Civic Intelligence

Young Mens Christian Assn Sandusky

990 • Fiscal year 2015 • EIN 34-4471834

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

2101 W Perkins AvenueSandusky, OH 44870

(419) 621-9622

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$59,829

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$966,291

Down $53,070 (-5.2%) from 2014

Net Assets

Down

$703,453

Down $90,541 (-11%) from 2014

Liabilities

Up

$262,838

Up $37,471 (+17%) from 2014

Revenue

Down

$882,066

Down $128,839 (-13%) from 2014

Expenses

Down

$972,607

Down $124,737 (-11%) from 2014

Net Income

Down

-$90,541

Down $4,102 (-4.7%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,117,104Liabilities 2011: $122,615Net Assets 2011: $994,4892011Assets 2012: $1,149,908Liabilities 2012: $173,395Net Assets 2012: $976,5132012Assets 2013: $1,084,857Liabilities 2013: $204,424Net Assets 2013: $880,4332013Assets 2014: $1,019,361Liabilities 2014: $225,367Net Assets 2014: $793,9942014Assets 2015: $966,291Liabilities 2015: $262,838Net Assets 2015: $703,4532015Assets 2016: $841,417Liabilities 2016: $336,405Net Assets 2016: $505,0122016Assets 2020: $478,424Liabilities 2020: $107,524Net Assets 2020: $370,9002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$966,291
Liabilities$262,838
Net Assets$703,453

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,031,4272011Expenses 2012: $1,051,3892012Revenue 2013: $1,037,602Expenses 2013: $1,133,682Net Income 2013: -$96,0802013Revenue 2014: $1,010,905Expenses 2014: $1,097,344Net Income 2014: -$86,4392014Revenue 2015: $882,066Expenses 2015: $972,607Net Income 2015: -$90,5412015Revenue 2016: $668,349Expenses 2016: $866,790Net Income 2016: -$198,4412016Revenue 2020: $21,040Expenses 2020: $29,502Net Income 2020: -$8,4622020Revenue 2021: $196,226Expenses 2021: $56,614Net Income 2021: $139,6122021

Highlighted filing

2015

Revenue$882,066
Expenses$972,607
Net Income-$90,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$882,529
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$943,657$858,094▼ $85,563
Savings and Temporary Cash Investments$69,293$92,829▲ $23,536
Accounts Receivable-$9,624-
Prepaid Expenses and Deferred Charges$5,911$5,244▼ $667
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,019,361$966,291▼ $53,070
Liabilities
Other Liabilities$128,000$123,950▼ $4,050
Accounts Payable and Accrued Expenses$61,999$111,055▲ $49,056
Deferred Revenue$35,368$27,833▼ $7,535
Total Liabilities$225,367$262,838▲ $37,471
Net Assets / Fund Balance
Unrestricted Net Assets$785,506$688,738▼ $96,768
Temporarily Rstr Net Assets$8,488$14,715▲ $6,227
Total Net Assets Fund Balance$793,994$703,453▼ $90,541
Total Liabilities and Net Assets / Fund Balance$1,019,361$966,291▼ $53,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,325$2,466,139$3,059,464
Equipment$159,952$569,655$729,607
Other Land Buildings$35,627$104,255$139,882
Land$69,190-$69,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen SchoderInterim ExecFT$45,500$14,329$59,829

Board Members and Trustees

NameTitle
Brett KinzelPresident
Abbey BemisBoard Member
Andrews MartinBoard Member
Charles PascoeBoard Member
David MillerBoard Member
Harry StenzelBoard Member
Jack HapleaBoard Member
Kiuko SandersBoard Member
Marilyn DouglassBoard Member
Roger GundlachBoard Member
Steve SpringerBoard Member
Joseph GroscostBoard Memebe
Jarrod WilliamsExec Directo
John FeickPast Preside
John BallSecretary
Rich DuttonTreasurer
Dustin NessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,706
Program Service Revenue
$650,298
Investment Income
$-463
Other Revenue
$18,525
All Other Contributions
$151,811
Change in Net Assets
$-90,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,066
Total Revenue per Audited Statements
$882,066
Total Revenue per Form 990
$882,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,795
Salaries, Compensation, and Employee Benefits$471,812
Total Fundraising Expense$12,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,380$56,562$8,267$364,209
Occupancy$150,892$3,079-$153,971
Depreciation Depletion$102,146$3,159-$105,305
Current Officers, Directors, Trustees, and Key Employees$49,179$9,291$1,455$59,925
Payroll Taxes$32,177$6,079$889$39,145
Advertising$28,344-$877$29,221
All Other Expenses$27,033$1,165$399$28,597
Payments to Affiliates$19,632--$19,632
Insurance$18,953$387-$19,340
Other Expenses$15,194$3,799$862$18,993
Fees for Services Accounting-$12,596-$12,596
Other Employee Benefits$7,093$1,340$100$8,533
Interest$2,739$56-$2,795
Travel$2,183$115-$2,298
Fees for Services Legal-$200-$200
Total Functional Expenses$832,806$126,952$12,849$972,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$972,607
Total Expenses per Audited Statements$972,607
Total Expenses per Form 990$972,607
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles PascoeBoard MemberInsuranceNo$19,116
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$123,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director reviews and approves prior to filing

Form 990, Page 6, Part VI, Line 12C

Executive director consistently monitors the confilict of interest policy and informs the board anytime a potential conflict arises.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is reviewed and approved by the board on an annual basis.

Form 990, Page 6, Part VI, Line 19

Governing documents and financials are made available upon request.

Filing and Contact Details

Filer

Filer Name
Sandusky Area Ymca
EIN
34-4471834
Phone
4196219622
Address
2101 W PERKINS AVENUE, SANDUSKY, OH 44870

Signing Officer

Name
Jarrod Williams
Title
Exec Director
Phone
4196219622
Signed
2016-11-10

Organization Details

Principal Officer
Jarrod Williams
Formed
1957
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
76
Volunteers
127

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
David W Brink CPA
Phone
4196682552
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The accounting standard regarding "accounting for uncertain tax positions" provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not the position will be sustained upon examination. The organization files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal examinations by tax authorities for years before 2012. The organization includes any penalties assessed by income taxing authorities in miscellaneous expenses. The organization includes any interest assessed by income taxing authorities in interest expense. The organization did not have any penalties and interest expenses related to income taxes for the year ended december 31, 2015.

Raw XML AppendixShowing 400 of 539 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111055
IRS990/AccountsReceivableGrp/EOYAmt09624
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/AdvertisingGrp/FundraisingAmt0877
IRS990/AdvertisingGrp/ProgramServicesAmt028344
IRS990/AdvertisingGrp/TotalAmt029221
IRS990/AllOtherContributionsAmt0151811
IRS990/AllOtherExpensesGrp/FundraisingAmt0399
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01165
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027033
IRS990/AllOtherExpensesGrp/TotalAmt028597
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JARROD WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum04196219622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 W PERKINS
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDUSKY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044870
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01455
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09291
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049179
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059925
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-463
IRS990/CYOtherExpensesAmt0500795
IRS990/CYOtherRevenueAmt018525
IRS990/CYProgramServiceRevenueAmt0650298
IRS990/CYRevenuesLessExpensesAmt0-90541
IRS990/CYSalariesCompEmpBnftPaidAmt0471812
IRS990/CYTotalExpensesAmt0972607
IRS990/CYTotalFundraisingExpenseAmt012849
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0882066
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035368
IRS990/DeferredRevenueGrp/EOYAmt027833
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03159
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102146
IRS990/DepreciationDepletionGrp/TotalAmt0105305
IRS990/Desc0FULFILLMENT OF THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0832806
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt061895
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012596
IRS990/FeesForServicesAccountingGrp/TotalAmt012596
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FEICK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT KINZEL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER GUNDLACH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREWS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DUSTIN NESS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES PASCOE
IRS990/Form990PartVIISectionAGrp/PersonNm9KIUKO SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRY STENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN BALL
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK HAPLEA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH GROSCOST
IRS990/Form990PartVIISectionAGrp/PersonNm15ABBEY BEMIS
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN SCHODER
IRS990/Form990PartVIISectionAGrp/PersonNm17JARROD WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1645500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-463
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0882529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0387
IRS990/InsuranceGrp/ProgramServicesAmt018953
IRS990/InsuranceGrp/TotalAmt019340
IRS990/InterestGrp/ManagementAndGeneralAmt056
IRS990/InterestGrp/ProgramServicesAmt02739
IRS990/InterestGrp/TotalAmt02795
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03140049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0943657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0858094
IRS990/LandBldgEquipCostOrOtherBssAmt03998143
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0463
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0793994
IRS990/NetAssetsOrFundBalancesEOYAmt0703453
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-463
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03079
IRS990/OccupancyGrp/ProgramServicesAmt0150892
IRS990/OccupancyGrp/TotalAmt0153971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08533
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICE PAYMENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33799
IRS990/OtherExpensesGrp/ProgramServicesAmt040944
IRS990/OtherExpensesGrp/ProgramServicesAmt16804
IRS990/OtherExpensesGrp/ProgramServicesAmt230113
IRS990/OtherExpensesGrp/ProgramServicesAmt315194
IRS990/OtherExpensesGrp/TotalAmt043099
IRS990/OtherExpensesGrp/TotalAmt134020
IRS990/OtherExpensesGrp/TotalAmt230728
IRS990/OtherExpensesGrp/TotalAmt318993
IRS990/OtherLiabilitiesGrp/BOYAmt0128000
IRS990/OtherLiabilitiesGrp/EOYAmt0123950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES OF SUPPLIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt018507
IRS990/OtherRevenueMiscGrp/ExclusionAmt118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118
IRS990/OtherRevenueTotalAmt018525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364209
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019632
IRS990/PaymentsToAffiliatesGrp/TotalAmt019632
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06079
IRS990/PayrollTaxesGrp/ProgramServicesAmt032177
IRS990/PayrollTaxesGrp/TotalAmt039145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05244
IRS990/PrincipalOfficerNm0JARROD WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0548863
IRS990/PYOtherRevenueAmt012511
IRS990/PYProgramServiceRevenueAmt0781636
IRS990/PYRevenuesLessExpensesAmt0-86439
IRS990/PYSalariesCompEmpBnftPaidAmt0548481
IRS990/PYTotalExpensesAmt01097344
IRS990/PYTotalRevenueAmt01010905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0650298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01108120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0650298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0781636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0804655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0790985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0796279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03823853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017525
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011511
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08534
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012264
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt058204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt04931973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0864004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0998383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01028054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01020326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings