Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$725,422
Down $45,837 (-5.9%) from 2018
Net Assets
Down$554,934
Down $68,884 (-11%) from 2018
Liabilities
Up$170,488
Up $23,047 (+16%) from 2018
Revenue
Up$613,239
Up $221,483 (+57%) from 2018
Expenses
Up$665,301
Up $233,159 (+54%) from 2018
Net Income
Down-$52,062
Down $11,676 (-29%) from 2018
To create an inviting, encouraging, and exciting drop-in center in the northwest grand rapids metropolitan area where, through the building of relationships and community, young people will be encouraged to grow physically, emotionally, and spiritually.
Drop-in center where through the building of relationships and community, youth can grow
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $733,266 | $705,232 | ▼ $28,034 |
| Cash and Non-Interest-Bearing Accounts | $29,493 | $11,690 | ▼ $17,803 |
| Prepaid Expenses and Deferred Charges | $8,500 | $8,500 | → $0 |
| Total Assets | $771,259 | $725,422 | ▼ $45,837 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $147,141 | $170,488 | ▲ $23,347 |
| Other Liabilities | $300 | $0 | ▼ $300 |
| Total Liabilities | $147,441 | $170,488 | ▲ $23,047 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $623,818 | $554,934 | ▼ $68,884 |
| Total Net Assets Fund Balance | $623,818 | $554,934 | ▼ $68,884 |
| Total Liabilities and Net Assets / Fund Balance | $771,259 | $725,422 | ▼ $45,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $701,151 | $218,372 | $919,523 |
| Equipment | $4,081 | $424,065 | $428,146 |
| Name | Title |
|---|---|
| Joel Pyper | President |
| John Walsh | Vice President |
| Don Knotterus | Director |
| Jeffery Blackmore | Director |
| Joel Westa | Director |
| Tom Kelly | Director |
| Ted Mcintyre | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $416,965 |
| Salaries, Compensation, and Employee Benefits | $248,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $241,790 | $420 | - | $242,210 |
| Other Salaries and Wages | $90,495 | $27,623 | - | $118,118 |
| Current Officers, Directors, Trustees, and Key Employees | $43,616 | $43,615 | - | $87,231 |
| Fees for Services Other | $8,159 | $37,737 | - | $45,896 |
| Other Employee Benefits | $7,954 | $18,684 | - | $26,638 |
| Occupancy | $25,673 | $471 | - | $26,144 |
| Payroll Taxes | $10,677 | $5,672 | - | $16,349 |
| Office Expenses | - | $16,201 | - | $16,201 |
| Insurance | $10,057 | $96 | - | $10,153 |
| Advertising | $2,025 | - | - | $2,025 |
| Other Expenses | $1,458 | - | - | $1,458 |
| Travel | $1,169 | $278 | - | $1,447 |
| Interest | - | $161 | - | $161 |
| Total Functional Expenses | $514,343 | $150,958 | $0 | $665,301 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the 990 before it is filed.”
“Executive director compensation is annually negotiated and approved by the board.”
“Financial reports and irs form 990 are made available to the public upon request. As most of the use of the center is by children, records are not made accessible except by adults.”
“Interest expense on books not on return -16,822.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 147141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DROP-IN CENTER WHERE THROUGH THE BUILDING OF RELATIONSHIPS AND COMMUNITY, YOUTH CAN GROW |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2025 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2025 |
| IRS990/AllOtherContributionsAmt | 0 | 306277 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STAN KISTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6167848433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4062 BULRUSH DR NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49534 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43616 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1903 |
| IRS990/CYOtherExpensesAmt | 0 | 416965 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 308865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248336 |
| IRS990/CYTotalExpensesAmt | 0 | 665301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 613239 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242210 |
| IRS990/Desc | 0 | WE HAVE ESTABLISHED A SAFE, INVITING AND EXCITING COMMUNITY CENTER WHERE, THROUGH THE BUILDING OF RELATIONSHIPS AND THROUGH THE ENCOURAGEMENT OF POSITIVE LIFESTYLE CHOICES, YOUNG PEOPLE WILL BE ENCOURAGED TO GROW PHYSICALLY, EMOTIONALLY AND SPIRITUALLY.TEENS ARE ABLE TO LEARN SOCIAL SKILLS IN A FUN ENVIRONMENT FREE OF STRICT ADULT SUPERVISION.THE CENTER OFFERS VARIOUS PHYSICAL GAMES AND ACTIVITIES AS WELL AS VIDEO ENTERTAINMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 514343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37737 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45896 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/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/PersonNm | 0 | DON KNOTTERUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFERY BLACKMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL PYPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL WESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM KELLY |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1903 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 460 |
| IRS990/GrossReceiptsAmt | 0 | 615602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10153 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/InterestGrp/TotalAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 642437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 733266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 705232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1347669 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2363 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE AN INVITING, ENCOURAGING, AND EXCITING DROP-IN CENTER IN THE NORTHWEST GRAND RAPIDS METROPOLITAN AREA WHERE, THROUGH THE BUILDING OF RELATIONSHIPS AND COMMUNITY, YOUNG PEOPLE WILL BE ENCOURAGED TO GROW PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 623818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 554934 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1903 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16201 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16822 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26638 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1458 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118118 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5672 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16349 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8500 |
| IRS990/PrincipalOfficerNm | 0 | JOEL PYPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 104753 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 198301 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 287003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233841 |
| IRS990/PYTotalExpensesAmt | 0 | 432142 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 391756 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52062 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 306962 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 290930 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 76405 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80935 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 728070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 306277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 827186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 306962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 287003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 312586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 338010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 301947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1546508 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1637556 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 290930 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 78359 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81575 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83505 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201769 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR COMPENSATION IS ANNUALLY NEGOTIATED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL REPORTS AND IRS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AS MOST OF THE USE OF THE CENTER IS BY CHILDREN, RECORDS ARE NOT MADE ACCESSIBLE EXCEPT BY ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTEREST EXPENSE ON BOOKS NOT ON RETURN -16,822. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.