Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2014 • EIN 30-0013507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$5,497,245
Down $279,264 (-4.8%) from 2013
Net Assets
Down$4,412,378
Down $290,425 (-6.2%) from 2013
Liabilities
Up$1,084,867
Up $11,161 (+1.0%) from 2013
Revenue
Down$1,154,001
Down $21,925 (-1.9%) from 2013
Expenses
Up$1,444,426
Up $48,366 (+3.5%) from 2013
Net Income
Down-$290,425
Down $70,291 (-32%) from 2013
The cadillac area ymca is dedicated to building a healthy, vital, and caring community through enrichment and developmental programs for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,491,392 | $5,164,408 | ▼ $326,984 |
| Savings and Temporary Cash Investments | $237,239 | $263,876 | ▲ $26,637 |
| Cash and Non-Interest-Bearing Accounts | $37,140 | $58,318 | ▲ $21,178 |
| Accounts Receivable | $6,062 | $8,300 | ▲ $2,238 |
| Inventories for Sale or Use | $1,683 | $2,343 | ▲ $660 |
| Prepaid Expenses and Deferred Charges | $1,993 | - | - |
| Pledges and Grants Receivable | $1,000 | - | - |
| Total Assets | $5,776,509 | $5,497,245 | ▼ $279,264 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $995,022 | $992,033 | ▼ $2,989 |
| Accounts Payable and Accrued Expenses | $63,043 | $62,907 | ▼ $136 |
| Other Liabilities | $15,641 | $29,927 | ▲ $14,286 |
| Total Liabilities | $1,073,706 | $1,084,867 | ▲ $11,161 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,592,734 | $4,282,628 | ▼ $310,106 |
| Temporarily Rstr Net Assets | $110,069 | $129,750 | ▲ $19,681 |
| Total Net Assets Fund Balance | $4,702,803 | $4,412,378 | ▼ $290,425 |
| Total Liabilities and Net Assets / Fund Balance | $5,776,509 | $5,497,245 | ▼ $279,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,164,408 | $1,122,941 | $6,287,349 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Smith | Executive Di | FT | $62,354 | $7,482 | $69,836 |
| Name | Title |
|---|---|
| Kelly Smith | Chairman |
| Jason Elmore | Vice Chairma |
| Adam Brinks | Director |
| Dan Alto | Director |
| Ed Van Alst | Director |
| Fred Wreford | Director |
| Jo Spry | Director |
| Kris Krannitz | Director |
| Nicole Schultz | Director |
| Sandy Morse | Director |
| Shannon Winkle | Director |
| Laurie Mckay | Secretary |
| Rick Kohler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $749,426 |
| Other Expenses | $695,000 |
| Total Fundraising Expense | $14,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $560,849 | $60,724 | $10,690 | $632,263 |
| Depreciation Depletion | $223,131 | $2,254 | - | $225,385 |
| Occupancy | $137,680 | $719 | $144 | $138,543 |
| Fees for Services Other | $65,545 | - | - | $65,545 |
| Payroll Taxes | $50,384 | $5,357 | $891 | $56,632 |
| Other Employee Benefits | $26,193 | $3,709 | $1,211 | $31,113 |
| Pension Plan Contributions | $23,129 | $5,241 | $1,048 | $29,418 |
| Interest | - | $19,433 | - | $19,433 |
| Insurance | $13,254 | - | - | $13,254 |
| Office Expenses | $11,879 | - | - | $11,879 |
| All Other Expenses | $10,586 | - | - | $10,586 |
| Fees for Services Accounting | - | $10,225 | - | $10,225 |
| Other Expenses | $9,685 | $1,082 | $386 | $9,685 |
| Travel | $6,681 | - | - | $6,681 |
| Advertising | $5,624 | - | - | $5,624 |
| Conferences and Meetings | $2,095 | - | - | $2,095 |
| Total Functional Expenses | $1,321,312 | $108,744 | $14,370 | $1,444,426 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,529,587 |
| Expenses per Audited Statements | $1,444,426 |
| Total Expenses per Form 990 | $1,444,426 |
| Expenses Not Reported on Form 990 | $85,161 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,622 |
| Fundraising Direct Expenses | $16,775 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing With Th | $35,667 | $35,667 | $15,783 | $19,884 |
| Total Events | $35,667 | $35,667 | $15,783 | $19,884 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $29,927 |
“An officer of the organization reviews the form 990 before signing and filing of the form 990.”
“At the first board meeting of each year board members receive a copy of the policy and sign a conflict of interest disclosure form. If conflicts are identified, the board considers them in regards to the policy.”
“Our personnel committee considers compensation for the executive director each year. The committee reviews the past year's performance to annual goals, determines performance and decides if a salary adjustment is justified. The committee reviews information compiled by the committee chair on salaries for executives at similar sized ymcas in the region as well as those of local nonprofits in the community for comparison purposes. All of this information is considered by the committee and an annual salary is confirmed or adjusted.”
“Governing documents are available to the public upon request by either submission of a written request or requesting copies in person at 9845 campus drive, cadillac, mi 49601.”
“In 2014 classes and programs were offered at seven sites: 5k beginner training - 29 - participants aquatics - 425 participants anyone can tri - 55 participants art and enrichment classes -10 participants afterschool tutoring program - 194 participants basketball camp - 9 participants cpr & first aid - 42 participants camp torenta day camp - 138 participants camp torenta residential camp - 119 participants day care - 46 participants dillon day camp - 30 participants family parenting love and logic class - 9 participants flag football - 45 participants extreme race training - 8 participants gsrp - 19 participants gymnastics -278 participants headstart - 41 participants indoor soccer -23 participants irish dance - 83 participants lion's den - 67 participants marial arts taekwando -78 participants mighty might preschool sports - 22 participants preschool summer explorers - 34 participants princess & pirate dance - 55 participants resolution run - 77 participants senior fit - 93 participants speed & agility - 15 participants summer gymnastics - 41 participants tabata boot camp - 40 participants tac 31- 25 participants teen nights - 47 participants valentine dance - 85 participants volleyball camp - 14 participants women on weights - 19 participants y community garden plots - 23 participants y rookies basketball - 25 participants zumbathon party in pink -25 participants lacrosse - 61 participants easter egg hunt - 90 participants additionally, over 515 teens made 3319 visits to the ymca after school teen center. Ymca teen programming responds to a demonstrated community need, consistently cited as a community priority. 36,000 was granted in financial assistance to 800 individuals allowing their participation in the above programs and ymca membership. In 2014 the ymca collaborated with community organizations and agencies as part of the ymca's commitment to the broader community needs; working for policy and environmental changes that foster a healthier community all around. Working with cadillac area public schools, pine river schools, wal-mart, rotary and other organizations the cadillac area ymca facilitated and coordinated an afterschool tutoring program that includes vigorous play, a healthy snack, and nutrition education at 5 elementary schools. The ymca collaborated, partnered, and/or participated with the following organizations in 2014 to address community needs: cadillac area health coalition, human services leadership council, department of human services, cadillac area public schools, pine river schools, michigan state university extension service, baker college of cadillac, cadillac area community foundation, rotary club of cadillac, oasis, club cadillac, united way, northern lakes community mental health, catholic human services, walmart, the elks, health department the cadillac area ymca had over 262 volunteers contribute more than 5,400 hours of volunteer service to the community through the ymca.”
“Fundraising expenses in revenue 16,775 loss on sale in revenue 67,830 cost of goods sold 556 fundraising expense in revenue -16,775 loss on sale in revenue -67,830 cost of goods sold -556”
“Fundraising expenses in revenue 16,775 loss on sale in revenue 67,830 cost of goods sold 556”
“Fundraising expense in revenue 16,775 loss on sale in revenue 67,830 cost of goods sold 556”
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 | 63043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62907 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CADILLAC AREA YMCA IS DEDICATED TO BUILDING A HEALTHY, VITAL, AND CARING COMMUNITY THROUGH ENRICHMENT AND DEVELOPMENTAL PROGRAMS FOR ALL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5624 |
| IRS990/AllOtherContributionsAmt | 0 | 120454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY QUIGGIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2317753369 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9845 CAMPUS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CADILLAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2095 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2095 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 556 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -67529 |
| IRS990/CYOtherExpensesAmt | 0 | 695000 |
| IRS990/CYOtherRevenueAmt | 0 | 36814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 950530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -290425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 749426 |
| IRS990/CYTotalExpensesAmt | 0 | 1444426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14370 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1154001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2254 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 225385 |
| IRS990/Desc | 0 | YMCA PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOMES. THE YMCA OFFERS A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. YMCA PROGRAMS HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, AND INCREASE CIVIC ENGAGEMENT. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT-LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. IN 2014 CLASSES AND PROGRAMS WERE OFFERED AT SEVEN SITES: 5K BEGINNER TRAINING - 29 - PARTICIPANTS AQUATICS - 425 PARTICIPANTS ANYONE CAN TRI - 55 PARTICIPANTS ART AND ENRICHMENT CLASSES -10 PARTICIPANTS AFTERSCHOOL TUTORING PROGRAM - 194 PARTICIPANTS BASKETBALL CAMP - 9 PARTICIPANTS CPR & FIRST AID - 42 PARTICIPANTS CAMP TORENTA DAY CAMP - 138 PARTICIPANTS CAMP TORENTA RESIDENTIAL CAMP - 119 PARTICIPANTS DAY CARE - 46 PARTICIPANTS DILLON DAY CAMP - 30 PARTICIPANTS FAMILY PARENTING LOVE AND LOGIC CLASS - 9 PARTICIPANTS FLAG FOOTBALL - 45 PARTICIPANTS EXTREME RACE TRAINING - 8 PARTICIPANTS GSRP - 19 PARTICIPANTS GYMNASTICS -278 PARTICIPANTS HEADSTART - 41 PARTICIPANTS INDOOR SOCCER -23 PARTICIPANTS IRISH DANCE - 83 PARTICIPANTS LION'S DEN - 67 PARTICIPANTS MARIAL ARTS TAEKWANDO -78 PARTICIPANTS MIGHTY MIGHT PRESCHOOL SPORTS - 22 PARTICIPANTS PRESCHOOL SUMMER EXPLORERS - 34 PARTICIPANTS PRINCESS & PIRATE DANCE - 55 PARTICIPANTS RESOLUTION RUN - 77 PARTICIPANTS SENIOR FIT - 93 PARTICIPANTS SPEED & AGILITY - 15 PARTICIPANTS SUMMER GYMNASTICS - 41 PARTICIPANTS TABATA BOOT CAMP - 40 PARTICIPANTS TAC 31- 25 PARTICIPANTS TEEN NIGHTS - 47 PARTICIPANTS VALENTINE DANCE - 85 PARTICIPANTS VOLLEYBALL CAMP - 14 PARTICIPANTS WOMEN ON WEIGHTS - 19 PARTICIPANTS Y COMMUNITY GARDEN PLOTS - 23 PARTICIPANTS Y ROOKIES BASKETBALL - 25 PARTICIPANTS ZUMBATHON PARTY IN PINK -25 PARTICIPANTS LACROSSE - 61 PARTICIPANTS EASTER EGG HUNT - 90 PARTICIPANTS ADDITIONALLY, OVER 515 TEENS MADE 3319 VISITS TO THE YMCA AFTER SCHOOL TEEN CENTER. YMCA TEEN PROGRAMMING RESPONDS TO A DEMONSTRATED COMMUNITY NEED, CONSISTENTLY CITED AS A COMMUNITY PRIORITY. 36,000 WAS GRANTED IN FINANCIAL ASSISTANCE TO 800 INDIVIDUALS ALLOWING THEIR PARTICIPATION IN THE ABOVE PROGRAMS AND YMCA MEMBERSHIP. IN 2014 THE YMCA COLLABORATED WITH COMMUNITY ORGANIZATIONS AND AGENCIES AS PART OF THE YMCA'S COMMITMENT TO THE BROADER COMMUNITY NEEDS; WORKING FOR POLICY AND ENVIRONMENTAL CHANGES THAT FOSTER A HEALTHIER COMMUNITY ALL AROUND. WORKING WITH CADILLAC AREA PUBLIC SCHOOLS, PINE RIVER SCHOOLS, WAL-MART, ROTARY AND OTHER ORGANIZATIONS THE CADILLAC AREA YMCA FACILITATED AND COORDINATED AN AFTERSCHOOL TUTORING PROGRAM THAT INCLUDES VIGOROUS PLAY, A HEALTHY SNACK, AND NUTRITION EDUCATION AT 5 ELEMENTARY SCHOOLS. THE YMCA COLLABORATED, PARTNERED, AND/OR PARTICIPATED WITH THE FOLLOWING ORGANIZATIONS IN 2014 TO ADDRESS COMMUNITY NEEDS: CADILLAC AREA HEALTH COALITION, HUMAN SERVICES LEADERSHIP COUNCIL, DEPARTMENT OF HUMAN SERVICES, CADILLAC AREA PUBLIC SCHOOLS, PINE RIVER SCHOOLS, MICHIGAN STATE UNIVERSITY EXTENSION SERVICE, BAKER COLLEGE OF CADILLAC, CADILLAC AREA COMMUNITY FOUNDATION, ROTARY CLUB OF CADILLAC, OASIS, CLUB CADILLAC, UNITED WAY, NORTHERN LAKES COMMUNITY MENTAL HEALTH, CATHOLIC HUMAN SERVICES, WALMART, THE ELKS, HEALTH DEPARTMENT THE CADILLAC AREA YMCA HAD OVER 262 VOLUNTEERS CONTRIBUTE MORE THAN 5,400 HOURS OF VOLUNTEER SERVICE TO THE COMMUNITY THROUGH THE YMCA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1321312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65545 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7482 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED VAN ALST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK KOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JO SPRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED WREFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM BRINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRIS KRANNITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON WINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN ALTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN SMITH |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 62354 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16775 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40622 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -67830 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 113732 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45000 |
| IRS990/GrossReceiptsAmt | 0 | 1284162 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4798 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13254 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19433 |
| IRS990/InterestGrp/TotalAmt | 0 | 19433 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1683 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2343 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 301 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1122941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5491392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5164408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6287349 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 112830 |
| 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 | THE CADILLAC AREA YMCA IS DEDICATED TO BUILDING A HEALTHY, VITAL, AND CARING COMMUNITY THROUGH ENRICHMENT AND DEVELOPMENTAL PROGRAMS FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 995022 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 992033 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4702803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4412378 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -67830 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -67830 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23847 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23847 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3803 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3803 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4798 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4798 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 144 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11879 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1211 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3709 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31113 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9685 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15641 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29927 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD CHECK FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2475 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1891 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1891 |
| IRS990/OtherRevenueTotalAmt | 0 | 4366 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 560849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 632263 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 891 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56632 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1048 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5241 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23129 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29418 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1993 |
| IRS990/PrincipalOfficerNm | 0 | KELLY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 950530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 950530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 231760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 221 |
| IRS990/PYOtherExpensesAmt | 0 | 745307 |
| IRS990/PYOtherRevenueAmt | 0 | 65621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 878324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -220134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 650753 |
| IRS990/PYTotalExpensesAmt | 0 | 1396060 |
| IRS990/PYTotalRevenueAmt | 0 | 1175926 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -290425 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4798 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 237239 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263876 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 172,426 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 234186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 850191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1877 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 955328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 46872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79877 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16276 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 219298 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 808363 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 41828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 234186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 850191 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1079311 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1475 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2640 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3830 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7945 |
| 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/ExpensesNotReportedAmt | 0 | 85161 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1444426 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 85161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5164408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1122941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6287349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 85161 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 85161 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1154001 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES IN REVENUE 16,775 LOSS ON SALE IN REVENUE 67,830 COST OF GOODS SOLD 556 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE IN REVENUE 16,775 LOSS ON SALE IN REVENUE 67,830 COST OF GOODS SOLD 556 |
| 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 | 5164408 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.