Civic Intelligence

Mercer County Family Young Mens Christian Assoc of Aledo IL

990 • Fiscal year 2021 • EIN 36-3832360

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profilemercercountyymca.org
401 SW 2nd AveAledo, IL 61231

(309) 582-5101

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.96x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$91,369

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,338,113

Up $662,819 (+12%) from 2020

Net Assets

Up

$4,834,715

Up $328,278 (+7.3%) from 2020

Liabilities

Up

$1,503,398

Up $334,541 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$1,561,841

Up $73,082 (+4.9%) from 2020

Expenses

Up

$1,355,238

Up $360,569 (+36%) from 2020

Net Income

Down

$206,603

Down $287,487 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,218,872Liabilities 2012: $53,223Net Assets 2012: $1,165,6492012Assets 2013: $1,233,159Liabilities 2013: $68,902Net Assets 2013: $1,164,2572013Assets 2014: $1,225,809Liabilities 2014: $59,860Net Assets 2014: $1,165,9492014Assets 2015: $1,205,216Liabilities 2015: $59,308Net Assets 2015: $1,145,9082015Assets 2016: $1,297,768Liabilities 2016: $106,838Net Assets 2016: $1,190,9302016Assets 2017: $1,433,484Liabilities 2017: $81,464Net Assets 2017: $1,352,0202017Assets 2018: $2,090,474Liabilities 2018: $62,625Net Assets 2018: $2,027,8492018Assets 2019: $3,985,595Liabilities 2019: $42,410Net Assets 2019: $3,943,1852019Assets 2020: $5,675,294Liabilities 2020: $1,168,857Net Assets 2020: $4,506,4372020Assets 2021: $6,338,113Liabilities 2021: $1,503,398Net Assets 2021: $4,834,7152021Assets 2022: $5,481,843Liabilities 2022: $811,260Net Assets 2022: $4,670,5832022Assets 2023: $5,202,628Liabilities 2023: $593,772Net Assets 2023: $4,608,8562023Assets 2024: $4,661,156Liabilities 2024: $53,147Net Assets 2024: $4,608,0092024

Highlighted filing

2021

Assets$6,338,113
Liabilities$1,503,398
Net Assets$4,834,715
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $879,6852012Revenue 2013: $878,229Expenses 2013: $864,531Net Income 2013: $13,6982013Revenue 2014: $904,379Expenses 2014: $885,616Net Income 2014: $18,7632014Revenue 2015: $924,306Expenses 2015: $908,854Net Income 2015: $15,4522015Revenue 2016: $929,862Expenses 2016: $891,040Net Income 2016: $38,8222016Revenue 2017: $1,035,283Expenses 2017: $930,822Net Income 2017: $104,4612017Revenue 2018: $2,350,369Expenses 2018: $1,349,831Net Income 2018: $1,000,5382018Revenue 2019: $2,766,485Expenses 2019: $1,029,089Net Income 2019: $1,737,3962019Revenue 2020: $1,488,759Expenses 2020: $994,669Net Income 2020: $494,0902020Revenue 2021: $1,561,841Expenses 2021: $1,355,238Net Income 2021: $206,6032021Revenue 2022: $1,522,263Expenses 2022: $1,515,834Net Income 2022: $6,4292022Revenue 2023: $1,440,999Expenses 2023: $1,621,038Net Income 2023: -$180,0392023Revenue 2024: $1,635,891Expenses 2024: $1,690,500Net Income 2024: -$54,6092024

Highlighted filing

2021

Revenue$1,561,841
Expenses$1,355,238
Net Income$206,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,575,597
Mission and Program Overview

Mission

The organization was created to provide health and welfare in mind body and soul to members of the community and to provide an outreach to the community to help serve the betterment of the community.

The organization was created to provide programs to members of the community for their spirit mind and body. Concentrating on programs for youth development, healthy living and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,535,085$3,414,380▲ $879,295
Investments in Publicly Traded Securities$1,460,677$1,290,732▼ $169,945
Pledges and Grants Receivable$1,314,899$963,073▼ $351,826
Cash and Non-Interest-Bearing Accounts$199,417$631,114▲ $431,697
Investments Other Securities$19,431$21,776▲ $2,345
Accounts Receivable$26,655$17,038▼ $9,617
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,675,294$6,338,113▲ $662,819
Other Assets Total$119,130$0▼ $119,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$979,490$1,429,175▲ $449,685
Accounts Payable and Accrued Expenses$183,890$63,089▼ $120,801
Deferred Revenue$5,477$11,134▲ $5,657
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,168,857$1,503,398▲ $334,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,176,538$3,871,642▲ $695,104
Net Assets With Donor Restrictions$1,329,899$963,073▼ $366,826
Total Net Assets Fund Balance$4,506,437$4,834,715▲ $328,278
Total Liabilities and Net Assets / Fund Balance$5,675,294$6,338,113▲ $662,819

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,157,511$118,492$3,276,003
Equipment$256,869$65,715$322,584
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$68,939$22,430$91,369

Board Members and Trustees

NameTitle
-Past President
-President
-Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,191
Program Service Revenue
$889,955
Investment Income
$76,763
Other Revenue
$59,932
All Other Contributions
$429,091
Change in Net Assets
$206,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,561,619
Revenue Not Reported on Financial Statements
$222
Revenue Not Reported on Form 990
$355,431
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,917,050
Total Revenue per Form 990
$1,561,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,418
Other Expenses$527,820
Total Fundraising Expense$117,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,871$65,190$65,190$651,251
Depreciation Depletion$84,914$9,435$0$94,349
Current Officers, Directors, Trustees, and Key Employees$73,225$9,072$9,072$91,369
Other Expenses$77,886$8,654$0$86,540
Payroll Taxes$43,855$4,986$4,986$53,827
Other Employee Benefits$17,344$11,149$2,478$30,971
Insurance$16,101$5,367$5,367$26,835
Interest$14,793$4,931$4,931$24,655
Fees for Services Accounting$10,152$3,385$3,385$16,922
Occupancy$11,760$1,120$1,120$14,000
Fees for Services Other$7,979$2,658$2,658$13,295
Office Expenses$9,830$1,229$1,229$12,288
Payments to Affiliates$6,694$2,232$2,232$11,158
All Other Expenses$3,632$1,211$1,211$6,054
Fees for Service Investment Mgmnt Fees$222$0$0$222
Total Functional Expenses$1,093,222$144,388$117,628$1,355,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,588,772
Total Expenses per Form 990$1,355,238
Expenses per Audited Statements$1,355,016
Expenses Not Reported on Form 990$233,756
Expenses Not Reported on Financial Statements$222
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,102
Gaming Gross Income$30,500
Fundraising Direct Expenses$9,756
Gaming Direct Expenses$4,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Y-winners Night$30,400$30,400$3,986$26,414
Rhubarb Run$5,702$5,702$5,770$-68
Total Events$36,102$36,102$9,756$26,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Line 11B Review of form 990 by governing body

“990 will be emailed to the board before filing”

Form 990, Part VI, Line 12C Conflict of interest policy

“They have a written conflict of interest policy that has to be signed off on by each board member each year.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The board of directors reviewed with a list of goals for the upcoming year the ceo's salary”

Form 990, Part VI, Line 19 Required documents available to the public

“Available upon request at the ymca”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 213898, Related or Exempt Function Revenue: 213898, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Mercer County Ymca
EIN
36-3832360
Phone
3095825101
Address
401 SW 2ND AVE, ALEDO, IL 61231

Signing Officer

Name
sarah brown
Title
CEO
Phone
3095825101
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
93
Volunteers
150

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 21st Ave A, Moline, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fund raising expense - 9756”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fund raising expenses - 9756”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt09756
IRS990/FundraisingGrossIncomeAmt036102
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0170
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt04000
IRS990/GamingGrossIncomeAmt030500
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0106100
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0170
IRS990/GrossReceiptsAmt01575597
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05367
IRS990/InsuranceGrp/ManagementAndGeneralAmt05367
IRS990/InsuranceGrp/ProgramServicesAmt016101
IRS990/InsuranceGrp/TotalAmt026835
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt04931
IRS990/InterestGrp/ManagementAndGeneralAmt04931
IRS990/InterestGrp/ProgramServicesAmt014793
IRS990/InterestGrp/TotalAmt024655
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt076593
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076593
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019431
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021776
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01460677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01290732
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02535085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03414380
IRS990/LandBldgEquipCostOrOtherBssAmt03598587
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE ORGANIZATION WAS CREATED TO PROVIDE PROGRAMS TO MEMBERS OF THE COMMUNITY FOR THEIR SPIRIT MIND AND BODY. CONCENTRATING ON PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0979490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01429175
IRS990/NetAssetsOrFundBalancesBOYAmt04506437
IRS990/NetAssetsOrFundBalancesEOYAmt04834715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0170
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026346
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt026500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026500
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0121675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03176538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03871642
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01120
IRS990/OccupancyGrp/ManagementAndGeneralAmt01120
IRS990/OccupancyGrp/ProgramServicesAmt011760
IRS990/OccupancyGrp/TotalAmt014000
IRS990/OfficeExpensesGrp/FundraisingAmt01229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01229
IRS990/OfficeExpensesGrp/ProgramServicesAmt09830
IRS990/OfficeExpensesGrp/TotalAmt012288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119130
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030971
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Utilities, Cable & Phone
IRS990/OtherExpensesGrp/Desc2Other Mgt Expenses
IRS990/OtherExpensesGrp/Desc3Maintenance & Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt112435
IRS990/OtherExpensesGrp/FundraisingAmt21334
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38654
IRS990/OtherExpensesGrp/ProgramServicesAmt0152657
IRS990/OtherExpensesGrp/ProgramServicesAmt137305
IRS990/OtherExpensesGrp/ProgramServicesAmt24002
IRS990/OtherExpensesGrp/ProgramServicesAmt377886
IRS990/OtherExpensesGrp/TotalAmt0152657
IRS990/OtherExpensesGrp/TotalAmt162175
IRS990/OtherExpensesGrp/TotalAmt26670
IRS990/OtherExpensesGrp/TotalAmt386540
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07086
IRS990/OtherRevenueTotalAmt07086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651251
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02232
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02232
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06694
IRS990/PaymentsToAffiliatesGrp/TotalAmt011158
IRS990/PayrollTaxesGrp/FundraisingAmt04986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04986
IRS990/PayrollTaxesGrp/ProgramServicesAmt043855
IRS990/PayrollTaxesGrp/TotalAmt053827
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01314899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0963073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SARAH BROWN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Childcare Revenue -- Infant/Toddler/Preschool
IRS990/ProgramServiceRevenueGrp/Desc2Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/Desc3Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Resident Camp Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123316

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,338,113
Liabilities
$1,503,398
Net assets
$4,834,715
Revenue
$1,561,841
Expenses
$1,355,238
Net income
$206,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.05$4.61$1.64$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.59$4.61$1.44$1.62$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.81$4.67$1.52$1.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.34$1.50$4.83$1.56$1.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.68$1.17$4.51$1.49$0.99$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.94$2.77$1.03$1.74
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$2.35$1.35$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$1.04$0.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$0.93$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.92$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.90$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.88$0.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.17$0.88