIDGE FOUNDATION. THE FITNESS CENTER IS HOUSED IN THE CAMBRIDGE HIGH SCHOOL AND OFFERS FITNESS OPPORTUNITIES FOR THE CAMBRIDGE COMMUNITY. WE ALSO OFFER ADULT AND YOUTH ENRICHMENT PROGRAMS, FAMILY PROGRAMMING, AND ADULT AND YOUTH ATHLETIC PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 215749 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 21720 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 144038 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE MANAGE THE CAMBRIDGE FOOD PANTRY WITH THE ASSISTANCE OF MANY GENEROUS VOLUNTEERS, CHURCHES, AND COMMUNITY ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 123974 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WE MANAGE THE CAMBRIDGE AREA POOL. THE POOL OFFERS YEAR-ROUND MEMBERSHIPS, SWIM LESSONS, WATER AEROBICS, TWO SEASONS OF BLUE FINS SWIM TEAM, AND NUMEROUS SPECIAL EVENTS, THEMED BIRTHDAY PARTIES, AND RENTAL OPPORTUNITES IN THE CAMBRIDGE AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 120182 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 99959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 368946 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 234 |
| IRS990/PYOtherExpensesAmt | 0 | 379295 |
| IRS990/PYOtherRevenueAmt | 0 | 4752 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 533311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293585 |
| IRS990/PYTotalExpensesAmt | 0 | 688530 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 907243 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 340542 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 642094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 779131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 284616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1390218 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 286364 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270219 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258346 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203158 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170941 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1189028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5368 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2634476 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2579246 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 570980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 639165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2579246 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2626888 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 10054 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4752 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3363 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11877 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12228 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 42274 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.