Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1371829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,176,857
Down $109,697 (-3.3%) from 2011
Net Assets
Down$2,747,419
Down $118,608 (-4.1%) from 2011
Liabilities
Up$429,438
Up $8,911 (+2.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,770,033
Up $163,442 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the ymca is to put christian principles into action through programs that build healthy spirit, mind and body for all.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 117587 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 137570 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CHILDCARE PROGRAMS: SEE SCHEDULE O OUR NEW BREMEN CHILDCARE AND ENRICHMENT, INFANT, TODDLER PROGRAMS OFFER HIGH QUALITY CHILDCARE ACTIVITIES FOR CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY, AGES 6 WEEKS TO 11 YEARS. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF ESTEEM, GOOD VALUES AND APPRECIATION OF LEARNING AND CHARITABLE SERVICE. WE BELIEVE EVERY CHILD IS A UNIQUE CREATION WITH SPECIAL TALENTS AND CAPABLIITIES. THE YMCA CHILDCARE PROGRAM SUPPORTS AND STRENGTHENS FAMILY RELATIONSHIPS AND PROVIDES A SENSE OF COMMUNITY WITH OTHER FAMILIES. SPECIFIC OBJECTIVES OF THE PROGRAM INCLUDE: PROGRAM CURRICULUM TO HELP CHILDREN GROW PHYSICALLY, MENTALLY, SPIRITUALLY, AND SOCIALLY. PLANNED PROGRAMS FOR LEARNING RECREATION, AND FUN. CREATING AN ENVIRONMENT FOR HEALTHY CREATIVE EXPRESSION PROVIDING AN ENVIRONMENT CONDUCIVE TO LEARNING. TO DEVELOP RESPECT FOR INDIVIDUALS, ACCEPTING EACH OTHER AND SELF. TO HELP CHILDREN IN THEIR UNDERSTANDING OF MANNERS, HEALTH, AND NUTRITION. TO ENGAGE CHILDREN IN NEW EXPERIENCES AND THE OPPORTUNITY TO LEARN DIFFERENT SKILLS. TO SUPPORT AND STRENGTHEN THE FAMILY UNIT. IN 2012, WE SERVED OVER 70 CHILDREN IN FULL AND PART-TIME DAYCARE. |
| IRS990/Activity2/Expense | 0 | 248557 |
| IRS990/Activity2/Revenue | 0 | 228604 |
| IRS990/Activity3/Description | 0 | FAMILY STRENGTHENING: SEE SCHEDULE O FOR OVER 29 YEARS, THE YMCA OF AUGLAIZE/MERCER COUNTIES HAS BEEN WORKING TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH QUALITY FAMILY PROGRAMMING AND ENGAGEMENT. WE ARE NOT JUST A GYM,OR A HEALTH CLUB, OR A CHILDCARE CENTER, BUT RATHER A DEEPLY ROOTED NON-PROFIT COMMUNITY SERVICE ASSSOCIATION OF PEOPLE WITH A UNITED PURPOSE ... A PURPOSE OF WORKING FOR THE GREATER GOOD. THE YMCA IS A PLACE WHERE EVERYONE CAN BELONG, WHERE EVERYONE IS WELCOME. FOREVER MISSION DRIVEN, THE YMCA OF AUGLAIZE/MERCER COUNTIES AND ITS MEMEBERS RECOGNIZE THE IMPORTANCE OF THE FAMILY UNIT AND THE ROLE THEY PLAY IN THE HEALTH AND VITALITY OF OUR COMMUNITY. TOGETHER WITH NUMBEROUS OTHER NON-PROFIT SERVICE ORGANIZATIONS AND THE LOCAL CHURCH COMMUNITY, WE EXIST TO INSPIRE THE KIND OF PEOPLE WHO CARE ABOUT THE WORLD AND EACH OTHER, WHO HAVE A FIRM SENSE OF WORTH, WHO FOSTER UNDERSTANDING AND RESPECT, WHO ACCEPT RESPONSIBILITY FOR THEIR OWN LIVES AND WHO ARE COMMITTED TO HELPING IMPROVE THE LIVES OF OTHERS. THERE IS A DEEP NEED WITHIN OUR COMMMUNITY FOR WHAT THE YMCA OFFERS EACH AND EVERY DAY. TODAY OVER 930 FAMILIES CALL THEMSELVES YMCA FAMILY MEMBERS IN AUGLAIZE AND MERCER COUNTIES YMCA. |
| IRS990/Activity3/Expense | 0 | 355081 |
| IRS990/Activity3/Revenue | 0 | 943510 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO ACTION THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7590 ST RT 703 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CELINA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45822 |
| IRS990/AllOtherContributions | 0 | 100312 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 148 |
| IRS990/AllOtherExpenses/Total | 0 | 148 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 70954 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52895 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37561 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50260 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87821 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1622 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 540 |
| IRS990/ConferencesMeetings/Total | 0 | 2162 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 100312 |
| IRS990/ContributionsGrantsPriorYear | 0 | 91670 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 61143 |
| IRS990/DeferredRevenue/EOY | 0 | 53752 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29268 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 138321 |
| IRS990/DepreciationDepletion/Total | 0 | 167589 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEALTH AND WELL BEING FOR ALL: SEE SCHEDULE O THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, ACCOUNTABILITY, SOCIAL SKILLS, POSITIVE SELF ESTEEM, AND MORAL AND ETHICAL BEHAVIOR. OUR HEALTH AND WELL BEING PROGRAMS SERVE ALL AGES AND ABILITIES, AND WE PROVIDE FINANCIAL ASSISTANCE FOR THOSE WHO ARE IN NEED. IN 2012, WE SERVED 7,992 INDIVIDUAL MEMBERS, AND HAD 1,185 INDIVIDUAL PROGRAM PARTICIPANTS, AND PROVIDED FINANCIAL ASSISTANCE TO 142 FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | AUGLAIZE-MERCER COUNTIES FAMILY YMC |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 579965 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13325 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | CINDY BERNING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN UHLENHAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRED WISWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT FREY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN HARLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATT MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRENDA BOEKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR ROBERT HISHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LU SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LARRY STELZER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 500 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossReceipts | 0 | 1639277 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1765 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11950 |
| IRS990/InformationTechnology/Total | 0 | 13715 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1332 |
| IRS990/Interest/ProgramServices | 0 | 9019 |
| IRS990/Interest/Total | 0 | 10351 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11026 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10526 |
| IRS990/InvestmentIncomePriorYear | 0 | 10511 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10526 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3267073 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6056596 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2898247 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2789523 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO ACTION THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 219238 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 211481 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALLEN BASKETT |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2866027 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2747419 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 500 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 211 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27540 |
| IRS990/Occupancy/ProgramServices | 0 | 184015 |
| IRS990/Occupancy/Total | 0 | 211555 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1424 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37316 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 113356 |
| IRS990/OfficeExpenses/Total | 0 | 152096 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 315326 |
| IRS990/OtherAssetsTotal/EOY | 0 | 327474 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38584 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56363 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 94947 |
| IRS990/OtherExpensePriorYear | 0 | 714215 |
| IRS990/OtherExpensesCurrentYear | 0 | 721605 |
| IRS990/OtherExpenses/Description | 0 | SWIM TEAM BOOSTERS |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | CHILD CARE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32277 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54390 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19463 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1658 |
| IRS990/OtherExpenses/Total | 0 | 54390 |
| IRS990/OtherExpenses/Total | 1 | 32277 |
| IRS990/OtherExpenses/Total | 2 | 19463 |
| IRS990/OtherExpenses/Total | 3 | 1658 |
| IRS990/OtherLiabilities/BOY | 0 | 22559 |
| IRS990/OtherLiabilities/EOY | 0 | 26635 |
| IRS990/OtherRevenueCurrentYear | 0 | 45437 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING AND RESALE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 40567 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4870 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40567 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4870 |
| IRS990/OtherRevenuePriorYear | 0 | 10711 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 303927 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 448588 |
| IRS990/OtherSalariesAndWages/Total | 0 | 752515 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 3685 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 24955 |
| IRS990/PaymentsToAffiliates/Total | 0 | 28640 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30027 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43864 |
| IRS990/PayrollTaxes/Total | 0 | 73891 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15952 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23302 |
| IRS990/PensionPlanContributions/Total | 0 | 39254 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 315326 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 327474 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2027 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6965 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1482502 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTHY LIFESTYLE PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILD CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | RELATED SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | CLUB INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1349587 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 943510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 228604 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 176453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 67661 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 66274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 943510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 228604 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 176453 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 67661 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 66274 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -130756 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 12148 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 176453 |
| IRS990/RevenuesLessExpensesCY | 0 | -130756 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -144112 |
| IRS990/SalariesEtcCurrentYear | 0 | 1048428 |
| IRS990/SalariesEtcPriorYear | 0 | 892376 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 432871 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 462608 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 464281 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 494240 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1854000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 50000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 100312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 993909 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 951646 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 938936 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1299004 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4283807 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11026 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6417 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10501 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10512 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12096 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 50552 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1482502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 447348 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 476999 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 478561 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 512476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3397886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 50552 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.67570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.74720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5777693 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 50000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 432871 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 462608 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 464281 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 494240 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1904000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1582814 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1441257 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1428645 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1417497 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1811480 |
| IRS990ScheduleA/Total509/Total | 0 | 7681693 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1593840 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1447674 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1439146 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1428009 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1823576 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7732245 |
| 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 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2394013 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2835561 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5229574 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 4932 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 562170 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 604251 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 11730 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 48600 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 8609 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 572592 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 562170 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 13000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 11187 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 6644 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 534094 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 572592 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 10500 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 55642 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 8183 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 476159 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 534094 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 14500 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 80618 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 9003 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.