Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-1487385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$12,971,884
Up $797,818 (+6.6%) from 2014
Net Assets
Up$12,214,694
Up $769,315 (+6.7%) from 2014
Liabilities
Up$757,190
Up $28,503 (+3.9%) from 2014
Revenue
Up$11,416,466
Up $714,684 (+6.7%) from 2014
Expenses
Up$10,606,909
Up $575,234 (+5.7%) from 2014
Net Income
Up$809,557
Up $139,450 (+21%) from 2014
The madison area ymca, part of a worldwide association based on christian principles and inclusive of all people, provides quality youth and adult programs and services that advance healthy living, youth development and social responsibility.
A charitable organization with programs to foster youth development, healthy living & social responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,074,763 | $8,012,620 | ▼ $62,143 |
| Savings and Temporary Cash Investments | $2,374,400 | $2,490,977 | ▲ $116,577 |
| Investments Program Related | $1,376,482 | $2,135,417 | ▲ $758,935 |
| Accounts Receivable | $138,705 | $93,291 | ▼ $45,414 |
| Prepaid Expenses and Deferred Charges | $94,032 | $74,061 | ▼ $19,971 |
| Cash and Non-Interest-Bearing Accounts | $3,427 | $3,029 | ▼ $398 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $12,174,066 | $12,971,884 | ▲ $797,818 |
| Other Assets Total | $112,257 | $162,489 | ▲ $50,232 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $516,105 | $547,885 | ▲ $31,780 |
| Deferred Revenue | $212,582 | $209,305 | ▼ $3,277 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $728,687 | $757,190 | ▲ $28,503 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,596,171 | $10,955,135 | ▲ $358,964 |
| Temporarily Rstr Net Assets | $710,351 | $1,120,702 | ▲ $410,351 |
| Permanently Rstr Net Assets | $138,857 | $138,857 | → $0 |
| Total Net Assets Fund Balance | $11,445,379 | $12,214,694 | ▲ $769,315 |
| Total Liabilities and Net Assets / Fund Balance | $12,174,066 | $12,971,884 | ▲ $797,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,359,123 | $6,455,124 | $9,814,247 |
| Buildings | $3,165,170 | $4,997,954 | $8,004,595 |
| Other Land Buildings | $1,349,061 | $748,530 | $2,097,591 |
| Equipment | $-436,507 | $1,336,739 | $900,232 |
| Land | $575,773 | - | $278,773 |
| Investment Program Related Org | $31,123 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,480,969 | $3,335 | ▼ $13,198 | $0 | $1,465,312 |
| 2014 | $1,441,356 | $0 | ▲ $41,022 | $0 | $1,480,969 |
| 2013 | $1,287,824 | $2,534 | ▲ $150,998 | $0 | $1,441,356 |
| 2012 | $1,210,787 | $0 | ▲ $77,037 | $0 | $1,287,824 |
| 2011 | $1,223,020 | $0 | ▼ $12,233 | $0 | $1,210,787 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President and CEO | FT | $233,500 | $44,565 | $278,065 |
| - | VP of Operations | FT | $124,269 | $15,254 | $139,523 |
| - | VP of Organizational Advancement | FT | $115,486 | $9,239 | $124,725 |
| - | Executive Director, Kirby Childrens' Center | FT | $101,112 | $14,063 | $115,175 |
| Name | Title |
|---|---|
| - | Chairman |
| - | VIce-Chair |
| - | Director |
| - | Secretary |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hughes Environmental | Capital Project | 14 Leighton Place, Mahwah, NJ 07430 | $360,889 |
| Nova Services Group LLC | Cleaning Services | 726 Route 202 Suite 320-202, Bridgewater, NJ 08807 | $221,574 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 110 | $53,945 | Market value |
| Total Noncash Contributions | 110 | $53,945 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,004,228 |
| Other Expenses | $3,602,681 |
| Total Fundraising Expense | $178,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,905,307 | $730,936 | $95,002 | $5,731,245 |
| Office Expenses | $1,043,386 | $9,777 | $26,256 | $1,079,419 |
| Occupancy | $930,159 | $251 | $0 | $930,410 |
| Other Employee Benefits | $752,538 | $79,377 | $17,934 | $849,849 |
| Depreciation Depletion | $750,249 | $0 | $0 | $750,249 |
| Payroll Taxes | $370,173 | $45,744 | $7,217 | $423,134 |
| Fees for Services Other | $113,912 | $117,451 | $25,886 | $257,249 |
| Payments to Affiliates | $127,300 | $0 | $0 | $127,300 |
| All Other Expenses | $66,740 | $42,488 | $325 | $109,553 |
| Conferences and Meetings | $29,493 | $75,057 | $4,864 | $109,414 |
| Advertising | $106,267 | $0 | $65 | $106,332 |
| Travel | $79,786 | $11,825 | $1,378 | $92,989 |
| Insurance | $32,430 | $0 | $0 | $32,430 |
| Fees for Service Investment Mgmnt Fees | $0 | $7,336 | $0 | $7,336 |
| Total Functional Expenses | $9,307,740 | $1,120,242 | $178,927 | $10,606,909 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,823,046 |
| Total Expenses per Form 990 | $10,606,909 |
| Expenses per Audited Statements | $10,599,909 |
| Expenses Not Reported on Form 990 | $223,137 |
| Expenses Not Reported on Financial Statements | $7,000 |
| Other Expense Adjustments | $7,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $190,831 |
| Fundraising Gross Income | $190,831 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $217,927 | $105,748 | $58,055 | $47,693 |
| Bocce Tournament | $34,994 | $13,102 | $13,101 | $1 |
| Total Events | $595,422 | $190,831 | $190,831 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is distributed to the board at a regularly scheduled meeting prior to its being filed.”
“Board members are required to review and execute a disclosure statement on an annual basis.”
“Personnel committee reviews ceo's compensation annually. Process includes review of other ymca ceo's in similar size organizations and review of general ceo compensation in local nonprofit organizations of similar size.”
“Organization makes governing documents, conflict of interest statements and financial statements available to the public upon request.”
“Other Program Revenue - Total Revenue: 2061894, Related or Exempt Function Revenue: 2061894, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“Established in 1873, the madison area ymca is a human services organization serving the chathams, madison, florham park and their respective school districts and surrounding communities. A new no-fee counseling program, operated in partnership with the boroughs and school districts of the chathams, florham park and madison, was introduced at the y in 2014. Serving children and teens, the program works with their families and schools to address pressing mental health issues including anxiety, depression and/or self-destructive behaviors. Supporting the counseling operation is a new y community mental health initiative that engages community leaders in workshops, training and other efforts to raise awareness and lower the stigma associated with mental illness. In 2014, the y introduced a research-based, structured program for diabetes prevention, seeking to address the significant health risk faced by up to 37% of adults in the us. The y strategic plan directs the organization to continue building partnerships and developing innovative services that address pressing social needs, including child safety, wellness for children and adults, and support to those living with chronic disease. Operating primarily from two buildings in madison, the family center and the f.m. Kirby chldren's center, the madison area y exists to strengthen community by providing services and programs to advance youth development, healthy living and social responsibility. By growing philanthropic revenue over the past six years, the y has been able to extend its services to even more adults and children who cannot afford the full costs of participation. Serving 10,636 members, more than 2,500 program participants and the families of up to 300 infants, toddlers, preschool and school-age children, the y provided financial assistance to nearly 1,200 children, families and adults of all ages. Charitable contributions also have enabled the y to offer a growing number of no-cost programs and services. All service area residents are eligible to apply for financial assistance, which is evaluated based on the new jersey department of labor gross median income table, considering family size and total household income. Special circumstances such as illness and short-term unemployment are also considered. All recipients pay at least some portion of the cost. Following is a breakdown of the y community benefit contributions, as defined by the total cost of providing free or reduced-cost services: -- program, childcare and membership assistance: $702,114 -- community activities and event participation: $72,180 -- community use of buildings: $137,907 -- volunteer time contributed: $539,188 -- total: $1,451,389 the y growing philanthropy is made possible in part through annual volunteer-driven campaigns that engage y members and others in helping to share information about the y charitable mission and seeking their financial support. The 2015 annual campaign engaged 118 volunteers, secured donations from 1,073 donors, and grew by 17%, to raise a total of $352,034. Other fundraising through major gifts, corporate, foundation and government grants and special events resulted in contributed income totaling $907,821 last year. An additional $325,000 was raised in capital contributions in 2015. Support to families of very young children has continued to grow at the kirby center, where a total of 82 children received $406,736 in assistance last year. One of the few centers in the area that provides full-day infant care, the kirby center has been increasingly recognized for its superior quality in year-round care, early childhood education and school preparation. The center also has become a site for regional professional development with workshops and trainings hosted on an ongoing basis. Charitable contributions also support a no-cost, 12-week program for cancer survivors and their families. Working in collaboration with the participants' oncologists and other healthcare provid”
“Endowment fund earnings support various y programs.”
“The ymca is recognized by the internal revenue service as a nonprofit organization under internal revenue code 501(c)(3) and is exempt from federal income taxes. It is classified as a publicly supported organization pursuant to section 509(a)(2). The ymca accounts for uncertainty in income taxes using a recognition threshold of more-than-likely not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2015. Accordingly, the ymca has not included any income tax provisions for any potential liabilities for taxes on unrelated business income, including interest and penalties, in the financial statements related to potential violations of their tax exempt status.”
“Fund raising revenue shown net of expenses on 990 - 136885 Rental Revenue shown net of expenses on 990 - 32307”
“Gain on sale of bus - 7000”
“Fund raising revenue shown net of expenses on 990 - 136885 Rental revenue shown net of expenses on 990 - 32307”
“Gain on sale of bus - 7000”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 516105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 547885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 138705 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A CHARITABLE ORGANIZATION WITH PROGRAMS TO FOSTER YOUTH DEVELOPMENT, HEALTHY LIVING & SOCIAL RESPONSIBILITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 65 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 106267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106332 |
| IRS990/AllOtherContributionsAmt | 0 | 891464 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109553 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9738229622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 KINGS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07940 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4864 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 75057 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29493 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 109414 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 360889 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 221574 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14 Leighton Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 726 Route 202 Suite 320-202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Mahwah |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Bridgewater |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08807 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Hughes Environmental |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Nova Services Group LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Capital Project |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Cleaning Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 350646 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1584855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41110 |
| IRS990/CYOtherExpensesAmt | 0 | 3602681 |
| IRS990/CYOtherRevenueAmt | 0 | -7789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9798290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 809557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7004228 |
| IRS990/CYTotalExpensesAmt | 0 | 10606909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 178927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11416466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 212582 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 209305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 750249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 750249 |
| IRS990/Desc | 0 | SERVING 10,636 MEMBERS AND MORE THAN 2,500 PROGRAM PARTICIPANTS, NEARLY HALF YOUNGER THAN AGE 18, THE FAMILY CENTER OFFERS HEALTHY LIVING AND YOUTH DEVELOPMENT PROGRAMS FOR ALL AGES AND ABILITY LEVELS. NEARLY 1,200 LOW-INCOME CHILDREN, FAMILIES AND ADULTS OF ALL AGES RECEIVED FINANCIAL ASSISTANCE IN 2015 TO COVER COSTS OF THEIR PARTICIPATION. PROGRAMS INCLUDE NO-COST WELLNESS PROGRAM FOR CANCER SURVIVORS, YOUTH COUNSELING AND MENTAL HEALTH WORKSHOPS. NEW DIABETES PREVENTION PROGRAM ADDRESSES DISEASE RISK AFFECTING 37% OF ADULT POPULATION. FREE MEMBERSHIP TO ALL 7TH GRADE STUDENTS IN OUR SERVICE AREA. YOUTH AND ADULT DEVELOPMENT PROGRAMS INCLUDE SPORTS, CAMP, DANCE, SWIMMING AND WELLNESS. DOZENS PARTICIPATED IN NO-COST HEALTH SCREENINGS, WORKSHOPS AND SUPPORT GROUPS. FINANCIAL ASSISTANCE IS FUNDED THROUGH ONGOING CHARITABLE FUNDRAISING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 580 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5579731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 18467 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25886 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 117451 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113912 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 257249 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7336 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7336 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 65.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 65.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 65.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 65.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | E Michael Caulfield |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Scot Guempel |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Art Powell |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Jean King |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Diane Mann |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Astri Baillie |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Robert Beattie |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Denise Bone |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Gary Fisch |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Jeff Gapusan |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Michael Gilfillan |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Steven Goldstein |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | Anne Hargrave |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | Ellsworth Havens |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | Ruth Leung |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | Donald Lewis |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | Georgeanne Limbach |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | William O'Connell |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | William O'Shaughnessy |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | Georgia Papathomas |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 20 | Pratish Patel |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 21 | Kevin Smith |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 22 | Elizabeth Warner |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 23 | Sarah Wynn |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 24 | Robert Zajac |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 25 | Robert Conley |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 26 | Sharon Kunas |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 27 | Harriet McCarter |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23275 |
| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 9239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 14063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 254790 |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 124269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 115486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 101112 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VIce-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President and CEO |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP of Organizational Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Executive Director, Kirby Childrens' Center |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1873 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 404592 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 190831 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 190831 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -16238 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 270332 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1450078 |
| IRS990/GrossReceiptsAmt | 0 | 13105920 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32430 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50348 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1376482 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2135417 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13538347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8074763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8012620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21550967 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1466316 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 32307 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE MADISON AREA YMCA, PART OF A WORLDWIDE ASSOCIATION BASED ON CHRISTIAN PRINCIPLES AND INCLUSIVE OF ALL PEOPLE, PROVIDES QUALITY YOUTH AND ADULT PROGRAMS AND SERVICES THAT ADVANCE HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11445379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12214694 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9238 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9238 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7789 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -7789 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.