Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2015 • EIN 24-0860310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$2,165,181
Down $9,666 (-0.4%) from 2014
Net Assets
Down$1,674,191
Down $109,181 (-6.1%) from 2014
Liabilities
Up$490,990
Up $99,515 (+25%) from 2014
Revenue
Down$891,578
Down $106,885 (-11%) from 2014
Expenses
Down$1,000,759
Down $51,231 (-4.9%) from 2014
Net Income
Down-$109,181
Down $55,654 (-104%) from 2014
SEE ATTACHED
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,136,469 | $2,027,412 | ▼ $109,057 |
| Cash and Non-Interest-Bearing Accounts | $19,435 | $80,237 | ▲ $60,802 |
| Prepaid Expenses and Deferred Charges | $4,443 | $6,373 | ▲ $1,930 |
| Pledges and Grants Receivable | $14,500 | $5,000 | ▼ $9,500 |
| Total Assets | $2,174,847 | $2,165,181 | ▼ $9,666 |
| Other Assets Total | - | $46,159 | - |
| Liabilities | |||
| Other Liabilities | $353,546 | $411,575 | ▲ $58,029 |
| Accounts Payable and Accrued Expenses | $37,929 | $79,415 | ▲ $41,486 |
| Total Liabilities | $391,475 | $490,990 | ▲ $99,515 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,783,372 | $1,615,285 | ▼ $168,087 |
| Temporarily Rstr Net Assets | - | $58,906 | - |
| Total Net Assets Fund Balance | $1,783,372 | $1,674,191 | ▼ $109,181 |
| Total Liabilities and Net Assets / Fund Balance | $2,174,847 | $2,165,181 | ▼ $9,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,961,254 | $1,871,889 | $3,833,143 |
| Equipment | $52,831 | $390,249 | $443,080 |
| Other Land Buildings | $10,827 | $773 | $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 |
| Richard Rock | Director |
| Amanda Manning | Secretary |
| Martin Walzer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $564,118 |
| Other Expenses | $436,641 |
| Total Fundraising Expense | $11,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,876 | $193,355 | $4,137 | $396,368 |
| Depreciation Depletion | $100,637 | $17,759 | - | $118,396 |
| Occupancy | $94,363 | $16,653 | - | $111,016 |
| Current Officers, Directors, Trustees, and Key Employees | - | $58,500 | $6,500 | $65,000 |
| Other Employee Benefits | $15,033 | $45,559 | - | $60,592 |
| All Other Expenses | $25,826 | $27,630 | - | $53,456 |
| Payroll Taxes | $18,172 | $23,014 | $972 | $42,158 |
| Insurance | $33,543 | $5,919 | - | $39,462 |
| Interest | $21,051 | $3,715 | - | $24,766 |
| Other Expenses | $15,604 | $2,753 | - | $18,357 |
| Total Functional Expenses | $567,357 | $421,793 | $11,609 | $1,000,759 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,026,144 |
| Expenses per Audited Statements | $1,000,759 |
| Total Expenses per Form 990 | $1,000,759 |
| Expenses Not Reported on Form 990 | $25,385 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,839 |
| Fundraising Direct Expenses | $25,385 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $51,839 | $51,839 | $25,385 | $26,454 |
| Total Events | $51,839 | $51,839 | $25,385 | $26,454 |
| Liability | Amount |
|---|---|
| Note Payable | $244,864 |
| Line of Credit Payable | $133,177 |
| Accrued & Withheld Payroll Taxes | $27,753 |
| Due to Custodial Accounts | $5,781 |
“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 25,385 part viii, line 7c 1,748 part viii, line 8b -25,385 total 1,748”
“Part viii, line 8b 25,385 part viii, line 7c 1,748”
“Part viii, line 8b 25,385”
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 | 37929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED |
| IRS990/AllOtherContributionsAmt | 0 | 148060 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53456 |
| 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 | 19435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| 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 | 170552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1734 |
| IRS990/CYOtherExpensesAmt | 0 | 436641 |
| IRS990/CYOtherRevenueAmt | 0 | 41965 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 680795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 564118 |
| IRS990/CYTotalExpensesAmt | 0 | 1000759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11609 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 891578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17759 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118396 |
| 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 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 567357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 22492 |
| 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/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/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/PersonNm | 8 | RICHARD ROCK |
| 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/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/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/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 | 25385 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51839 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1748 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 918711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5919 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39462 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3715 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21051 |
| IRS990/InterestGrp/TotalAmt | 0 | 24766 |
| 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 | 2262911 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2136469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2027412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4290323 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1748 |
| 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 | 1783372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1674191 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1748 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1748 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26454 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26454 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1748 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111016 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46159 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1748 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45559 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60592 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES/LATE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVERTISING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18357 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 353546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 411575 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14760 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 751 |
| IRS990/OtherRevenueTotalAmt | 0 | 15511 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 193355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 396368 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 972 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42158 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6373 |
| IRS990/PrincipalOfficerNm | 0 | JEAN KNOUSE |
| 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 | 22488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 201770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 456537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 201770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 262177 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 483259 |
| IRS990/PYOtherRevenueAmt | 0 | 42440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 693832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 568731 |
| IRS990/PYTotalExpensesAmt | 0 | 1051990 |
| IRS990/PYTotalRevenueAmt | 0 | 998463 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109181 |
| 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. 74,740 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 627089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 726828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 654612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 708565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3388734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 657 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 658307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11273 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3388734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 627089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 726828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 654612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 708565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3388734 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3464131 |
| 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 | 1961254 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1871889 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3833143 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 390249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 443080 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25385 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1000759 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 244864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 133177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 27753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5781 |
| 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 | 27133 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 27133 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 891578 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART VIII, LINE 8B 25,385 PART VIII, LINE 7C 1,748 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PART VIII, LINE 8B 25,385 |
| 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 | 2027412 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1000759 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 411575 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 891578 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 918711 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1026144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25385 |
| 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 25,385 PART VIII, LINE 7C 1,748 PART VIII, LINE 8B -25,385 TOTAL 1,748 |
| 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 58906 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2174847 |
| IRS990/TotalAssetsEOYAmt | 0 | 2165181 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2174847 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2165181 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 170552 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11609 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 421793 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 567357 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1000759 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 391475 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 490990 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.