Civic Intelligence

Alexandria Area Young Mens Christian Association

990 • Fiscal year 2017 • EIN 20-2231427

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileWWW.ALEXANDRIAYMCA.COM
110 Karl DriveAlexandria, MN 56308

(320) 834-9622

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.64x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

20th percentile

-7.8%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

27th percentile

$66,418

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$9,499,299

Down $282,302 (-2.9%) from 2016

Net Assets

Down

$8,004,321

Down $184,025 (-2.2%) from 2016

Liabilities

Down

$1,494,978

Down $98,277 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Up

$2,350,241

Up $92,641 (+4.1%) from 2016

Expenses

Up

$2,534,266

Up $24,911 (+1.0%) from 2016

Net Income

Up

-$184,025

Up $67,730 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $11,191,501Liabilities 2011: $2,695,516Net Assets 2011: $8,495,9852011Assets 2012: $11,442,037Liabilities 2012: $2,238,227Net Assets 2012: $9,203,8102012Assets 2013: $11,126,153Liabilities 2013: $1,969,475Net Assets 2013: $9,156,6782013Assets 2014: $11,199,170Liabilities 2014: $1,825,673Net Assets 2014: $9,373,4972014Assets 2015: $9,982,613Liabilities 2015: $1,542,512Net Assets 2015: $8,440,1012015Assets 2016: $9,781,601Liabilities 2016: $1,593,255Net Assets 2016: $8,188,3462016Assets 2017: $9,499,299Liabilities 2017: $1,494,978Net Assets 2017: $8,004,3212017Assets 2018: $9,215,921Liabilities 2018: $1,344,659Net Assets 2018: $7,871,2622018Assets 2019: $9,175,988Liabilities 2019: $1,156,783Net Assets 2019: $8,019,2052019Assets 2020: $9,449,654Liabilities 2020: $1,181,453Net Assets 2020: $8,268,2012020Assets 2021: $9,191,819Liabilities 2021: $1,098,353Net Assets 2021: $8,093,4662021Assets 2022: $9,265,690Liabilities 2022: $1,081,716Net Assets 2022: $8,183,9742022Assets 2023: $9,180,361Liabilities 2023: $856,569Net Assets 2023: $8,323,7922023Assets 2024: $11,005,602Liabilities 2024: $926,050Net Assets 2024: $10,079,5522024

Highlighted filing

2017

Assets$9,499,299
Liabilities$1,494,978
Net Assets$8,004,321
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,092,2182011Revenue 2012: $2,985,884Expenses 2012: $2,206,420Net Income 2012: $779,4642012Revenue 2013: $2,351,999Expenses 2013: $2,274,033Net Income 2013: $77,9662013Revenue 2014: $2,362,303Expenses 2014: $2,145,484Net Income 2014: $216,8192014Revenue 2015: $2,289,904Expenses 2015: $3,223,300Net Income 2015: -$933,3962015Revenue 2016: $2,257,600Expenses 2016: $2,509,355Net Income 2016: -$251,7552016Revenue 2017: $2,350,241Expenses 2017: $2,534,266Net Income 2017: -$184,0252017Revenue 2018: $2,733,590Expenses 2018: $2,866,649Net Income 2018: -$133,0592018Revenue 2019: $3,091,691Expenses 2019: $2,943,748Net Income 2019: $147,9432019Revenue 2020: $2,952,089Expenses 2020: $2,703,093Net Income 2020: $248,9962020Revenue 2021: $2,934,484Expenses 2021: $3,109,219Net Income 2021: -$174,7352021Revenue 2022: $3,689,657Expenses 2022: $3,599,149Net Income 2022: $90,5082022Revenue 2023: $4,187,347Expenses 2023: $4,047,529Net Income 2023: $139,8182023Revenue 2024: $6,030,500Expenses 2024: $4,274,740Net Income 2024: $1,755,7602024

Highlighted filing

2017

Revenue$2,350,241
Expenses$2,534,266
Net Income-$184,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$2,374,008
Mission and Program Overview

Mission

See schedule o attachment.

The alexandria area ymca is a minnesota non-for-profit, charitable organization committed to putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. The programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, and health education. Sports programs also promote teamwork, interaction, and development of social and physical skills. No person is denied participation in a ymca program solely by reason of financial inability to pay.the ymca is dedicated to building strong kids, families, and communities. The ymca is led by volunteers from the community, who also serve as mentors, coaches, program leaders, instructors, and more. The ymca derives its revenues from participant fees, membership dues, contracts and grants, contributions, and other sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,312,830$8,982,966▼ $329,864
Savings and Temporary Cash Investments$149,662$333,344▲ $183,682
Pledges and Grants Receivable$298,389$155,421▼ $142,968
Accounts Receivable$11,053$22,387▲ $11,334
Prepaid Expenses and Deferred Charges$7,487--
Investments Other Securities$2,180--
Total Assets$9,781,601$9,499,299▼ $282,302
Other Assets Total$0$5,181▲ $5,181
Liabilities
Tax Exempt Bond Liabilities$1,385,987$1,211,008▼ $174,979
Other Liabilities$106,847$175,010▲ $68,163
Accounts Payable and Accrued Expenses$83,431$68,446▼ $14,985
Deferred Revenue-$40,514-
Grants Payable$16,990--
Total Liabilities$1,593,255$1,494,978▼ $98,277
Net Assets / Fund Balance
Unrestricted Net Assets$7,807,244$7,628,882▼ $178,362
Temporarily Rstr Net Assets$381,102$375,439▼ $5,663
Total Net Assets Fund Balance$8,188,346$8,004,321▼ $184,025
Total Liabilities and Net Assets / Fund Balance$9,781,601$9,499,299▼ $282,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,916,781$1,652,205$9,568,986
Equipment$259,893$389,830$649,723
Land$645,000-$645,000
Leasehold Improvements$161,292$110,383$271,675
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Conrad BostronFormer Executive DirectorFT$53,614$12,804$66,418
Carley NoetzelmanFinance & Hr DirectorFT$48,393$5,039$53,432

Board Members and Trustees

NameTitle
Katie PerryChair
Mary BakkerVice Chair
Dennis LippContracted Executive Director
Chris DahlkeDirector
Erin MccoyDirector
George CristDirector
Jeremy AndersonDirector
Jim WinkelsDirector
Karen JohnsonDirector
Megan BurkhammerDirector
Nicole NybergDirector
Rebekah SummerDirector
Larry OrtloffAt-large Member
Stacy JamesSecretary
Steve OttoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,484
Program Service Revenue
$2,167,339
Investment Income
$147
Other Revenue
$-3,729
All Other Contributions
$86,658
Change in Net Assets
$-184,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,350,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,767
Total Revenue per Audited Statements
$2,374,008
Total Revenue per Form 990
$2,350,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,434,875
Other Expenses$1,099,391
Total Fundraising Expense$12,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,457$1,605$2,177$1,134,239
Depreciation Depletion$319,151$16,796-$335,947
Occupancy$222,335$11,702-$234,037
Current Officers, Directors, Trustees, and Key Employees$57,886$55,988$5,976$119,850
Payroll Taxes$92,991$4,213$596$97,800
Other Employee Benefits$82,986--$82,986
Interest$36,327$1,912-$38,239
Insurance$32,291$1,700-$33,991
Advertising$16,843$450$2,326$19,619
Travel$13,236$4,079-$17,315
Fees for Services Management$6,754$8,663$1,351$16,768
Other Expenses$74,311$15,584-$15,584
Fees for Services Accounting-$12,175-$12,175
Total Functional Expenses$2,260,840$261,000$12,426$2,534,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,558,033
Expenses per Audited Statements$2,534,266
Total Expenses per Form 990$2,534,266
Expenses Not Reported on Form 990$23,767
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,182
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Strong Kids$84,953-$12,155-
Total Events$84,953-$12,155$-12,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Portion of Capital Lease Payable$64,073
Current Portion of Capital Lease Payable$57,314
Current Portion of Long Term Notes Payable$53,623

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Alexandria Minnesota2008-12-15$6,000,000To support the ymca building capital project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000-$4,735,369$50,001

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization decided to outsource the executive director function to a nearby ymca (fergus falls).”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the finance committee and the board of directors for review and approval at the monthly meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to employees and the board members. The organization reviews the conflict of interest policy with all new employees upon hire. The board of directors have the ultimate authority on the matter of conflict of interest. If there is a hint of any conflict while a vote is being taken, that board member abstains from voting.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is evaluated annually by the board of directors and management's compensation annually by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alexandria Area Ymca
EIN
20-2231427
Phone
3208349622
Address
110 KARL DRIVE, ALEXANDRIA, MN 56308

Signing Officer

Name
Dennis Lipp
Title
Executive Director
Phone
3208349622
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Perry
Formed
2005
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
246
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
510 22ND AVE EAST - SUITE 501, ALEXANDRIA, MN 56308
Preparer
Nicholas Paulsen
Phone
3207595100
Supplemental Narrative

Additional Explanations

Form 990 Page 12 Line 2C

“The finance committee, on behalf of the full ymca board, is responsible for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization and is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and related state statutes. The organization is not a private foundation and contributions to the organization qualify as charitable deductions by the contributor. The organization adopted the income tax standard for uncertain tax positions on january 1, 2009. As a result of the implementation, the organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income 19,182. Cost of goods sold 4,585.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,182. Cost of goods sold 4,585.”

Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ALEXANDRIA AREA YMCA IS A MINNESOTA NON-FOR-PROFIT, CHARITABLE ORGANIZATION COMMITTED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. THE PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, AND HEALTH EDUCATION. SPORTS PROGRAMS ALSO PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. NO PERSON IS DENIED PARTICIPATION IN A YMCA PROGRAM SOLELY BY REASON OF FINANCIAL INABILITY TO PAY.THE YMCA IS DEDICATED TO BUILDING STRONG KIDS, FAMILIES, AND COMMUNITIES. THE YMCA IS LED BY VOLUNTEERS FROM THE COMMUNITY, WHO ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE. THE YMCA DERIVES ITS REVENUES FROM PARTICIPANT FEES, MEMBERSHIP DUES, CONTRACTS AND GRANTS, CONTRIBUTIONS, AND OTHER SOURCES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1453614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1648393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTRACTED EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE & HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099826
IRS990/FundraisingDirectExpensesAmt019182
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt016990
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02374008
IRS990/GrossRentsGrp/RealAmt05952
IRS990/GrossSalesOfInventoryAmt013660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01700
IRS990/InsuranceGrp/ProgramServicesAmt032291
IRS990/InsuranceGrp/TotalAmt033991
IRS990/InterestGrp/ManagementAndGeneralAmt01912
IRS990/InterestGrp/ProgramServicesAmt036327
IRS990/InterestGrp/TotalAmt038239
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02180
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02152418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09312830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08982966
IRS990/LandBldgEquipCostOrOtherBssAmt011135384
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O ATTACHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08188346
IRS990/NetAssetsOrFundBalancesEOYAmt08004321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19182
IRS990/NetIncomeOrLossGrp/ExclusionAmt09075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09075
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011702
IRS990/OccupancyGrp/ProgramServicesAmt0222335
IRS990/OccupancyGrp/TotalAmt0234037
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082986
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315584
IRS990/OtherExpensesGrp/ProgramServicesAmt0175272
IRS990/OtherExpensesGrp/ProgramServicesAmt174311
IRS990/OtherExpensesGrp/TotalAmt0184225
IRS990/OtherExpensesGrp/TotalAmt1149412
IRS990/OtherExpensesGrp/TotalAmt242079
IRS990/OtherExpensesGrp/TotalAmt315584
IRS990/OtherLiabilitiesGrp/BOYAmt0106847
IRS990/OtherLiabilitiesGrp/EOYAmt0175010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0426
IRS990/OtherRevenueTotalAmt0426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01130457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134239
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04213
IRS990/PayrollTaxesGrp/ProgramServicesAmt092991
IRS990/PayrollTaxesGrp/TotalAmt097800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07487
IRS990/PrincipalOfficerNm0KATIE PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0969455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1949905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2247979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0969455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1949905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2247979
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES CHILD CARE SERVICES WHICH USE A CREATIVE CURRICULUM AS A TEACHING GUIDE TO BUILD TRUSTING RELATIONSHIPS, RESPONSIVE AND INDIVIDUALIZED CARE, ENCOURAGE EXPLORATION, ENSURE CHILD'S SAFETY AND HEALTH, DEVELOP PARTNERSHIPS WITH FAMILIES, AND BUILD A FOUNDATION FOR LIFELONG LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0965201
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0969455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt01067756
IRS990/PYOtherRevenueAmt05981
IRS990/PYProgramServiceRevenueAmt02083656
IRS990/PYRevenuesLessExpensesAmt0-251755
IRS990/PYSalariesCompEmpBnftPaidAmt01441599
IRS990/PYTotalExpensesAmt02509355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02257600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05952
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01197884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0457929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0452244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01521387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02167339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02095695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02049677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01964393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01921031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010198135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047118
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02151
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013427

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,499,299
Liabilities
$1,494,978
Net assets
$8,004,321
Revenue
$2,350,241
Expenses
$2,534,266
Net income
-$184,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.93$10.1$6.03$4.27$1.76
2023Summary only. Only limited summary data is available for this year.$9.18$0.86$8.32$4.19$4.05$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$1.08$8.18$3.69$3.60$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.10$8.09$2.93$3.11$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$1.18$8.27$2.95$2.70$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$1.16$8.02$3.09$2.94$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$1.34$7.87$2.73$2.87$0.13
2017Detailed filing. Detailed filing data is available for this year.$9.50$1.49$8.00$2.35$2.53$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$1.59$8.19$2.26$2.51$0.25
2015Detailed filing. Detailed filing data is available for this year.$9.98$1.54$8.44$2.29$3.22$0.93
2014Detailed filing. Detailed filing data is available for this year.$11.2$1.83$9.37$2.36$2.15$0.22
2013Detailed filing. Detailed filing data is available for this year.$11.1$1.97$9.16$2.35$2.27$0.08
2012Summary only. Only limited summary data is available for this year.$11.4$2.24$9.20$2.99$2.21$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.70$8.50$2.09