Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2015 • EIN 35-2038783
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$2,419,396
Down $86,958 (-3.5%) from 2014
Net Assets
Down$2,413,468
Down $75,757 (-3.0%) from 2014
Liabilities
Down$5,928
Down $11,201 (-65%) from 2014
Revenue
Up$534,708
Up $33,545 (+6.7%) from 2014
Expenses
Up$610,465
Up $34,326 (+6.0%) from 2014
Net Income
Down-$75,757
Down $781 (-1.0%) from 2014
The brown county community ymca is a nonprofit, 501(c) 3 charitable organization that strengthens community through its focus on youth development, healthy living, and social responsibility. We welcome all members of the public to join, support and volunteer at the ymca.
The ymca mission is to build a healthy spirit , mind and body for all
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,416,132 | $2,341,158 | ▼ $74,974 |
| Savings and Temporary Cash Investments | $57,115 | $49,742 | ▼ $7,373 |
| Cash and Non-Interest-Bearing Accounts | $33,107 | $28,496 | ▼ $4,611 |
| Total Assets | $2,506,354 | $2,419,396 | ▼ $86,958 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,129 | $5,928 | ▼ $11,201 |
| Total Liabilities | $17,129 | $5,928 | ▼ $11,201 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,489,225 | $2,413,468 | ▼ $75,757 |
| Total Net Assets Fund Balance | $2,489,225 | $2,413,468 | ▼ $75,757 |
| Total Liabilities and Net Assets / Fund Balance | $2,506,354 | $2,419,396 | ▼ $86,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,861,621 | $991,924 | $2,853,545 |
| Land | $469,510 | - | $469,510 |
| Equipment | $10,027 | $228,224 | $238,251 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Robinson | CEO | FT | $54,561 | $54,561 |
| Name | Title |
|---|---|
| Kevin Snyder | Chair |
| Carol Zapapas | Vice Chair |
| Brian Fenneman | Board Member |
| Jeff Mooney | Board Member |
| Jerry Roberson | Board Member |
| Jim Skaarsgard | Board Member |
| Sheila Lemke | Board Member |
| Betsy Parman | Secretary |
| Dawn Oliver | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $312,244 |
| Other Expenses | $298,221 |
| Total Fundraising Expense | $74,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,529 | $17,844 | $17,844 | $228,217 |
| Occupancy | $85,867 | $9,366 | $9,366 | $104,599 |
| Depreciation Depletion | $69,339 | $8,667 | $8,667 | $86,673 |
| Current Officers, Directors, Trustees, and Key Employees | - | $27,280 | $27,281 | $54,561 |
| Office Expenses | $29,866 | $3,463 | $3,463 | $36,792 |
| Fees for Services Management | $19,871 | $2,484 | $2,484 | $24,839 |
| Payroll Taxes | $18,755 | $1,933 | $1,933 | $22,621 |
| Insurance | $10,848 | $1,356 | $1,356 | $13,560 |
| Advertising | $4,603 | $575 | $575 | $5,753 |
| Other Expenses | $4,310 | $331 | $331 | $4,310 |
| Pension Plan Contributions | $409 | $3,276 | $409 | $4,094 |
| Other Employee Benefits | $2,201 | $275 | $275 | $2,751 |
| Travel | $514 | $25 | $25 | $564 |
| Fees for Services Accounting | $12 | - | - | $12 |
| Total Functional Expenses | $459,581 | $76,875 | $74,009 | $610,465 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,359 |
| Professional Fundraising Fees | $0 |
“The organization makes it's governing documents available for review upon request”
“Board retularly and consistently monitors and enforces compliance with the policy”
“The process of determining compensation for ceo includes a review and approval”
“There is a written conflict of interest policy enforced and monitored by the board”
“Organization has written whistleblower policy”
“Organization has written document retention and destruction policy”
“Part vi line 1a-e: we file sch d only to show our:”
“Land building and equipment cost and depr:”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5928 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE YMCA MISSION IS TO BUILD A HEALTHY SPIRIT , MIND AND BODY FOR ALL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 575 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5753 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 46675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8129889622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 WILLOW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47448 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27281 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54561 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 431101 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 298221 |
| IRS990/CYOtherRevenueAmt | 0 | 10368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312244 |
| IRS990/CYTotalExpensesAmt | 0 | 610465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74009 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 534708 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8667 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8667 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86673 |
| IRS990/Desc | 0 | AT THE BROWN COUNTY COMMUNITY YMCA OUR PROGRAMS ARE INTENDED TO HELP PEOPLE LEARN TO LIVE A HEALTHY LIFE STYLE. OUR FACILITIES AND EQUIPMENT ARE HERE FOR THE BENEFIT OF THE GENERAL PUBLIC. OUR STAFF AND VOLUNTEERS ENDEAVOR TO PROFESSIONALLY AND CAREFULLY TRANE OTHERS TO MAINTAIN AND LIVE A HEALTHY LIFESTYLE. WE ALSO ASSIST MANY AREA HOSPITALS BY PROVIDING OUR FACILITIES FOR THEIR REHAB PROGRAMS. OUR EQUIPMENT AND FACILITIES HELP SPEED UP THE HEALING PROCESS FOR THOSE WHO NEED A LOCAL REHABILITATION PROGRAM. OUR DAY CAMPS AND AFTER SCHOOL PROGRAMS ASSIST MANY CHILDREN AND PARENTS BY PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR CHILDREN TO LEARN AND KEEP FIT. WE HAVE FUN AND EDUCATIONAL PROGRAMS THAT ALLOW CHILDREN TO LEARN WHILE THEY PLAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2484 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19871 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24839 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETSY PARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA LEMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN FENNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL ZAPAPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM SKAARSGARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9359 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 534708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1356 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13560 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1220148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2416132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2341158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3561306 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 265583 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE YMCA MISSION IS TO BUILD A HEALTHY SPIRIT MIND AND BODY FOR ALL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2489225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2413468 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9359 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9359 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9366 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104599 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3463 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3463 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 275 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2751 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1009 |
| IRS990/OtherRevenueTotalAmt | 0 | 1009 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228217 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1933 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22621 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 409 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3276 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4094 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROL ZAPAPAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAPITAL FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACCESS BROWN COUNTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 481098 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 141 |
| IRS990/PYOtherExpensesAmt | 0 | 283350 |
| IRS990/PYOtherRevenueAmt | 0 | 13941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292789 |
| IRS990/PYTotalExpensesAmt | 0 | 576139 |
| IRS990/PYTotalRevenueAmt | 0 | 501163 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75757 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 118843 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57115 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 524340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2226891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2226891 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2226891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 524340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2226891 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2289463 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 10368 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19924 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14542 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15622 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 841 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 61297 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1861621 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 991924 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2853545 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238251 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 469510 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 469510 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART VI LINE 1A-E: WE FILE SCH D ONLY TO SHOW OUR: |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LAND BUILDING AND EQUIPMENT COST AND DEPR: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LINE 1A-E: WE FILE SCH D ONLY TO SHOW OUR |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | LAND BUILDING AND EQUIPMENT COST AND DEPR |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2341158 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD RETULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROCESS OF DETERMINING COMPENSATION FOR CEO INCLUDES A REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS A WRITTEN CONFLICT OF INTEREST POLICY ENFORCED AND MONITORED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION HAS WRITTEN WHISTLEBLOWER POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION HAS WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PAGE 6, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PAGE 6, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PAGE 6, SECTION B, LINE 12A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PAGE 6, SECTION B, LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PAGE 6, SECTION B, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PAGE 6, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2506354 |
| IRS990/TotalAssetsEOYAmt | 0 | 2419396 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2506354 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2419396 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 431101 |
| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 74009 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76875 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 459581 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 610465 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17129 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5928 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17129 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5928 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2489225 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2413468 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93210 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54561 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10397 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93210 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 534708 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.