Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2014 • EIN 24-0860310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$2,174,847
Down $80,268 (-3.6%) from 2013
Net Assets
Down$1,783,372
Down $53,527 (-2.9%) from 2013
Liabilities
Down$391,475
Down $26,741 (-6.4%) from 2013
Revenue
Up$998,463
Up $115,542 (+13%) from 2013
Expenses
Up$1,051,990
Up $30,771 (+3.0%) from 2013
Net Income
Up-$53,527
Up $84,771 (+61%) from 2013
SEE ATTACHED
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,227,914 | $2,136,469 | ▼ $91,445 |
| Cash and Non-Interest-Bearing Accounts | $3,243 | $19,435 | ▲ $16,192 |
| Pledges and Grants Receivable | $14,000 | $14,500 | ▲ $500 |
| Receivables From Officers Etc | $7,884 | - | - |
| Prepaid Expenses and Deferred Charges | $2,074 | $4,443 | ▲ $2,369 |
| Total Assets | $2,255,115 | $2,174,847 | ▼ $80,268 |
| Liabilities | |||
| Other Liabilities | $390,291 | $353,546 | ▼ $36,745 |
| Accounts Payable and Accrued Expenses | $27,925 | $37,929 | ▲ $10,004 |
| Total Liabilities | $418,216 | $391,475 | ▼ $26,741 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,836,899 | $1,783,372 | ▼ $53,527 |
| Total Net Assets Fund Balance | $1,836,899 | $1,783,372 | ▼ $53,527 |
| Total Liabilities and Net Assets / Fund Balance | $2,255,115 | $2,174,847 | ▼ $80,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,058,631 | $1,774,512 | $3,833,143 |
| Equipment | $63,867 | $370,533 | $434,400 |
| Other Land Buildings | $11,471 | $129 | $11,600 |
| Land | $2,500 | - | $2,500 |
| Name | Title |
|---|---|
| Mary Snyder | President |
| James Molick | Director |
| Lurinda Voelcker | Director |
| Mark Thomas | Director |
| Michael Brady | Director |
| Nanette Gergel | Director |
| Amanda Manning | Secretary |
| Martin Walzer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $568,731 |
| Other Expenses | $483,259 |
| Total Fundraising Expense | $13,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,168 | $195,539 | $4,088 | $394,795 |
| Occupancy | $105,723 | $18,657 | - | $124,380 |
| Depreciation Depletion | $102,453 | $18,079 | - | $120,532 |
| Current Officers, Directors, Trustees, and Key Employees | - | $72,132 | $8,015 | $80,147 |
| Other Employee Benefits | $13,934 | $36,449 | - | $50,383 |
| All Other Expenses | $27,249 | $21,579 | - | $48,828 |
| Payroll Taxes | $17,837 | $24,463 | $1,106 | $43,406 |
| Insurance | $36,262 | $6,399 | - | $42,661 |
| Interest | $20,661 | $3,647 | - | $24,308 |
| Other Expenses | $19,644 | $3,467 | - | $23,111 |
| Total Functional Expenses | $607,596 | $431,185 | $13,209 | $1,051,990 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,076,024 |
| Expenses per Audited Statements | $1,051,990 |
| Total Expenses per Form 990 | $1,051,990 |
| Expenses Not Reported on Form 990 | $24,034 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,266 |
| Fundraising Direct Expenses | $24,034 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $46,266 | $46,266 | $24,034 | $22,232 |
| Total Events | $46,266 | $46,266 | $24,034 | $22,232 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $7,884 | - | - |
| Liability | Amount |
|---|---|
| Note Payable | $252,790 |
| Line of Credit Payable | $83,583 |
| Accrued & Withheld Payroll Taxes | $13,868 |
| Due to Custodial Accounts | $3,305 |
“The board of directors reviews at a regularly scheduled board meeting.”
“The board of directors review and approve compensation for executive director.”
“Available upon request at the center”
“Part viii, line 8b 24,034 part viii, line 8b -24,034”
“Part viii, line 8b 24,034”
“Part viii, line 8b 24,034”
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 | 27925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED |
| IRS990/AllOtherContributionsAmt | 0 | 238934 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21579 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27249 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48828 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEAN KNOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702753001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 125 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17821 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8015 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72132 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80147 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 483259 |
| IRS990/CYOtherRevenueAmt | 0 | 42440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 693832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 568731 |
| IRS990/CYTotalExpensesAmt | 0 | 1051990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13209 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 998463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18079 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120532 |
| IRS990/Desc | 0 | AQUATIC INSTRUCTION, AEROBICS, PHYSICAL FITNESS TRAINING, PRE-SCHOOL PROGRAM AND VARIOUS YOUTH AND ADULT ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 607596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 23243 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MARY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANETTE GERGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MOLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LURINDA VOELCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN WALZER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24034 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46266 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1022497 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6399 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42661 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3647 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20661 |
| IRS990/InterestGrp/TotalAmt | 0 | 24308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2145174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2227914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2136469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4281643 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE ATTACHED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1836899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1783372 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22232 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22232 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124380 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13934 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50383 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES/LATE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23111 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 390291 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 353546 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14332 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5876 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14332 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5876 |
| IRS990/OtherRevenueTotalAmt | 0 | 20208 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4088 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 394795 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1106 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24463 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43406 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2074 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4443 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 21940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 459851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 212041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 459851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 180435 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 120 |
| IRS990/PYOtherExpensesAmt | 0 | 440583 |
| IRS990/PYOtherRevenueAmt | 0 | 29603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 672763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -138298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 580636 |
| IRS990/PYTotalExpensesAmt | 0 | 1021219 |
| IRS990/PYTotalRevenueAmt | 0 | 882921 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 7884 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53527 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDING & MISC. 70,594 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 726828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 654612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3612336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 700 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 671892 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11273 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11365 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70594 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3612336 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 726828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 654612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3612336 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3683630 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2058631 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1774512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3833143 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 370533 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 434400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24034 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1051990 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 252790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 83583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED & WITHHELD PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO CUSTODIAL ACCOUNTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24034 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24034 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 998463 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART VIII, LINE 8B 24,034 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PART VIII, LINE 8B 24,034 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2136469 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1051990 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 353546 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 998463 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1022497 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1076024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24034 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AT A REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST AT THE CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PART VIII, LINE 8B 24,034 PART VIII, LINE 8B -24,034 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2255115 |
| IRS990/TotalAssetsEOYAmt | 0 | 2174847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2255115 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2174847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 262177 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13209 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 431185 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 607596 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1051990 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 418216 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 391475 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 418216 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 391475 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1836899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1783372 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 607596 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 693832 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64394 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 671892 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 998463 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2255115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2174847 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.