Civic Intelligence

Alexandria Area Young Mens Christian Association

990 • Fiscal year 2019 • EIN 20-2231427

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

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

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$78,906

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$9,175,988

Down $39,933 (-0.4%) from 2018

Net Assets

Up

$8,019,205

Up $147,943 (+1.9%) from 2018

Liabilities

Down

$1,156,783

Down $187,876 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$3,091,691

Up $358,101 (+13%) from 2018

Expenses

Up

$2,943,748

Up $77,099 (+2.7%) from 2018

Net Income

Up

$147,943

Up $281,002 (+211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$9,175,988
Liabilities$1,156,783
Net Assets$8,019,205
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$3,091,691
Expenses$2,943,748
Net Income$147,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$3,106,244
Mission and Program Overview

Mission

See schedule o attachment.

To put christian principles into practice that build a healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,736,800$8,432,934▼ $303,866
Savings and Temporary Cash Investments$280,731$599,724▲ $318,993
Pledges and Grants Receivable$148,494$101,791▼ $46,703
Accounts Receivable$31,656$26,750▼ $4,906
Prepaid Expenses and Deferred Charges$13,059$12,450▼ $609
Investments Other Securities-$265-
Total Assets$9,215,921$9,175,988▼ $39,933
Other Assets Total$5,181$2,074▼ $3,107
Liabilities
Tax Exempt Bond Liabilities$1,111,040$1,012,475▼ $98,565
Accounts Payable and Accrued Expenses$79,796$78,575▼ $1,221
Deferred Revenue$39,750$42,512▲ $2,762
Other Liabilities$114,073$16,277▼ $97,796
Mortgage Notes Payable Secured by Investment Property-$6,944-
Total Liabilities$1,344,659$1,156,783▼ $187,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,856,629$8,013,574▲ $156,945
Net Assets With Donor Restrictions$14,633$5,631▼ $9,002
Total Net Assets Fund Balance$7,871,262$8,019,205▲ $147,943
Total Liabilities and Net Assets / Fund Balance$9,215,921$9,175,988▼ $39,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,487,054$2,133,162$9,620,216
Equipment$147,083$545,166$692,249
Land$645,000-$645,000
Leasehold Improvements$153,797$149,603$303,400
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline PetersCEOFT$72,512$6,394$78,906
Carley NoetzelmanFinance & Hr DirectorFT$49,709$3,900$53,609

Board Members and Trustees

NameTitle
George CristChair
Marc IlliesVice Chair
David KjosDirector
Janelle WunderlichDirector
Jeremy AndersonDirector
Jim PhillipsDirector
Jim WinkelsDirector
Megan BurkhammerDirector
Samantha BeckmanDirector
Larry OrtloffAt-large Member
Stacy JamesSecretary
Steve OttoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,914
Program Service Revenue
$2,804,952
Investment Income
$1,829
Other Revenue
$7,996
All Other Contributions
$155,399
Change in Net Assets
$147,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,091,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,553
Total Revenue per Audited Statements
$3,106,244
Total Revenue per Form 990
$3,091,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,811,489
Other Expenses$1,127,883
Total Fundraising Expense$23,592
Grants and Similar Amounts Paid$4,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,434,412$448$8,408$1,443,268
Depreciation Depletion$324,837$17,097-$341,934
Occupancy$208,896$10,994-$219,890
Office Expenses$166,103$10,156-$176,259
Current Officers, Directors, Trustees, and Key Employees$43,399$77,280$11,836$132,515
Other Employee Benefits$120,918$253$669$121,840
Payroll Taxes$107,232$5,231$1,403$113,866
Other Expenses$135,274$47,027-$47,027
Insurance$37,588$1,978-$39,566
Interest$34,706$1,826-$36,532
Fees for Services Accounting-$14,000-$14,000
Travel$10,253$2,650-$12,903
Advertising$9,283$2,316$1,276$12,875
Fees for Services Other-$11,001-$11,001
Grants to Domestic Individuals$4,376--$4,376
Fees for Services Legal-$500-$500
Total Functional Expenses$2,637,277$282,879$23,592$2,943,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,958,301
Expenses per Audited Statements$2,943,748
Total Expenses per Form 990$2,943,748
Expenses Not Reported on Form 990$14,553
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$10,639
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Strong Kids$109,949-$9,536-
Total Events$109,949-$10,639$-10,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Capital Lease Payable$16,277

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-$4,987,525$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 35% controlled entity
No
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 officers and other board members appointed by the board chairperson shall serve as the executive committee of the board of directors with full power and authority to supervise and act upon all business requiring immediate attention during intervals between the regular meetings of the board of directors. The board chairperson of the corporation shall also serve as chair of the executive committee.”

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

“The 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 executive committee and management's compensation is reviewed annually by the executive director. The finance committee and leadership team reviews mn ymca's of similar size, and other midwest y's of similar size to help determine compensation for 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
Jacqueline Peters
Title
CEO
Phone
3208349622
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Crist
Formed
2005
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
244
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt
Phone
3202035500
Supplemental Narrative

Additional Explanations

Form 990 Page 2 Line 1

“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.”

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, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,639. Cost of goods sold 3,914.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,639. Cost of goods sold 3,914.”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE & HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121515
IRS990/FundraisingDirectExpensesAmt010639
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt04376
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04376
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03106244
IRS990/GrossRentsGrp/RealAmt05952
IRS990/GrossSalesOfInventoryAmt012791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01978
IRS990/InsuranceGrp/ProgramServicesAmt037588
IRS990/InsuranceGrp/TotalAmt039566
IRS990/InterestGrp/ManagementAndGeneralAmt01826
IRS990/InterestGrp/ProgramServicesAmt034706
IRS990/InterestGrp/TotalAmt036532
IRS990/InvestmentIncomeGrp/ExclusionAmt01829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0265
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02827931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08736800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08432934
IRS990/LandBldgEquipCostOrOtherBssAmt011260865
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt06944
IRS990/NetAssetsOrFundBalancesBOYAmt07871262
IRS990/NetAssetsOrFundBalancesEOYAmt08019205
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10639
IRS990/NetIncomeOrLossGrp/ExclusionAmt08877
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08877
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07856629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08013574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010994
IRS990/OccupancyGrp/ProgramServicesAmt0208896
IRS990/OccupancyGrp/TotalAmt0219890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010156
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166103
IRS990/OfficeExpensesGrp/TotalAmt0176259
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05181
IRS990/OtherAssetsTotalGrp/EOYAmt02074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121840
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147027
IRS990/OtherExpensesGrp/ProgramServicesAmt0135274
IRS990/OtherExpensesGrp/TotalAmt0215396
IRS990/OtherExpensesGrp/TotalAmt147027
IRS990/OtherLiabilitiesGrp/BOYAmt0114073
IRS990/OtherLiabilitiesGrp/EOYAmt016277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03806
IRS990/OtherRevenueTotalAmt03806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01434412
IRS990/OtherSalariesAndWagesGrp/TotalAmt01443268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107232
IRS990/PayrollTaxesGrp/TotalAmt0113866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012450
IRS990/PrincipalOfficerNm0GEORGE CRIST
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/RelatedOrExemptFuncIncomeAmt01590706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11023554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2190692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01590706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11023554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190692
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 FAMILES, AND BUILD A FOUNDATION FOR LIFELONG LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01438612
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01590706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt01247684
IRS990/PYOtherRevenueAmt018061
IRS990/PYProgramServiceRevenueAmt02420850
IRS990/PYRevenuesLessExpensesAmt0-133059
IRS990/PYSalariesCompEmpBnftPaidAmt01618965
IRS990/PYTotalExpensesAmt02866649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02733590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05952
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01214246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 2,070. 2016 AMOUNT: $ 8,780. 2017 AMOUNT: $ 426. 2018 AMOUNT: $ 7,893. 2019 AMOUNT: $ 3,806.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01182587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02817743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02420850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02167339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02095695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02049677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011551304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056309
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022975
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt012639953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt093938
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt018938

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,175,988
Liabilities
$1,156,783
Net assets
$8,019,205
Revenue
$3,091,691
Expenses
$2,943,748
Net income
$147,943
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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