Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7039993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$13,385,099
Down $845,601 (-5.9%) from 2016
Net Assets
Down$10,009,279
Down $366,326 (-3.5%) from 2016
Liabilities
Down$3,375,820
Down $479,275 (-12%) from 2016
Revenue
Up$7,798,743
Up $1,046,196 (+15%) from 2016
Expenses
Up$7,527,601
Up $1,022,985 (+16%) from 2016
Net Income
Up$271,142
Up $23,211 (+9.4%) from 2016
The ymca is the nation's leading nonprofit committed to strengthening communities through youth development, healthy living and social responsibility. The greater naples ymca works side-by-side with ourcontinued on schedule oneighbors to make sure everyone regardless of age, income or background, has the opportunity to learn, grow and thrive. Our mission is to put judeo-christian principles into practice through programs that build healthy spirit, mind, and body for all.
Strengthening communities through youth development, healthy living and social responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,037,721 | $12,652,176 | ▼ $385,545 |
| Pledges and Grants Receivable | $361,741 | $310,822 | ▼ $50,919 |
| Savings and Temporary Cash Investments | $610,507 | $267,303 | ▼ $343,204 |
| Accounts Receivable | $55,494 | $80,146 | ▲ $24,652 |
| Prepaid Expenses and Deferred Charges | $43,825 | $30,360 | ▼ $13,465 |
| Cash and Non-Interest-Bearing Accounts | $84,393 | $6,339 | ▼ $78,054 |
| Total Assets | $14,230,700 | $13,385,099 | ▼ $845,601 |
| Other Assets Total | $37,019 | $37,953 | ▲ $934 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,809,979 | $2,862,621 | ▲ $52,642 |
| Accounts Payable and Accrued Expenses | $378,782 | $288,512 | ▼ $90,270 |
| Deferred Revenue | $303,989 | $139,663 | ▼ $164,326 |
| Other Liabilities | $362,345 | $85,024 | ▼ $277,321 |
| Total Liabilities | $3,855,095 | $3,375,820 | ▼ $479,275 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,563,471 | $9,577,777 | ▲ $14,306 |
| Temporarily Rstr Net Assets | $812,134 | $431,502 | ▼ $380,632 |
| Total Net Assets Fund Balance | $10,375,605 | $10,009,279 | ▼ $366,326 |
| Total Liabilities and Net Assets / Fund Balance | $14,230,700 | $13,385,099 | ▼ $845,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,293,029 | $6,580,676 | $17,873,705 |
| Equipment | $702,944 | $1,136,107 | $1,839,051 |
| Other Land Buildings | $533,594 | $47,295 | $580,889 |
| Land | $122,609 | - | $122,609 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Thein | President/CEO Through 9/17 | FT | $110,238 | $12,365 | $122,603 |
| Lori Reynolds | CFO | FT | $104,167 | - | $104,167 |
| Frank Frey | Interim CEO | FT | $20,387 | - | $20,387 |
| Name | Title |
|---|---|
| Matthew Birk | Board Chairman |
| Mick Moore | Governance Chair |
| John Brooks | Vice Chair |
| Aaron Pierce | Director |
| Paul Ciccarelli | Director |
| Winston Justice | Director |
| Amy Chappell Md | Chief Visionary Officer |
| Shawna Devlin | Secretary |
| Chris Holter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| United Mechanical INC | Quantum Chiller Repair | 8170 MAINLINE PARKWAY, Fort Myers, FL 33912 | $140,534 |
| Agnoli Barber & Brundage INC | Engineering And Construction | 7400 TAMIAMI TRAIL N, Naples, FL 34108 | $119,864 |
| Burt Hillpollock Krieg Architects INC | Architecture | 8250 COLLEGE PARKWAY, Fort Myers, FL 33919 | $105,453 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,267,362 |
| Other Expenses | $3,260,239 |
| Total Fundraising Expense | $242,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,025,378 | $265,286 | $63,167 | $3,353,831 |
| Depreciation Depletion | $738,614 | $104,345 | $4,221 | $847,180 |
| Occupancy | $526,844 | $17,415 | $17,414 | $561,673 |
| Other Employee Benefits | $243,858 | $36,690 | $8,631 | $289,179 |
| Payroll Taxes | $228,005 | $30,273 | $7,094 | $265,372 |
| Current Officers, Directors, Trustees, and Key Employees | $43,087 | $149,668 | $34,016 | $226,771 |
| Fees for Services Other | $180,741 | $12,466 | $845 | $194,052 |
| Information Technology | $135,123 | $16,896 | $4,224 | $156,243 |
| Office Expenses | $106,897 | $29,544 | $18,465 | $154,906 |
| Pension Plan Contributions | $106,009 | $21,206 | $4,994 | $132,209 |
| Payments to Affiliates | $95,864 | - | $24,046 | $119,910 |
| Insurance | $102,635 | $13,617 | $3,191 | $119,443 |
| Interest | - | $111,301 | - | $111,301 |
| Advertising | $14,251 | $30,023 | $12,827 | $57,101 |
| Travel | $50,764 | $4,018 | - | $54,782 |
| Other Expenses | $25,941 | $4,762 | $33,372 | $30,703 |
| Fees for Services Accounting | $18,961 | $2,677 | $669 | $22,307 |
| Conferences and Meetings | $6,913 | $6,244 | $4,150 | $17,307 |
| All Other Expenses | $10,217 | $2,972 | $1,193 | $14,382 |
| Total Functional Expenses | $6,080,736 | $1,204,346 | $242,519 | $7,527,601 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,165,069 |
| Expenses per Audited Statements | $7,527,601 |
| Total Expenses per Form 990 | $7,527,601 |
| Expenses Not Reported on Form 990 | $637,468 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $121,499 |
| Fundraising Gross Income | $27,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sneaker Ball | $239,560 | $27,500 | $45,300 | $-17,800 |
| Total Events | $239,560 | $27,500 | $121,499 | $-93,999 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $85,024 |
“The executive committee shall consist of all officers of the board of directors and such other directors as the chair may designate. The chair of the board shall be the chair of the executive committee and the secretary of the association shall be its secretary. The executive committee may exercise the power of the board in the interim between board meetings except that the executive committee may not have the power to adopt the budget or take any action contrary to the policies and guidelines established by the board of directors. The executive committee shall report all its actions at the next regular or special meetings of the corporate board of directors.”
“The cfo performs a complete review of the form 990 (including schedule b) prior to forwarding the return to the ceo for his top-side review. The ceo completes his review prior to filing with the irs.”
“Any director, officer, key employee or committee member with board delegated powers is a significant person. A significant person must fully disclose the existence of any interest. The committee shall determine whether the disclosed interest may result in a conflict of interest. The committee may request additional information from all reasonable sources before reaching a determination. Where a conflict of interest is determined to exist, the ymca shall not enter into the proposed contract, transaction or arrangement if the committee concludes the ymca can, with reasonable efforts, get an equally advantageous contract, transaction or arrangement from a person or entity without a conflict of interest. If that is not reasonably possible, the committee shall determine whether the transaction or arrangement is in the ymca's best interest and is fair and reasonable. The committee shall advise the board of directors of its recommendation as to whether to enter into the contract, transaction or arrangement. The minutes of the committee shall contain a full statement of facts, the conclusion reached and the basis for such conclusion.”
“The board of directors determines the ceo's compensation based on performance reviews and yusa industry standards (last done in 2016). The ceo determined the cfo's compensation based on performance reviews and yusa industry standards (last done in 2016).”
“The organization makes its governing documents, specifically the by laws, and their annual report available to the public on the website. Their conflict of interest policy and financial statements are available to the public upon request.”
“Return of prior year contributions -637,468.”
“The organization has a conservation easement with the southwest florida water management district. The organization has not recognized any expenses related to this easement.”
“The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The implementation of this standard had no impact on the organization's financial statements.”
“Return of prior year contributions 637,468.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 378782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 288512 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHENING COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12827 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30023 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57101 |
| IRS990/AllOtherContributionsAmt | 0 | 1397130 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2972 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA ANTHONY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2399633768 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5450 YMCA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34016 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149668 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43087 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226771 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4150 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6244 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6913 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17307 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140534 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 119864 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105453 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8170 MAINLINE PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7400 TAMIAMI TRAIL N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8250 COLLEGE PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NAPLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORT MYERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33912 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33919 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNITED MECHANICAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AGNOLI BARBER & BRUNDAGE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BURT HILLPOLLOCK KRIEG ARCHITECTS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | QUANTUM CHILLER REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ENGINEERING AND CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 212060 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1965416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1046 |
| IRS990/CYOtherExpensesAmt | 0 | 3260239 |
| IRS990/CYOtherRevenueAmt | 0 | 581722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5250559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 271142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4267362 |
| IRS990/CYTotalExpensesAmt | 0 | 7527601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242519 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7798743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 303989 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139663 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4221 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104345 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 738614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 847180 |
| IRS990/Desc | 0 | YOUTH DEVELOPMENT - THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN. OUR YMCA PROGRAMS, SUCH AS BEFORE AND AFTER SCHOOL CHILD CARE AND PRESCHOOL PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ENABLE 50% PERCENT OF YOUNG PEOPLE TO PARTICIPATE IN THESE EARLY LEARNING OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 390 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2887937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 669 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2677 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18961 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22307 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 845 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12466 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 180741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 194052 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW BIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWNA DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS HOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY CHAPPELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL CICCARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WINSTON JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL THEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK FREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 110238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 20387 |
| 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/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF VISIONARY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO THROUGH 9/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 212060 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 121499 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 119401 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7920242 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 317688 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4224 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16896 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 135123 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156243 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3191 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119443 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 111301 |
| IRS990/InterestGrp/TotalAmt | 0 | 111301 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1046 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7764078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13037721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12652176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20416254 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2809979 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2862621 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10375605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10009279 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -93999 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -93999 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2975 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2975 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 317688 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 317688 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7264 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17414 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 526844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 561673 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18465 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154906 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37019 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37953 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -637468 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8631 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36690 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 243858 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 289179 |
| IRS990/OtherExpensesGrp/Desc | 0 | STORM DAMAGE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 344943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 262351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30703 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 362345 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85024 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 320755 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 34303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 320755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34303 |
| IRS990/OtherRevenueTotalAmt | 0 | 355058 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 265286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3025378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3353831 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 24046 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 95864 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 119910 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7094 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 265372 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4994 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21206 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 106009 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 132209 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 361741 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 310822 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30360 |
| IRS990/PrincipalOfficerNm | 0 | MARK HANKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2862808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2367147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2862808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2367147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20604 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY LIVING - YMCA'S FOCUS ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT, MIND AND BODY. IN 2017, OUR YMCA PROVIDED OVER 11,000 MEMBERS WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER, AND OFFER SPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2820701 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2577129 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL RESPONSIBILITY - OUR YMCA PROVIDES A VARIETY OF PROGRAMS TO DEVELOP PERSONAL EDUCATIONAL /VOCATIONAL/ LEADERSHIP SKILLS, AND WE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. YMCA PROGRAMS, SUCH AS PROJECT GRADUATION, DROWNING PREVENTION AND FUN DAYS, ARE EXAMPLES OF HOW OUR YMCA DEVELOPS SOCIAL RESPONSIBILITY THAT STRENGTHENS OUR COMMUNITY AND BUILDS THE FOUNDATION FOR FUTURE GENERATIONS TO THRIVE. WE HAVE ENGAGED HUNDREDS OF YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT BUILD SOCIAL RESPONSIBILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 372098 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 55928 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1508947 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1071 |
| IRS990/PYOtherExpensesAmt | 0 | 2469661 |
| IRS990/PYOtherRevenueAmt | 0 | 172344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5070185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4034955 |
| IRS990/PYTotalExpensesAmt | 0 | 6504616 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6752547 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 236825 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 317688 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.