Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • EIN 24-0860310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,196,601
Up $31,420 (+1.5%) from 2015
Net Assets
Down$1,671,196
Down $2,995 (-0.2%) from 2015
Liabilities
Up$525,405
Up $34,415 (+7.0%) from 2015
Revenue
Up$993,600
Up $102,022 (+11%) from 2015
Expenses
Down$996,595
Down $4,164 (-0.4%) from 2015
Net Income
Up-$2,995
Up $106,186 (+97%) from 2015
SEE ATTACHED
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,027,412 | $1,995,002 | ▼ $32,410 |
| Cash and Non-Interest-Bearing Accounts | $80,237 | $196,674 | ▲ $116,437 |
| Pledges and Grants Receivable | $5,000 | $2,500 | ▼ $2,500 |
| Prepaid Expenses and Deferred Charges | $6,373 | $2,425 | ▼ $3,948 |
| Total Assets | $2,165,181 | $2,196,601 | ▲ $31,420 |
| Other Assets Total | $46,159 | - | - |
| Liabilities | |||
| Other Liabilities | $411,575 | $465,641 | ▲ $54,066 |
| Accounts Payable and Accrued Expenses | $79,415 | $59,764 | ▼ $19,651 |
| Total Liabilities | $490,990 | $525,405 | ▲ $34,415 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,615,285 | $1,671,196 | ▲ $55,911 |
| Temporarily Rstr Net Assets | $58,906 | - | - |
| Total Net Assets Fund Balance | $1,674,191 | $1,671,196 | ▼ $2,995 |
| Total Liabilities and Net Assets / Fund Balance | $2,165,181 | $2,196,601 | ▲ $31,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,929,756 | $1,969,683 | $3,899,439 |
| Equipment | $52,693 | $406,758 | $459,451 |
| Other Land Buildings | $10,053 | $1,547 | $11,600 |
| Land | $2,500 | - | $2,500 |
| Name | Title |
|---|---|
| Mary Snyder | President |
| Dave Kopelcheck | Director |
| Erin Ross | Director |
| James Molick | Director |
| Lurinda Voelcker | Director |
| Mark Thomas | Director |
| Richard Rock | Director |
| Amanda Manning | Secretary |
| Martin Walzer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $542,379 |
| Other Expenses | $454,216 |
| Total Fundraising Expense | $11,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,796 | $183,075 | $3,726 | $375,597 |
| Depreciation Depletion | $97,815 | $17,262 | - | $115,077 |
| Occupancy | $89,271 | $15,754 | - | $105,025 |
| Current Officers, Directors, Trustees, and Key Employees | - | $58,500 | $6,500 | $65,000 |
| Other Employee Benefits | $13,631 | $47,216 | - | $60,847 |
| All Other Expenses | $27,515 | $28,359 | - | $55,874 |
| Payroll Taxes | $17,602 | $22,514 | $819 | $40,935 |
| Insurance | $33,676 | $5,942 | - | $39,618 |
| Interest | $23,081 | $4,073 | - | $27,154 |
| Other Expenses | $22,060 | $3,616 | - | $22,060 |
| Total Functional Expenses | $565,033 | $420,517 | $11,045 | $996,595 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,095,124 |
| Expenses per Audited Statements | $996,595 |
| Total Expenses per Form 990 | $996,595 |
| Expenses Not Reported on Form 990 | $98,529 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $114,363 |
| Fundraising Direct Expenses | $98,529 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $114,363 | $114,363 | $98,529 | $15,834 |
| Total Events | $114,363 | $114,363 | $98,529 | $15,834 |
| Liability | Amount |
|---|---|
| Note Payable | $235,571 |
| Line of Credit Payable | $181,019 |
| Accrued & Withheld Payroll Taxes | $42,603 |
| Due to Custodial Accounts | $6,448 |
“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 98,529 part viii, line 8b -98,529”
“Part viii, line 8b 98,529”
“Part viii, line 8b 98,529”
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 | 79415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED |
| IRS990/AllOtherContributionsAmt | 0 | 46045 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55874 |
| 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 | 80237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196674 |
| 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 | 62520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 185022 |
| IRS990/CYOtherExpensesAmt | 0 | 454216 |
| IRS990/CYOtherRevenueAmt | 0 | 27437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 718621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 542379 |
| IRS990/CYTotalExpensesAmt | 0 | 996595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 993600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17262 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115077 |
| 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 | 565033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 16475 |
| 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 | ERIN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE KOPELCHECK |
| 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 | 98529 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 114363 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 185000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 185000 |
| IRS990/GrossReceiptsAmt | 0 | 1092129 |
| 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 | 5942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39618 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4073 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23081 |
| IRS990/InterestGrp/TotalAmt | 0 | 27154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2377988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2027412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1995002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4372990 |
| 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 | 1674191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1671196 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 185000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15834 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15834 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15754 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105025 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46159 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60847 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES/LATE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22060 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 411575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 465641 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11023 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11023 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 580 |
| IRS990/OtherRevenueTotalAmt | 0 | 11603 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3726 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 375597 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 819 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40935 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6373 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2425 |
| IRS990/PrincipalOfficerNm | 0 | JEAN KNOUSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 36789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 243912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 437920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 243912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170552 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1734 |
| IRS990/PYOtherExpensesAmt | 0 | 436641 |
| IRS990/PYOtherRevenueAmt | 0 | 41965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 680795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 564118 |
| IRS990/PYTotalExpensesAmt | 0 | 1000759 |
| IRS990/PYTotalRevenueAmt | 0 | 891578 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2995 |
| 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 |
| IRS990/RevenueAmt | 0 | 718621 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDING & MISC. 75,070 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 500440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 627089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 654612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 708565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3217534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 270 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 681832 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11603 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10902 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75070 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3217534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 500440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 627089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 654612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 708565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3217534 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3292874 |
| 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 | 1929756 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1969683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3899439 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 406758 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 459451 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 98529 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 996595 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 98529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 235571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 181019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 42603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6448 |
| 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 | 98529 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 98529 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 993600 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART VIII, LINE 8B 98,529 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PART VIII, LINE 8B 98,529 |
| 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 | 1995002 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 996595 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 465641 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 993600 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1092129 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1095124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 98529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 114363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 114363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 114363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 114363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 98529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 98529 |
| 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 98,529 PART VIII, LINE 8B -98,529 |
| 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/BOYAmt | 0 | 58906 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2165181 |
| IRS990/TotalAssetsEOYAmt | 0 | 2196601 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2165181 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2196601 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 62520 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11045 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 420517 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 565033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 996595 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 490990 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 525405 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 490990 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 525405 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1674191 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.