Civic Intelligence

Young Mens Christian Association Of

EIN 31-0886549 • 501(c)3 • Jackson, OH

Profile

To put christian principles into practice through programs that build healthy spirit, mind, and body for all.

594 E Main StreetJackson, OH 45640
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.07x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$34,585

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$950,851

Up $85,110 (+9.8%) from 2023

Liabilities

Down

$44,401

Down $49,600 (-53%) from 2023

Net Assets

Up

$906,450

Up $134,710 (+17%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$598,770

Up $162,485 (+37%) from 2023

Expenses

Down

$418,090

Down $103,424 (-20%) from 2023

Net Income

Up

$180,680

Up $265,909 (+312%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,158,358Liabilities 2010: $644,022Net Assets 2010: $514,3362010Assets 2011: $1,118,483Liabilities 2011: $634,770Net Assets 2011: $483,7132011Assets 2012: $1,071,509Liabilities 2012: $601,979Net Assets 2012: $469,5302012Assets 2013: $1,005,119Liabilities 2013: $570,182Net Assets 2013: $434,9372013Assets 2014: $973,108Liabilities 2014: $524,823Net Assets 2014: $448,2852014Assets 2015: $916,352Liabilities 2015: $488,280Net Assets 2015: $428,0722015Assets 2016: $917,332Liabilities 2016: $452,921Net Assets 2016: $464,4112016Assets 2018: $924,455Liabilities 2018: $468,376Net Assets 2018: $456,0792018Assets 2019: $1,023,645Liabilities 2019: $460,719Net Assets 2019: $562,9262019Assets 2020: $980,780Liabilities 2020: $185,787Net Assets 2020: $794,9932020Assets 2021: $910,805Liabilities 2021: $110,283Net Assets 2021: $800,5222021Assets 2022: $981,757Liabilities 2022: $124,788Net Assets 2022: $856,9692022Assets 2023: $865,741Liabilities 2023: $94,001Net Assets 2023: $771,7402023Assets 2024: $950,851Liabilities 2024: $44,401Net Assets 2024: $906,4502024

Highlighted filing

2024

Assets$950,851
Liabilities$44,401
Net Assets$906,450
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $349,5112010Expenses 2011: $369,7812011Expenses 2012: $399,5552012Revenue 2013: $413,792Expenses 2013: $439,155Net Income 2013: -$25,3632013Revenue 2014: $444,894Expenses 2014: $431,546Net Income 2014: $13,3482014Revenue 2015: $476,700Expenses 2015: $496,912Net Income 2015: -$20,2122015Revenue 2016: $492,652Expenses 2016: $456,313Net Income 2016: $36,3392016Revenue 2018: $424,815Expenses 2018: $433,645Net Income 2018: -$8,8302018Revenue 2019: $676,037Expenses 2019: $569,190Net Income 2019: $106,8472019Revenue 2020: $642,288Expenses 2020: $414,107Net Income 2020: $228,1812020Revenue 2021: $565,166Expenses 2021: $569,412Net Income 2021: -$4,2462021Revenue 2022: $697,419Expenses 2022: $622,092Net Income 2022: $75,3272022Revenue 2023: $436,285Expenses 2023: $521,514Net Income 2023: -$85,2292023Revenue 2024: $598,770Expenses 2024: $418,090Net Income 2024: $180,6802024

Highlighted filing

2024

Revenue$598,770
Expenses$418,090
Net Income$180,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$950,851
Liabilities
$44,401
Net assets
$906,450
Revenue
$598,770
Expenses
$418,090
Net income
$180,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.91$0.60$0.42$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.09$0.77$0.44$0.52$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.12$0.86$0.70$0.62$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.11$0.80$0.57$0.57$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.19$0.79$0.64$0.41$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.46$0.56$0.68$0.57$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.47$0.46$0.42$0.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.45$0.46$0.49$0.46$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.49$0.43$0.48$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.52$0.45$0.44$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.57$0.43$0.41$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.60$0.47$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.63$0.48$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.64$0.51$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$697,419
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind, and body for all.

To put christian principles into practice through programs that build healthy spirit, mind, and body for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$761,204$853,127▲ $91,923
Savings and Temporary Cash Investments$45,076$61,766▲ $16,690
Cash and Non-Interest-Bearing Accounts$55,060$44,280▼ $10,780
Investments in Publicly Traded Securities$24,509--
Accounts Receivable$24,956$8,245▼ $16,711
Total Assets$910,805$981,757▲ $70,952
Other Assets Total-$14,339-
Liabilities
Other Liabilities$30,042$108,456▲ $78,414
Mortgage Notes Payable Secured by Investment Property$65,833--
Accounts Payable and Accrued Expenses$14,408$16,332▲ $1,924
Total Liabilities$110,283$124,788▲ $14,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,409$792,009▲ $95,600
Net Assets With Donor Restrictions$104,113$64,960▼ $39,153
Total Net Assets Fund Balance$800,522$856,969▲ $56,447
Total Liabilities and Net Assets / Fund Balance$910,805$981,757▲ $70,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,407$860,069$1,500,476
Equipment$81,006$285,296$366,302
Other Land Buildings$81,714$176,442$258,156
Land$50,000-$50,000
Other Assets Org$14,339--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy HarveyExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Patrick EisnenauglePresident
Mike EvansVice President
Bill MartinMember
Jason GillumMember
Keli MeredithMember
Sandy BordenMember
Steve PritchettMember
Terry GahmMember
Rebecca NelsonMemberresigned August 2022
Sarah FoxSecretary
Karen CyrusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,122
Program Service Revenue
$181,085
Investment Income
$12
Other Revenue
$14,200
All Other Contributions
$178,619
Change in Net Assets
$75,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,322
Other Expenses$309,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,199$81,115-$244,314
Depreciation Depletion$66,749$8,343-$75,092
Occupancy$48,687$6,086-$54,773
Current Officers, Directors, Trustees, and Key Employees-$42,000-$42,000
Payroll Taxes$15,041$10,967-$26,008
Fees for Services Other$17,807--$17,807
Insurance$12,100$1,513-$13,613
Office Expenses$6,099$4,601-$10,700
Travel$7,194--$7,194
Other Expenses$4,711--$4,711
Fees for Services Accounting-$4,253-$4,253
All Other Expenses$3,041--$3,041
Total Functional Expenses$463,214$158,878$0$622,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Lease Rev$55,834
Deferred Rev$52,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

Members or stockholder classes and rights Part VI line 6

“The organization sells memberships to individuals and businesses that entitles the member to admission and reduced program fees, but no voting rights other than to elect board members at the annual membership meeting.”

Member election for additional members Part VI line 7A

“The organization sells memberships to individuals and businesses that entitles the member to reduced program fees, but no voting rights other than to elect board members at the annual membership meeting.”

Form 990 governing body review Part VI line 11

“The 990 will be presented to the full board at its next regular meeting”

Form 990 availability to public Part VI line 18

“The organizations governing documents and form 990 tax return are maintained by the executive director and are made available to the public, upon request, at the business office during normal business hours.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and form 990 tax return are maintained by the executive director and are made available to the public, upon request, at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Young Mens Christian Association of Jackson Area
EIN
31-0886549
Address
594 E Main Street, Jackson, OH 45640

Signing Officer

Name
Timothy Harvey
Title
Executive Direc
Phone
7402867008
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
37

Preparer

Firm
Millhuff Stang CPA Inc
Address
8841 Ohio River Road, Wheelersburg, OH 45694
Preparer
Natalie Millhuff-Stang
Phone
7408768548
Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, more than 2400 people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. Financial assistance was provided to people who otherwise may not have been able to afford to participate. As a way to assist other organizations in our town with their fund raising efforts, we donate gift certificates for membership at our YMCA. The Jackson are YMCA is dedicated to helping each child reach their full potential. Our preschool program serves children ages 3-5 in two local communities. The children are taught their letters, numbers, and colors as well as acquainting them with classroom structure, routines and positive interactions with their peers. This program prepares them for kindergarten and a life time of learning. Camp Awesome is a nine week summer day camp for children in grades 1 through 6. Each week is themed to keep campers interested and engaged. Families can choose the whole summer or just a few weeks of their choice. We also provide a before and after care services for families in need of longer hours. This camp addresses the issue of summer learning loss and provides safe, fun, educational child care. At Camp Awesome, children make new friends, learn new skills, and find a sense of belonging and achievement. We strive to keep the fees affordable for families while stretching every dollar to ensure that the children get the best experience possible. As funds allow, we provide scholarship assistance to families in need so we can ensure that all children in our area have access to this high quality program which provides parents with an option for child care while providing children with the opportunity to learn.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Gahm
IRS990/Form990PartVIISectionAGrp/PersonNm2Keli Meredith
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Gillum
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Pritchett
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebecca Nelson
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IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Cyrus
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IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Evans
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Fox
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Memberresigned August 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0123680
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0697419
IRS990/GrossRentsGrp/RealAmt013160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01513
IRS990/InsuranceGrp/ProgramServicesAmt012100
IRS990/InsuranceGrp/TotalAmt013613
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024509
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01321807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0761204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853127
IRS990/LandBldgEquipCostOrOtherBssAmt02174934
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0199823
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To put christian principles into practice through programs that build healthy spirit, mind, and body for all
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065833
IRS990/NetAssetsOrFundBalancesBOYAmt0800522
IRS990/NetAssetsOrFundBalancesEOYAmt0856969
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7819
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0696409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0792009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06086
IRS990/OccupancyGrp/ProgramServicesAmt048687
IRS990/OccupancyGrp/TotalAmt054773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04601
IRS990/OfficeExpensesGrp/ProgramServicesAmt06099
IRS990/OfficeExpensesGrp/TotalAmt010700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt014339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1PreschoolCamp
IRS990/OtherExpensesGrp/Desc2Program Exp
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ProgramServicesAmt07845
IRS990/OtherExpensesGrp/ProgramServicesAmt182966
IRS990/OtherExpensesGrp/ProgramServicesAmt227775
IRS990/OtherExpensesGrp/ProgramServicesAmt34711
IRS990/OtherExpensesGrp/TotalAmt07845
IRS990/OtherExpensesGrp/TotalAmt182966
IRS990/OtherExpensesGrp/TotalAmt227775
IRS990/OtherExpensesGrp/TotalAmt34711
IRS990/OtherLiabilitiesGrp/BOYAmt030042
IRS990/OtherLiabilitiesGrp/EOYAmt0108456
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01040
IRS990/OtherRevenueTotalAmt01040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244314
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010967
IRS990/PayrollTaxesGrp/ProgramServicesAmt015041
IRS990/PayrollTaxesGrp/TotalAmt026008
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-11061
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Camps and classes
IRS990/ProgramServiceRevenueGrp/Desc1Preschool
IRS990/ProgramServiceRevenueGrp/Desc2Transportation Service
IRS990/ProgramServiceRevenueGrp/Desc3Personal training
IRS990/ProgramServiceRevenueGrp/Desc4Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0637
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0251216
IRS990/PYOtherRevenueAmt030970
IRS990/PYProgramServiceRevenueAmt0154430
IRS990/PYRevenuesLessExpensesAmt0-4246
IRS990/PYSalariesCompEmpBnftPaidAmt0317559
IRS990/PYTotalExpensesAmt0569412
IRS990/PYTotalRevenueAmt0565166
IRS990/ReconcilationRevenueExpnssAmt075327
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013160
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0564003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01871849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01036968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022537
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029201
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074371
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt02908817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0683207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0613071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0664719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413628
IRS990ScheduleA/Total509Grp/TotalAmt02908817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0697419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0642288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0676037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03005725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0860069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01500476
IRS990ScheduleD/EquipmentGrp/BookValueAmt081006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366302
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Misc
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rev
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned Lease Rev
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014339
IRS990ScheduleD/TotalLiabilityAmt0108456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization sells memberships to individuals and businesses that entitles the member to admission and reduced program fees, but no voting rights other than to elect board members at the annual membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization sells memberships to individuals and businesses that entitles the member to reduced program fees, but no voting rights other than to elect board members at the annual membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 will be presented to the full board at its next regular meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents and form 990 tax return are maintained by the executive director and are made available to the public, upon request, at the business office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents and form 990 tax return are maintained by the executive director and are made available to the public, upon request, at the business office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19

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