Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 24-0860310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,319,177
Up $305,587 (+15%) from 2011
Net Assets
Up$1,975,197
Up $774,015 (+64%) from 2011
Liabilities
Down$343,980
Down $468,428 (-58%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,084,198
Up $103,513 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
SEE ATTACHED
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/AccountsPayableAccruedExpenses/BOY | 0 | 202329 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47440 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE ATTACHED |
| IRS990/AllOtherContributions | 0 | 840553 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 22056 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30242 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16688 |
| IRS990/AllOtherExpenses/Total | 0 | 68986 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12959 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101247 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10810 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53190 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1014456 |
| IRS990/ContributionsGrantsPriorYear | 0 | 436500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16288 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 92303 |
| IRS990/DepreciationDepletion/Total | 0 | 108591 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AQUATIC INSTRUCTION, AEROBICS, PHYSICAL FITNESS TRAINING, PRE-SCHOOL PROGRAM AND VARIOUS YOUTH AND ADULT ACTIVITIES. |
| 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 | 638809 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 23903 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEE ATTACHED LIST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY SNYDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 150000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35646 |
| IRS990/GrossReceipts | 0 | 1838263 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5010 |
| IRS990/Insurance/ProgramServices | 0 | 28390 |
| IRS990/Insurance/Total | 0 | 33400 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7852 |
| IRS990/Interest/ProgramServices | 0 | 44495 |
| IRS990/Interest/Total | 0 | 52347 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 100 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 100 |
| IRS990/InvestmentIncomePriorYear | 0 | 673 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 100 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1904800 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4114787 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1272439 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2209987 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE ATTACHED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1221132 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1975197 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 35646 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 35646 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17576 |
| IRS990/Occupancy/ProgramServices | 0 | 99598 |
| IRS990/Occupancy/Total | 0 | 117174 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 726458 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29749 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14934 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44683 |
| IRS990/OtherExpensePriorYear | 0 | 452279 |
| IRS990/OtherExpensesCurrentYear | 0 | 491625 |
| IRS990/OtherExpenses/Description | 0 | BUILDING SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES/LATE FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4306 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 26715 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24408 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24085 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27363 |
| IRS990/OtherExpenses/Total | 0 | 28714 |
| IRS990/OtherExpenses/Total | 1 | 28335 |
| IRS990/OtherExpenses/Total | 2 | 27363 |
| IRS990/OtherExpenses/Total | 3 | 26715 |
| IRS990/OtherLiabilities/BOY | 0 | 610079 |
| IRS990/OtherLiabilities/EOY | 0 | 296540 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 6000 |
| IRS990/OtherRevenueCurrentYear | 0 | 49160 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10902 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2612 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10902 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2612 |
| IRS990/OtherRevenuePriorYear | 0 | 74817 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 190280 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 240904 |
| IRS990/OtherSalariesAndWages/Total | 0 | 431184 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1151 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25914 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25641 |
| IRS990/PayrollTaxes/Total | 0 | 52706 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19950 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1734 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1943 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 774547 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 23991 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 703653 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 558463 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 192093 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 558463 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 192093 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 23991 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 754065 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | 754065 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 234958 |
| IRS990/SalariesEtcCurrentYear | 0 | 592573 |
| IRS990/SalariesEtcPriorYear | 0 | 528406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 708565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 671640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 850691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 519645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 468202 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3218743 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 587 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 750556 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10902 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11273 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11365 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12839 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 15369 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 61748 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3218743 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 708565 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 671640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 850691 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 519645 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 468202 |
| IRS990ScheduleA/Total170/Total | 0 | 3218743 |
| IRS990ScheduleA/TotalSupport | 0 | 3281078 |
| 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/Buildings/BookValue | 0 | 2142398 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1582664 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3725062 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 65089 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 322136 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 387225 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1084198 |
| IRS990ScheduleD/Land/BookValue | 0 | 2500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 267511 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 16050 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 12979 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED & WITHHELD PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CONSTRUCTION LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1838263 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1084198 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 296540 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2209987 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1838263 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1084198 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1838263 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35646 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35646 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 35646 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 35646 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 35646 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS AT A REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST AT THE CENTER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 11393 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 54652 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 125 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DANVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17821 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JEAN KNOUSE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5702753001 |
| IRS990/TotalAssets/BOY | 0 | 2033540 |
| IRS990/TotalAssetsBOY | 0 | 2033540 |
| IRS990/TotalAssets/EOY | 0 | 2319177 |
| IRS990/TotalAssetsEOY | 0 | 2319177 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1014456 |
| IRS990/TotalExpensesCurrentYear | 0 | 1084198 |
| IRS990/TotalExpensesPriorYear | 0 | 980685 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 34017 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 411372 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 638809 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1084198 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 34017 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 812408 |
| IRS990/TotalLiabilitiesBOY | 0 | 812408 |
| IRS990/TotalLiabilities/EOY | 0 | 343980 |
| IRS990/TotalLiabilitiesEOY | 0 | 343980 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2033540 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2319177 |
| IRS990/TotalNbrEmployees | 0 | 59 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1221132 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1975197 |
| IRS990/TotalOtherRevenue | 0 | 13514 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 638809 |
| IRS990/TotalProgramServiceRevenue | 0 | 774547 |
| IRS990/TotalRevenueCurrentYear | 0 | 1838263 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 73251 |
| IRS990/TotalRevenuePriorYear | 0 | 1215643 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 750556 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1838263 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1209739 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1920545 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DANVILLEAREACOMMUNITYCENTER.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 240860310 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DANVILLE AREA COMMUNITY CENTER |
| ReturnHeader/Filer/NameControl | 0 | DANV |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 125 |
| ReturnHeader/Filer/USAddress/City | 0 | DANVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17821 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-19 |
| ReturnHeader/Officer/Name | 0 | JEAN KNOUSE |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HERRING ROLL & SOLOMON PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 41 SOUTH 5TH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SUNBURY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 17801 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM J ROLL CPA |
| ReturnHeader/Preparer/Phone | 0 | 5702865895 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-30T14:04:54-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.