Civic Intelligence

Cadillac Area Young Mens Christian Association

990 • Fiscal year 2016 • EIN 30-0013507

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.CADILLACAREAYMCA.ORG
9845 Campus DriveCadillac, MI 49601

(231) 775-3369

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.58x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$78,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,182,232

Down $181,317 (-3.4%) from 2015

Net Assets

Down

$4,211,226

Down $99,815 (-2.3%) from 2015

Liabilities

Down

$971,006

Down $81,502 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Up

$1,685,968

Up $210,777 (+14%) from 2015

Expenses

Up

$1,785,783

Up $209,255 (+13%) from 2015

Net Income

Up

-$99,815

Up $1,522 (+1.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,358,724Liabilities 2010: $1,152,621Net Assets 2010: $5,206,1032010Assets 2011: $6,145,829Liabilities 2011: $1,080,106Net Assets 2011: $5,065,7232011Assets 2012: $5,994,070Liabilities 2012: $1,071,133Net Assets 2012: $4,922,9372012Assets 2013: $5,776,509Liabilities 2013: $1,073,706Net Assets 2013: $4,702,8032013Assets 2014: $5,497,245Liabilities 2014: $1,084,867Net Assets 2014: $4,412,3782014Assets 2015: $5,363,549Liabilities 2015: $1,052,508Net Assets 2015: $4,311,0412015Assets 2016: $5,182,232Liabilities 2016: $971,006Net Assets 2016: $4,211,2262016Assets 2017: $4,958,117Liabilities 2017: $945,058Net Assets 2017: $4,013,0592017Assets 2018: $4,764,556Liabilities 2018: $952,486Net Assets 2018: $3,812,0702018Assets 2019: $4,690,975Liabilities 2019: $143,142Net Assets 2019: $4,547,8332019Assets 2020: $4,809,879Liabilities 2020: $100,861Net Assets 2020: $4,709,0182020Assets 2021: $4,840,166Liabilities 2021: $111,769Net Assets 2021: $4,728,3972021Assets 2022: $5,811,151Liabilities 2022: $157,874Net Assets 2022: $5,653,2772022Assets 2023: $5,793,356Liabilities 2023: $199,194Net Assets 2023: $5,594,1622023Assets 2024: $5,712,651Liabilities 2024: $160,292Net Assets 2024: $5,552,3592024

Highlighted filing

2016

Assets$5,182,232
Liabilities$971,006
Net Assets$4,211,226
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,205,1592010Expenses 2011: $1,205,5892011Expenses 2012: $1,231,7752012Revenue 2013: $1,175,926Expenses 2013: $1,396,060Net Income 2013: -$220,1342013Revenue 2014: $1,154,001Expenses 2014: $1,444,426Net Income 2014: -$290,4252014Revenue 2015: $1,475,191Expenses 2015: $1,576,528Net Income 2015: -$101,3372015Revenue 2016: $1,685,968Expenses 2016: $1,785,783Net Income 2016: -$99,8152016Revenue 2017: $1,713,055Expenses 2017: $1,911,222Net Income 2017: -$198,1672017Revenue 2018: $1,741,603Expenses 2018: $1,942,592Net Income 2018: -$200,9892018Revenue 2019: $2,626,323Expenses 2019: $1,890,560Net Income 2019: $735,7632019Revenue 2020: $1,723,495Expenses 2020: $1,562,310Net Income 2020: $161,1852020Revenue 2021: $1,846,102Expenses 2021: $1,826,723Net Income 2021: $19,3792021Revenue 2022: $2,993,044Expenses 2022: $2,068,164Net Income 2022: $924,8802022Revenue 2023: $1,865,085Expenses 2023: $2,006,097Net Income 2023: -$141,0122023Revenue 2024: $2,085,951Expenses 2024: $2,167,861Net Income 2024: -$81,9102024

Highlighted filing

2016

Revenue$1,685,968
Expenses$1,785,783
Net Income-$99,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,714,850
Mission and Program Overview

Mission

The cadillac area ymca is dedicated to building a healthy, vital, and caring community through enrichment and developmental programs for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,944,626$4,767,665▼ $176,961
Savings and Temporary Cash Investments$363,170$392,387▲ $29,217
Cash and Non-Interest-Bearing Accounts$27,724$11,236▼ $16,488
Accounts Receivable$26,302$6,917▼ $19,385
Inventories for Sale or Use$1,727$4,027▲ $2,300
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund-$0-
Rtn Earn Endowment Incm Other Fnds-$0-
Cap Stk Tr Prin Current Funds-$0-
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,363,549$5,182,232▼ $181,317
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$991,389$895,382▼ $96,007
Accounts Payable and Accrued Expenses$35,447$49,441▲ $13,994
Other Liabilities$25,672$26,183▲ $511
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,052,508$971,006▼ $81,502
Net Assets / Fund Balance
Unrestricted Net Assets$4,189,429$4,076,004▼ $113,425
Temporarily Rstr Net Assets$121,612$135,222▲ $13,610
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,311,041$4,211,226▼ $99,815
Total Liabilities and Net Assets / Fund Balance$5,363,549$5,182,232▼ $181,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,659,307$1,068,892$5,728,199
Equipment$99,586$474,765$574,351
Other Land Buildings$3,671$11,899$15,570
Land$5,101-$10,438
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
-Executive Director$78,000$78,000

Board Members and Trustees

NameTitle
-Chair
-Past Chairman
-Vice Chair
-Director
-Trustee/ Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,923
Program Service Revenue
$1,200,252
Investment Income
$-2,637
Other Revenue
$43,430
All Other Contributions
$385,028
Change in Net Assets
$-99,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,882
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,714,850
Total Revenue per Form 990
$1,685,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,132
Other Expenses$730,651
Total Fundraising Expense$20,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,960$87,441$15,312$860,713
Depreciation Depletion$223,590$2,259-$225,849
Occupancy$127,159$839$168$128,166
Payroll Taxes$82,080$8,667$1,429$92,176
Fees for Services Other$74,197$0$0$74,197
Other Employee Benefits$50,826$7,281$2,401$60,508
Pension Plan Contributions$32,751$7,487$1,497$41,735
All Other Expenses$39,888$0$0$39,888
Insurance$14,178--$14,178
Other Expenses$13,440$3,081-$13,440
Fees for Services Accounting-$9,550-$9,550
Travel$8,995--$8,995
Advertising$8,442--$8,442
Conferences and Meetings$6,007--$6,007
Office Expenses$4,540--$4,540
Interest-$3,993-$3,993
Total Functional Expenses$1,634,378$130,598$20,807$1,785,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,814,665
Expenses per Audited Statements$1,785,783
Total Expenses per Form 990$1,785,783
Expenses Not Reported on Form 990$28,882
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,438
Fundraising Direct Expenses$19,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing with the Y starts$43,414$43,414$18,558$24,856
Event 2-$0-$0
Total Events$43,414$43,414$18,558$24,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$26,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Organization's process to review form 990 an officer of the organization reviews the form 990 before signing and filing of the form 990.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Enforcement of conflicts policy 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.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation process for top official 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.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents disclosure explanation 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.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 155534, Related or Exempt Function Revenue: 155534, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Childcare Revenue -- School Age - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Cadillac Area YMCA
EIN
30-0013507
Phone
2317753369
Address
9845 Campus Drive, Cadillac, MI 49601

Signing Officer

Name
Kris Krannitz
Title
Chairperson
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
177
Volunteers
262

Preparer

Firm
Baird Cotter and Bishop PC
Address
134 W Harris St, Cadillac, MI 49601
Preparer
Corinna K Hervey CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 ADDITIONAL INFORMATION

“Fundraising expenses in revenue $ 21,633 cost of goods sold $ 9,004 fundraising expense in revenue $ -21,633 cost of goods sold $ -9,004”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Fundraising expenses in revenue - 19330; cost of goods sold - 9552; fundraising expenses in revenue - -19330; costs of goods sold - -9552;”

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fundraising expenses in revenue - 19330 cost of goods sold - 9552”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising expense in revenue - 19330 cost of goods sold - 9552”

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IRS990/Desc0YMCA 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. IN 2016 CLASSES AND PROGRAMS WERE OFFERED AT SEVEN SITES: AQUATICS , ANYONE CAN TRI, ART AND ENRICHMENT CLASSES, AFTERSCHOOL TUTORING PROGRAM, BASKETBALL CAMP, CAMP TORENTA DAY CAMP, CAMP TORENTA RESIDENTIAL CAMP, DAY CARE, DILLON DAY CAMP, FLAG FOOTBALL, GSRP PRESCHOOL, GYMNASTICS, HEADSTART, MARTIAL ARTS TAEKWANDO, PRESCHOOL SUMMER EXPLORERS, PRINCESS & PIRATE DANCEM SENIOR FIT, SPEED & AGILITY, TAC 31, TEEN NIGHTS, VALENTINE DANCE, VOLLEYBALL CAMP, WOMEN ON WEIGHTS, Y COMMUNITY GARDEN PLOTS, Y ROOKIES BASKETBALL, LACROSSE, EASTER EGG HUNT. ADDITIONALLY, OVER 565 TEENS MADE 4,065 VISITS TO THE YMCA AFTER SCHOOL TEEN CENTER. YMCA TEEN PROGRAMMING RESPONDS TO A DEMONSTRATED COMMUNITY NEED, CONSISTENTLY CITED AS A COMMUNITY PRIORITY. $56,875 WAS GRANTED IN FINANCIAL ASSISTANCE TO INDIVIDUALS ALLOWING THEIR PARTICIPATION IN THE ABOVE PROGRAMS AND YMCA MEMBERSHIP. IN 2016 THE YMCA COLLABORATED WITH COMMUNITYORGANIZATIONS 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, 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 2016 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 333 VOLUNTEERS CONTRIBUTE MORE THAN 9,910 HOURS OF VOLUNTEER SERVICE TO THE COMMUNITY THROUGH THE YMCA.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7ADAM BRINKS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8BRIAN KELSEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9KRIS KRANNITZ
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13SANDY RIVARD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14DAN SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr02001
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt014178
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IRS990/InterestGrp/TotalAmt03993
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04767665
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IRS990/LegalDomicileStateCd0MI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE CADILLAC AREA YMCA IS DEDICATED TO BUILDING A HEALTHY, VITAL, AND CARING COMMUNITY THROUGH ENRICHMENT AND DEVELOPMENTAL PROGRAMS FOR ALL.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02279
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IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/OccupancyGrp/FundraisingAmt0168
IRS990/OccupancyGrp/ManagementAndGeneralAmt0839
IRS990/OccupancyGrp/ProgramServicesAmt0127159
IRS990/OccupancyGrp/TotalAmt0128166
IRS990/OfficeExpensesGrp/ProgramServicesAmt04540
IRS990/OfficeExpensesGrp/TotalAmt04540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060508
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03081
IRS990/OtherExpensesGrp/ProgramServicesAmt0122287
IRS990/OtherExpensesGrp/ProgramServicesAmt148401
IRS990/OtherExpensesGrp/ProgramServicesAmt219637
IRS990/OtherExpensesGrp/ProgramServicesAmt313440
IRS990/OtherExpensesGrp/TotalAmt0125368
IRS990/OtherExpensesGrp/TotalAmt148401
IRS990/OtherExpensesGrp/TotalAmt219637
IRS990/OtherExpensesGrp/TotalAmt313440
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IRS990/OtherRevenueTotalAmt010694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757960
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IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08667
IRS990/PayrollTaxesGrp/ProgramServicesAmt082080
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032751
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IRS990/ProgramServiceRevenueGrp/Desc3Residence Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Day Camp Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316027
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414125
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IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt0712311
IRS990/PYOtherRevenueAmt058816
IRS990/PYProgramServiceRevenueAmt01117265
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IRS990/PYTotalRevenueAmt01475191
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IRS990/ReconcilationRevenueExpnssAmt0-99815
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,182,232
Liabilities
$971,006
Net assets
$4,211,226
Revenue
$1,685,968
Expenses
$1,785,783
Net income
-$99,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.16$5.55$2.09$2.17$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.20$5.59$1.87$2.01$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.16$5.65$2.99$2.07$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.11$4.73$1.85$1.83$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.10$4.71$1.72$1.56$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.14$4.55$2.63$1.89$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.95$3.81$1.74$1.94$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.95$4.01$1.71$1.91$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.97$4.21$1.69$1.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.36$1.05$4.31$1.48$1.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.50$1.08$4.41$1.15$1.44$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.78$1.07$4.70$1.18$1.40$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.07$4.92$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$1.08$5.07$1.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.15$5.21$1.21