Randolph County YMCA (2096)

990 • Fiscal year 2012 • EIN 31-1120460

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 17, 2013

Organization Profile N/A

1521 E Washington Street47394

Siviq Scores

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

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

14%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets34th percentile

Assets

$2,289,294

Up $276,223 (+14%) from 2011

Net Assets

$2,202,550

Up $270,196 (+14%) from 2011

Liabilities

$86,744

Up $6,027 (+7.5%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$734,131

Up $1,980 (+0.3%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2012

Assets$2,289,294

Liabilities$86,744

Net Assets$2,202,550

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$734,131

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2011 to Oct 31, 2012
Signed: Jan 17, 2013
Return Version: 2011v1.2
Gross Receipts: $1,016,959

Mission and Program Overview

Mission

The randolph county ymca is a charitable human and community service organization that includes children, teens, women and men, and does not discriminate on the basis of race, religion, sex, or national origin. The mission of the ymca is to put christian principles into practice through programs that build healthy spirit, mind, and body for all. We are dedicated to building strong kids, strong families, and a stronger community through programs that promote the goals of health and well-being, self worth, positive relationships, appreciation of diversity, christian principles, international awareness, environmental stewardship, character development, leadership and service. The availability of financial assistance supports our efforts to make programs and services accessible to all. Our ymca was founded and is led by volunteers who support our mission, vision and values.

Major Activities

Activity 2: We are a registered daycare ministry that serves infants through school aged children. We provide high quality care for children of all income levels, abilities, ethnicities, and religions. Ymca child care offers a safe, affordable, caring environment where kids grow in spirit, mind, and body.
Activity 3: Various other programming activities including swim team, y-kids club, and others.

Filing and Contact Details

Filer

EIN: 31-1120460

Raw XML AppendixShowing 400 of 553 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
IRS990/AccountantCompileOrReview	0	1
IRS990/AccountsPayableAccruedExpenses/BOY	0	21395
IRS990/AccountsPayableAccruedExpenses/EOY	0	28398
IRS990/AccountsReceivable/BOY	0	20880
IRS990/AccountsReceivable/EOY	0	124734
IRS990/ActivitiesConductedPartnership	0	0
IRS990/Activity2/Description	0	WE ARE A REGISTERED DAYCARE MINISTRY THAT SERVES INFANTS THROUGH SCHOOL AGED CHILDREN. WE PROVIDE HIGH QUALITY CARE FOR CHILDREN OF ALL INCOME LEVELS, ABILITIES, ETHNICITIES, AND RELIGIONS. YMCA CHILD CARE OFFERS A SAFE, AFFORDABLE, CARING ENVIRONMENT WHERE KIDS GROW IN SPIRIT, MIND, AND BODY.
IRS990/Activity2/Expense	0	246257
IRS990/Activity2/Revenue	0	191994
IRS990/Activity3/Description	0	VARIOUS OTHER PROGRAMMING ACTIVITIES INCLUDING SWIM TEAM, Y-KIDS CLUB, AND OTHERS.
IRS990/Activity3/Expense	0	66596
IRS990/Activity3/Revenue	0	141449
IRS990/ActivityOrMissionDescription	0	THE RANDOLPH COUNTY YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES CHILDREN, MEN AND WOMEN AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, RELIGION OR NATIONAL ORIGIN. THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND A STRONGER COMMUNITY THROUGH PROGRAMS AND MEMBERSHIP, BY PROMOTING THE GOALS OF DEVELOPING SELF WORTH, CHRISTIAN PRINCIPLES, POSITIVE RELATIONSHIPS, HOLISTIC HEALTH, APPRECIATION OF DIVERSITY, INTERNATIONAL AWARENESS, ENVIRONMENTAL STEWARDSHIP, AND LEADERSHIP AND SERVICE. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE PROGRAMS AND SERVICES ACCESSIBLE TO ALL. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS WHO SUPPORT OUR MISSION, VALUES AND GOALS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1521 E WASHINGTON ST
IRS990/AddressPrincipalOfficerUS/City	0	WINCHESTER
IRS990/AddressPrincipalOfficerUS/State	0	IN
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	47394
IRS990/Advertising/ManagementAndGeneral	0	3913
IRS990/Advertising/Total	0	3913
IRS990/AllOtherContributions	0	476870
IRS990/AllOtherExpenses/ManagementAndGeneral	0	14246
IRS990/AllOtherExpenses/ProgramServices	0	4491
IRS990/AllOtherExpenses/Total	0	18737
IRS990/AnnualDisclosureCoveredPersons	0	0
IRS990/AuditCommittee	0	0
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	100
IRS990/CashNonInterestBearing/EOY	0	100
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	1
IRS990/CompensationProcessOther	0	0
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConferencesMeetings/ManagementAndGeneral	0	650
IRS990/ConferencesMeetings/ProgramServices	0	96
IRS990/ConferencesMeetings/Total	0	746
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	476870
IRS990/ContributionsGrantsPriorYear	0	532530
IRS990/CostOfGoodsSold	0	0
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	7525
IRS990/DepreciationDepletion/ProgramServices	0	39895
IRS990/DepreciationDepletion/Total	0	47420
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	THE YMCA PROVIDES PEOPLE OF ALL AGES WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED TO SUCCESSFULLY PURSUE HEALTH AND WELL-BEING IN SPIRIT, MINDS, AND BODY. IN THEIR QUEST FOR TOTAL HEALTH AND WELL-BEING, PEOPLE OF ALL AGES, ABILITIES, INCOMES, ETHNICITIES, AND RELIGIONS FIND AN INCLUSIVE ENVIRONMENT AT THE YMCA. BY PROVIDING A HOLISTIC APPROACH TO ALL ASPECTS OF YMCA PROGRAMMING, PEOPLE FIND EFFECTIVE SOLUTIONS TO LIVING HEALTHIER LIFESTYLES.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	149180
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	3298
IRS990/FeesForServicesAccounting/Total	0	3298
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	14	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	15	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	16	1.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	12	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	13	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	14	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	15	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	16	X
IRS990/Form990PartVIISectionA/NamePerson	0	JIM DICK
IRS990/Form990PartVIISectionA/NamePerson	1	BARRY MILLER
IRS990/Form990PartVIISectionA/NamePerson	2	BILL PEARSON
IRS990/Form990PartVIISectionA/NamePerson	3	DR A LOUISE HART
IRS990/Form990PartVIISectionA/NamePerson	4	TIM HART
IRS990/Form990PartVIISectionA/NamePerson	5	CHRIS CULY
IRS990/Form990PartVIISectionA/NamePerson	6	MIKE WICKERSHAM
IRS990/Form990PartVIISectionA/NamePerson	7	MATT TARTER
IRS990/Form990PartVIISectionA/NamePerson	8	RORY HELMS
IRS990/Form990PartVIISectionA/NamePerson	9	CARLA PEACOCK
IRS990/Form990PartVIISectionA/NamePerson	10	LYNN RICKERT
IRS990/Form990PartVIISectionA/NamePerson	11	DRU STEWART
IRS990/Form990PartVIISectionA/NamePerson	12	MARTY SULEK
IRS990/Form990PartVIISectionA/NamePerson	13	ANDY WAGNER
IRS990/Form990PartVIISectionA/NamePerson	14	ADRIAN MOULTON
IRS990/Form990PartVIISectionA/NamePerson	15	MIKE NECESSARY
IRS990/Form990PartVIISectionA/NamePerson	16	DOUG PODGERS
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/OtherCompensation	13	0
IRS990/Form990PartVIISectionA/OtherCompensation	14	0
IRS990/Form990PartVIISectionA/OtherCompensation	15	0
IRS990/Form990PartVIISectionA/OtherCompensation	16	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	15	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	16	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	15	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	16	0
IRS990/Form990PartVIISectionA/Title	0	DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title	4	TREASURER
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	PRESIDENT
IRS990/Form990PartVIISectionA/Title	7	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	DIRECTOR
IRS990/Form990PartVIISectionA/Title	11	SECRETARY
IRS990/Form990PartVIISectionA/Title	12	DIRECTOR
IRS990/Form990PartVIISectionA/Title	13	DIRECTOR
IRS990/Form990PartVIISectionA/Title	14	DIRECTOR
IRS990/Form990PartVIISectionA/Title	15	DIRECTOR
IRS990/Form990PartVIISectionA/Title	16	DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	0
IRS990/FundraisingActivities	0	0
IRS990/FundraisingDirectExpenses	0	12631
IRS990/Gaming	0	0
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossIncomeFundraisingEvents	0	13214
IRS990/GrossReceipts	0	1016959
IRS990/GrossSalesOfInventory	0	2584
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	0
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/ManagementAndGeneral	0	23781
IRS990/Insurance/Total	0	23781
IRS990/Interest/ProgramServices	0	1421
IRS990/Interest/Total	0	1421
IRS990/InvestmentIncomeCurrentYear	0	32232
IRS990/InvestmentIncome/ExclusionAmount	0	32232
IRS990/InvestmentIncomePriorYear	0	20683
IRS990/InvestmentIncome/TotalRevenueColumn	0	32232
IRS990/InvestmentInJointVenture	0	0
IRS990/InvestmentsOtherSecurities/BOY	0	407294
IRS990/InvestmentsOtherSecurities/EOY	0	431907
IRS990/LandBldgEquipmentAccumDeprec	0	784001
IRS990/LandBuildingsEquipmentBasis	0	1689212
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	856105
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	905211
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	THE RANDOLPH COUNTY YMCA IS A CHARITABLE HUMAN AND COMMUNITY SERVICE ORGANIZATION THAT INCLUDES CHILDREN, TEENS, WOMEN AND MEN, AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND A STRONGER COMMUNITY THROUGH PROGRAMS THAT PROMOTE THE GOALS OF HEALTH AND WELL-BEING, SELF WORTH, POSITIVE RELATIONSHIPS, APPRECIATION OF DIVERSITY, CHRISTIAN PRINCIPLES, INTERNATIONAL AWARENESS, ENVIRONMENTAL STEWARDSHIP, CHARACTER DEVELOPMENT, LEADERSHIP AND SERVICE. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE PROGRAMS AND SERVICES ACCESSIBLE TO ALL. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS WHO SUPPORT OUR MISSION, VISION AND VALUES.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	CEANN BALES
IRS990/NbrIndependentVotingMembers	0	18
IRS990/NbrVotingGoverningBodyMembers	0	18
IRS990/NbrVotingMembersGoverningBody	0	18
IRS990/NetAssetsOrFundBalancesBOY	0	1932354
IRS990/NetAssetsOrFundBalancesEOY	0	2202550
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	583
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	583
IRS990/NetIncomeOrLoss/ExclusionAmount	0	2584
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	2584
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	3
IRS990/NumberIndependentVotingMembers	0	18
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	74
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	28958
IRS990/Occupancy/ProgramServices	0	6416
IRS990/Occupancy/Total	0	35374
IRS990/OfficeExpenses/ManagementAndGeneral	0	7953
IRS990/OfficeExpenses/Total	0	7953
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	152272
IRS990/OtherAssetsTotal/EOY	0	749164
IRS990/OtherExpensePriorYear	0	280452
IRS990/OtherExpensesCurrentYear	0	278084
IRS990/OtherExpenses/Description	0	PROGRAM EXPENSE
IRS990/OtherExpenses/Description	1	OTHER
IRS990/OtherExpenses/Description	2	EQUIPMENT RENT AND REPA
IRS990/OtherExpenses/Description	3	DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral	0	13167
IRS990/OtherExpenses/ManagementAndGeneral	1	9589
IRS990/OtherExpenses/ManagementAndGeneral	2	11397
IRS990/OtherExpenses/ProgramServices	0	74997
IRS990/OtherExpenses/ProgramServices	1	21600
IRS990/OtherExpenses/ProgramServices	2	2231
IRS990/OtherExpenses/Total	0	74997
IRS990/OtherExpenses/Total	1	34767
IRS990/OtherExpenses/Total	2	11820
IRS990/OtherExpenses/Total	3	11397
IRS990/OtherLiabilities/BOY	0	39438
IRS990/OtherLiabilities/EOY	0	28346
IRS990/OtherRevenueCurrentYear	0	9322
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount	0	6155
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	6155
IRS990/OtherRevenuePriorYear	0	14616
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	137016
IRS990/OtherSalariesAndWages/ProgramServices	0	286769
IRS990/OtherSalariesAndWages/Total	0	423785
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	10482
IRS990/PayrollTaxes/ProgramServices	0	21780
IRS990/PayrollTaxes/Total	0	32262
IRS990/PermanentlyRestrictedNetAssets/BOY	0	423354
IRS990/PermanentlyRestrictedNetAssets/EOY	0	373354
IRS990/PoliticalActivities	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	6964
IRS990/PrepaidExpensesDeferredCharges/EOY	0	6527
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	900099
IRS990/ProgramServiceRevenue/BusinessCode	1	900099
IRS990/ProgramServiceRevenueCY	0	485904
IRS990/ProgramServiceRevenue/Description	0	PROGRAM FEES
IRS990/ProgramServiceRevenue/Description	1	MEMBERSHIP FEES
IRS990/ProgramServiceRevenuePriorYear	0	509620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	333443
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	152461
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	333443
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	152461
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	270197
IRS990/RegularMonitoringEnforcement	0	1
IRS990/RelatedEntity	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	1
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	1
IRS990/ReportOtherLiabilities	0	1
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	152461
IRS990/RevenuesLessExpensesCY	0	270197
IRS990/RevenuesLessExpensesPriorYear	0	345298
IRS990/SalariesEtcCurrentYear	0	456047
IRS990/SalariesEtcPriorYear	0	451699
IRS990/SavingsAndTempCashInvestments/BOY	0	569456
IRS990/SavingsAndTempCashInvestments/EOY	0	71651
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	476870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	532530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	136440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	239414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	155907
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1541161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	32232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	20683
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	56559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	45028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	43326
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	197828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	488488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	511463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	497883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	415493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	375108
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	2288435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	32232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	20683
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	56559
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	45028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	43326
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	197828
IRS990ScheduleA/InvestmentIncomePercentage	0	0.04850
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	6155
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	11805
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	11120
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	11437
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	8944
IRS990ScheduleA/OtherIncome509/Total	0	49461
IRS990ScheduleA/PriorYearSupportPercentage	0	0.92510
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.05970
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.93930
IRS990ScheduleA/PublicSupportTotal509	0	3829596
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	965358
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	1043993
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	634323
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	654907
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	531015
IRS990ScheduleA/Total509/Total	0	3829596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	1003745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	1076481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	702002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	711372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	583285
IRS990ScheduleA/TotalSupportTotal/Total	0	4076885
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/Buildings/BookValue	0	838271

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,289,294
Liabilities: $86,744
Net assets: $2,202,550
Revenue: -
Expenses: $734,131
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.21	$0.24	$2.98	$1.52	$1.65	$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.40	$0.29	$3.11	$1.49	$1.83	$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.75	$0.31	$3.45	$2.52	$1.88	$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.20	$0.40	$2.80	$1.91	$1.68	$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.18	$0.61	$2.57	$1.24	$1.49	$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.29	$0.46	$2.83	$1.11	$1.35	$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.19	$0.13	$3.06	$1.42	$1.12	$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.94	$0.18	$2.76	$0.93	$1.06	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$3.11	$0.22	$2.89	$0.92	$1.07	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$3.30	$0.26	$3.04	$0.89	$1.01	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$3.48	$0.32	$3.16	$1.00	$0.97	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.70	$0.31	$3.38		$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.29	$0.09	$2.20		$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.01	$0.08	$1.93		$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.64	$0.05	$1.59		$0.68