Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 24-0798644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,050,035
Down $21,987 (-2.1%) from 2010
Net Assets
Down$1,004,662
Down $63,488 (-5.9%) from 2010
Liabilities
Up$45,373
Up $41,501 (+1072%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,424,411
Up $491,246 (+53%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To place christian principles into practice through programs that build a healthy spirit, mind and body for all. The three areas of focus are: youth development, healthy living, and social responsibility.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDING WELLNESS MEMBERSHIPS FOR A FACILITY IN WHICH FAMILIES PARTICIPATE IN PHYSICAL FITNESS AND WELLNESS EDUCATIONAL PROGRAMS. OUR ORGANIZATION IS THE LARGEST PROVIDER OF ADULT, TEEN, SENIOR, YOUTH AND FAMILY FITNESS PROGRAMS THAT PROVIDE WELLNESS EDUCATION AND FITNESS ACTIVITIES TO IMPROVE THE OVERALL WELL-BEING OF THE INDIVIDUALS AND, IN TURN, THE COMMUNITY AS A WHOLE. OUR ORGANIZATION IS COMMITTED TO SERVING PEOPLE OF ALL BACKGROUNDS, FAITH, ETHNICITY, SOCIO-ECONOMIC STATUS, AGE, AND ABILITY TO BEGIN OR MAINTAIN A HEALTHY LIFESTYLE. NO FAMILY OR INDIVIDUAL WAS DENIED THE OPPORTUNITY FOR A WELLNESS PROGRAM MEMBERSHIP OR PARTICIPATION IN ANY WELLNESS PROGRAM DUE TO INABILITY TO PAY. |
| IRS990/Activity2/Expense | 0 | 277715 |
| IRS990/Activity2/Revenue | 0 | 263589 |
| IRS990/Activity3/Description | 0 | YOUTH AND TEENS: OUR ORGANIZATION IS COMMITTED TO PROVIDING A SAFE AND HEALTHY ENVIRONMENT WHERE YOUTH OF ALL AGES AND FROM ALL BACKGROUNDS AND ABILITIES CAN PARTICIPATE IN PROGRAMS THAT PROVIDE HEALTHY AND WHOLESOME ACTIVITIES. PROGRAMS SUCH AS HEALTHY COOKING CLUB, SWIM TEAMS, SWIM LESSONS, GYMNASTICS, CLIMBING CLUB, KICKBALL, KINDER KICKERS, ITTY BITTY BASKETBALL, INDOOR FLOOR HOCKEY, ADVENTURE CAMP FOR "TWEENS" (INCLUDES HIKING KAYAKING, ROPES COURSE, LEADERSHIP SKILLS, SPORTS WEEK, ETC.) ELEMENTARY DANCES, OLYMPIC NIGHTS, MARTIAL ARTS CLASSES, AFTER SCHOOL PROGRAMS ETC. NO YOUTH WAS TURNED AWAY FOR INABILITY TO PAY IN 2011. WE PROVIDE A SUPPORTIVE AND POSITIVE VENUE FOR YOUTH TO LEARN NEW PROGRAMS WHILE INCORPORATING THE YMCA'S FOUR CHARACTER VALUES OF CARING, RESPONSIBILTIY, RESPECT AND HONESTY. YOUTH ARE TAUGHT SPORTS IN A NURTURING ENVIRONEMNT AND GOOD SPORTSMANSHIP. |
| IRS990/Activity3/Expense | 0 | 74903 |
| IRS990/Activity3/Revenue | 0 | 93249 |
| IRS990/ActivityOrMissionDescription | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH, SPIRIT, MIND AND BODY FOR ALL. THE THREE AREAS OF FOCUS ARE: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. |
| IRS990/ActivityOther/Description | 0 | OTHER OVERHEAD EXPENSES INCLUDING OCCUPANCY AND INSURANCE REQUIRED TO CARRYOUT VARIOUS PROGRAMS WITHIN THE FACILITY |
| IRS990/ActivityOther/Expense | 0 | 115033 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 145 EAST WATER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOCK HAVEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17745 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12763 |
| IRS990/Advertising/ProgramServices | 0 | 3566 |
| IRS990/Advertising/Total | 0 | 16329 |
| IRS990/AllOtherContributions | 0 | 66957 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13864 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50931 |
| IRS990/AllOtherExpenses/Total | 0 | 64795 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1772 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24013 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 142541 |
| IRS990/ContributionsGrantsPriorYear | 0 | 72075 |
| IRS990/CostOfGoodsSold | 0 | 1066 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21695 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18010 |
| IRS990/DepreciationDepletion/Total | 0 | 39705 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING CHILDCARE SERVICES IN A SAFE AND WELL SUITED ENVIRONMENT. OUR ORGANIZATION IS ONE OF THE LARGEST PROVIDERS OF CHILDCARE SERVICES IN CLINTON COUNTY IN PRESCHOOL AND SCHOOL AGE AT TWO DAYCARE CENTERS AND AN AFTER ELEMENTARY SCHOOL PROGRAM. IN 2011, OUR DAYCARES SERVED AN AVERAGE OF 125 CHILDREN DAILY AND 80 SCHOOL AGE CHILDREN. APPROXIMATELY 60% OF OUR DAYCARE FAMILIES RECEIVED SUBSIDIES FROM OUR YMCA OR A COUNTY FUNDING AGENCY. NO FAMILY IS DENIED CHILDCARE OR YMCA SERVICES DUE TO INABILITY TO PAY FOR SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 667605 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5408 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5408 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN BOILEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZABETH ECKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDITH PETRUZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE SALISBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD SAXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES TOMALONIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MITCH CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIN KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES RUSSO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MATTHEW SELVAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUSTIN WARTELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STANLEY ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVE TURCHETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEITH KIBLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JUDY LOVETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY ELLEN STERN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3969 |
| IRS990/GainOrLoss/Securities | 0 | -22778 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 75584 |
| IRS990/Grants | 0 | 75584 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3969 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 521331 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14918 |
| IRS990/GrossReceipts | 0 | 1898752 |
| IRS990/GrossRents/Real | 0 | 16445 |
| IRS990/GrossSalesOfInventory | 0 | 1615 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14310 |
| IRS990/Insurance/ProgramServices | 0 | 23842 |
| IRS990/Insurance/Total | 0 | 38152 |
| IRS990/Interest/ManagementAndGeneral | 0 | 111 |
| IRS990/Interest/Total | 0 | 111 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -7357 |
| IRS990/InvestmentIncomePriorYear | 0 | 58229 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 11452 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11452 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 581374 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 527597 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 962728 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1424313 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 413006 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 461585 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 544109 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH, SPIRIT, MIND AND BODY FOR ALL. THE THREE AREAS OF FOCUS ARE: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 30500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE TURCHETTA PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1068150 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1004662 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -18809 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -18809 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14918 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 549 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 549 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 16445 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16445 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 177 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4799 |
| IRS990/Occupancy/ProgramServices | 0 | 91191 |
| IRS990/Occupancy/Total | 0 | 95990 |
| IRS990/OfficeExpenses/Fundraising | 0 | 650 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9112 |
| IRS990/OfficeExpenses/Total | 0 | 9762 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4684 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34520 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39204 |
| IRS990/OtherExpensePriorYear | 0 | 339856 |
| IRS990/OtherExpensesCurrentYear | 0 | 447358 |
| IRS990/OtherExpenses/Description | 0 | CHILDCARE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3318 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 39559 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12671 |
| IRS990/OtherExpenses/ProgramServices | 0 | 64316 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38084 |
| IRS990/OtherExpenses/ProgramServices | 2 | 780 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18378 |
| IRS990/OtherExpenses/Total | 0 | 64316 |
| IRS990/OtherExpenses/Total | 1 | 41402 |
| IRS990/OtherExpenses/Total | 2 | 40339 |
| IRS990/OtherExpenses/Total | 3 | 31049 |
| IRS990/OtherLiabilities/BOY | 0 | 3872 |
| IRS990/OtherLiabilities/EOY | 0 | 14873 |
| IRS990/OtherRevenueCurrentYear | 0 | 104627 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMisc/Description | 1 | DISCOUNTS AND OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 70238 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2477 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 70238 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2477 |
| IRS990/OtherRevenuePriorYear | 0 | 8912 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 124675 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 706113 |
| IRS990/OtherSalariesAndWages/Total | 0 | 835788 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 475 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11406 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54125 |
| IRS990/PayrollTaxes/Total | 0 | 66006 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4655 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31400 |
| IRS990/PensionPlanContributions/Total | 0 | 36055 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1113766 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDCARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | AFTER SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 810254 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 557315 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 263589 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 199613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 93249 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 557315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 263589 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 199613 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 93249 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 7346 |
| IRS990/ReconcilationRevenueExpenses | 0 | -70834 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16445 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 756928 |
| IRS990/RevenuesLessExpensesCY | 0 | -70834 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16305 |
| IRS990/SalariesEtcCurrentYear | 0 | 977053 |
| IRS990/SalariesEtcPriorYear | 0 | 593309 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 75870 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 36840 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 406130 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 279448 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 464087 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 402152 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 240234 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1792051 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11452 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 25054 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 16762 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 15013 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18942 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 87223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 883155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 602881 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 494182 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 514179 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 470820 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2965217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 25054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 16762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 15013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 87223 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 72715 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 72715 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4757268 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1289285 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 882329 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 958269 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 916331 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 711054 |
| IRS990ScheduleA/Total509/Total | 0 | 4757268 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1373452 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 907383 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 975031 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 931344 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 729996 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4917206 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -70834 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.