Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$456,427
Down $30,650 (-6.3%) from 2015
Net Assets
Down$439,584
Down $39,561 (-8.3%) from 2015
Liabilities
Up$16,843
Up $8,911 (+112%) from 2015
Revenue
Up$219,705
Up $25,988 (+13%) from 2015
Expenses
Up$259,266
Up $45,021 (+21%) from 2015
Net Income
Down-$39,561
Down $19,033 (-93%) from 2015
To provide a safe, consistent community for educational, recreational, and social activities, in the troy area with a primary focus on youth.
Provide a recreational and social environment for the citizens of troy with the primary emphasis on youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $439,207 | $408,869 | ▼ $30,338 |
| Cash and Non-Interest-Bearing Accounts | $42,645 | $42,229 | ▼ $416 |
| Prepaid Expenses and Deferred Charges | $5,225 | $5,329 | ▲ $104 |
| Total Assets | $487,077 | $456,427 | ▼ $30,650 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,932 | $13,843 | ▲ $5,911 |
| Other Liabilities | - | $3,000 | - |
| Total Liabilities | $7,932 | $16,843 | ▲ $8,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $479,145 | $439,584 | ▼ $39,561 |
| Total Net Assets Fund Balance | $479,145 | $439,584 | ▼ $39,561 |
| Total Liabilities and Net Assets / Fund Balance | $487,077 | $456,427 | ▼ $30,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,525 | $19,458 | $46,983 |
| Land | $1,500 | - | $1,500 |
| Name | Title |
|---|---|
| Andrew Wannemacher | President |
| Dick Hawkins | Director |
| Jennifer Morris | Director |
| Katrina Yohey | Director |
| Ken Siler | Director |
| Leigh Williams | Director |
| Scott Schwartz | Director |
| Stephanie Silk | Director |
| Kelly Snyder | Exec. Director |
| Kris Pascale | Secretary |
| Rebecca Hempker | Treasurer |
| Mark Francis | Vice-pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $149,338 |
| Other Expenses | $109,928 |
| Total Fundraising Expense | $1,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,417 | $1,188 | - | $97,605 |
| Depreciation Depletion | $34,766 | $351 | - | $35,117 |
| Current Officers, Directors, Trustees, and Key Employees | $26,993 | $6,748 | - | $33,741 |
| Occupancy | $22,078 | $224 | - | $22,302 |
| Payroll Taxes | $16,905 | $1,087 | - | $17,992 |
| All Other Expenses | $13,812 | $410 | - | $14,222 |
| Office Expenses | $9,857 | $436 | $1,673 | $11,966 |
| Other Expenses | $4,686 | $809 | - | $4,686 |
| Advertising | $937 | - | - | $937 |
| Interest | $58 | - | - | $58 |
| Total Functional Expenses | $246,340 | $11,253 | $1,673 | $259,266 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $259,266 |
| Total Expenses per Audited Statements | $259,266 |
| Total Expenses per Form 990 | $259,266 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Revenue | $3,000 |
“A copy of the return is provided to the board for review.”
“The board members are given a copy of the conflict of interest policy, which is included in the organizations overall policies and procedures manual.”
“The board reviews the compensation in accordance with the policies and procedures manual.”
“The documents are provided upon request.”
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 | 7932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A RECREATIONAL AND SOCIAL ENVIRONMENT FOR THE CITIZENS OF TROY WITH THE PRIMARY EMPHASIS ON YOUTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 937 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 937 |
| IRS990/AllOtherContributionsAmt | 0 | 56341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY SNYDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373391923 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 NORTH MARKET ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45373 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6748 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26993 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33741 |
| 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 | 85341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 109928 |
| IRS990/CYOtherRevenueAmt | 0 | 22540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149338 |
| IRS990/CYTotalExpensesAmt | 0 | 259266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1673 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35117 |
| IRS990/Desc | 0 | THE REC CONTINUES TO STRIVE TO PROVIDE THE YOUTH OF TROY PROGRAMS AND A FACILITY THAT WILL HELP IN THE DEVELOPMENT OF THE YOUNG PEOPLE TO CONTRIBUTE IN A POSITIVE MANNER. THE ORGANIZATION PROVIDED SERVICES TO AN AVERAGE OF 80 SIXTH THRU TWELFTH GRADERS DAILY, 60 KINDERGARTEN THRU FIFTH GRADERS DAILY,36 PRESCHOOLERS, LUNCH BUDDY SERVICES TO 50 CHILDREN, INDOOR SOCCER FOR 120 CHILDREN, AND VARIOUS COMMUNITY ACTIVITIES THROUGHOUT THE YEAR. WE HAVE GREATLY INCREASED THE USAGE AND TRAFFIC THROUGHOUT OUR BUILDING AND WILL STRIVE TO MAINTAIN THIS HIGH DEMAND. IN 2016 THE REC CELEBRATED 75 YEARS IN THE COMMUNITY AS A CONTINUOUSLY OPERATED YOUTH REC CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 246340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 30.00 |
| 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/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/PersonNm | 0 | ANDREW WANNEMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA HEMPKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRIS PASCALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DICK HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN SILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE SILK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATRINA YOHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEIGH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY SNYDER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 29000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 219705 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 21975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/InterestGrp/TotalAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 439207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 596907 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | PROVIDE A RECREATIONAL AND SOCIAL ENVIRONMENT FOR THE CITIZENS OF TROY WITH THE PRIMARY EMPHASIS ON YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 479145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 439584 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21975 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21975 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22078 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22302 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11966 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCH BUDDIES |
| IRS990/OtherExpensesGrp/Desc | 3 | B/A SCHOOL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4686 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 565 |
| IRS990/OtherRevenueTotalAmt | 0 | 565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97605 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17992 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5329 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW WANNEMACHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH BUDDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAYCARE GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM INCOME - SOCCER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88709 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 89979 |
| IRS990/PYOtherRevenueAmt | 0 | 18242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124266 |
| IRS990/PYTotalExpensesAmt | 0 | 214245 |
| IRS990/PYTotalRevenueAmt | 0 | 193717 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 21975 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 830796 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 111790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 437111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 855796 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 106790 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 88739 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76582 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73185 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66815 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 412111 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 106790 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 88739 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76582 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73185 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66815 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 412111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 197131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189028 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1267907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 197165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 175475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 321991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 384404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1268095 |
| 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/EquipmentGrp/BookValueAmt | 0 | 27525 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19458 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46983 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 259266 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 219705 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29025 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 259266 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 219705 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 219705 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 259266 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY, WHICH IS INCLUDED IN THE ORGANIZATIONS OVERALL POLICIES AND PROCEDURES MANUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE COMPENSATION IN ACCORDANCE WITH THE POLICIES AND PROCEDURES MANUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 487077 |
| IRS990/TotalAssetsEOYAmt | 0 | 456427 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 487077 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 456427 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85341 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1673 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11253 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246340 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 259266 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7932 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7932 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 479145 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.