Civic Intelligence

Mercer County Family Young Mens Christian Assoc of Aledo IL

990 • Fiscal year 2023 • EIN 36-3832360

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

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

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$97,117

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,202,628

Down $279,215 (-5.1%) from 2022

Net Assets

Down

$4,608,856

Down $61,727 (-1.3%) from 2022

Liabilities

Down

$593,772

Down $217,488 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$1,440,999

Down $81,264 (-5.3%) from 2022

Expenses

Up

$1,621,038

Up $105,204 (+6.9%) from 2022

Net Income

Down

-$180,039

Down $186,468 (-2900%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$5,202,628
Liabilities$593,772
Net Assets$4,608,856
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$1,440,999
Expenses$1,621,038
Net Income-$180,039
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,473,377
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$3,309,367$3,202,117▼ $107,250
Investments in Publicly Traded Securities$1,453,429$1,435,803▼ $17,626
Pledges and Grants Receivable$516,867$255,936▼ $260,931
Cash and Non-Interest-Bearing Accounts$169,410$129,093▼ $40,317
Investments Other Securities$18,116$21,057▲ $2,941
Accounts Receivable$14,654$8,154▼ $6,500
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--
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0--
Intangible Assets$0$0→ $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$5,481,843$5,202,628▼ $279,215
Other Assets Total$0$150,468▲ $150,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$758,983$521,255▼ $237,728
Accounts Payable and Accrued Expenses$43,043$42,945▼ $98
Deferred Revenue$9,234$29,572▲ $20,338
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$811,260$593,772▼ $217,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,153,716$4,352,920▲ $199,204
Net Assets With Donor Restrictions$516,867$255,936▼ $260,931
Total Net Assets Fund Balance$4,670,583$4,608,856▼ $61,727
Total Liabilities and Net Assets / Fund Balance$5,481,843$5,202,628▼ $279,215

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,015,627$294,146$3,309,773
Equipment$186,490$125,641$312,131
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$73,840$23,277$97,117

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$119,123
Program Service Revenue
$1,217,737
Investment Income
$27,645
Other Revenue
$76,494
All Other Contributions
$119,123
Change in Net Assets
$-180,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,790
Revenue Not Reported on Financial Statements
$209
Revenue Not Reported on Form 990
$362,690
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,803,480
Total Revenue per Form 990
$1,440,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,771
Other Expenses$559,267
Total Fundraising Expense$153,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,099$85,387$85,387$853,873
Depreciation Depletion$119,880$13,320$0$133,200
Current Officers, Directors, Trustees, and Key Employees$77,694$9,712$9,712$97,118
Payroll Taxes$56,776$6,260$6,260$69,296
Other Expenses$46,588$2,451$0$49,039
Fees for Services Other$24,870$8,541$8,541$41,952
Other Employee Benefits$17,645$20,986$2,853$41,484
Insurance$21,672$7,224$7,222$36,118
Interest$10,964$3,654$3,654$18,272
Fees for Services Accounting$10,660$3,303$3,303$17,266
Occupancy$8,400$2,800$2,800$14,000
All Other Expenses$5,090$1,697$1,697$8,484
Office Expenses$6,062$1,214$808$8,084
Fees for Service Investment Mgmnt Fees$0$209$0$209
Total Functional Expenses$1,279,872$187,843$153,323$1,621,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,865,207
Total Expenses per Form 990$1,621,038
Expenses per Audited Statements$1,620,829
Expenses Not Reported on Form 990$244,378
Expenses Not Reported on Financial Statements$209
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$50,598
Gaming Gross Income$27,500
Fundraising Direct Expenses$20,378
Gaming Direct Expenses$12,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Y-Winners Night$33,498$33,498$11,242$22,256
Rhubarb Run$11,470$11,470$6,845$4,625
Total Events$50,598$50,598$20,378$30,220
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
Backup withholding compliance
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: 313596, Related or Exempt Function Revenue: 313596, 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: ;”

Form 990, Part VI Section B, Line 11B

“The 990 will be emailed to the board before filing”

Form 990, Part VI Section B, Line 12C

“The mercer county ymca has a written conflict of interest policy that has to be signed off by each board member annually”

Form 990, Part VI Section B, Line 15A

“Board of directors reviews ceo salary and salaries of key empoloyees”

Form 990, Part VI Section C, Line 19

“Available upon request at the ymca”

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
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
107
Volunteers
150

Preparer

Firm
Odoni Partners LLC
Address
2200 52nd Avenue Suite 2, Moline, IL 61265
Preparer
James E Taylor
Phone
3095247100
Supplemental Narrative

Additional Explanations

Form 990, Line 1 Description of the Organization Mission

“To put christian principles into practice through programs that build a healthy spirit, mind and body for all.”

Financial Statement Notes

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

“Part xi, line 2d - other adjustments: fundraising expense - 20378”

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

“Part xii, line 2d- other adjustments: fundraising expense - 20378”

Raw XML AppendixShowing 400 of 791 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt020378
IRS990/FundraisingGrossIncomeAmt050598
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0215
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt012000
IRS990/GamingGrossIncomeAmt027500
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
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/SecuritiesAmt0215
IRS990/GrossReceiptsAmt01473377
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/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt07222
IRS990/InsuranceGrp/ManagementAndGeneralAmt07224
IRS990/InsuranceGrp/ProgramServicesAmt021672
IRS990/InsuranceGrp/TotalAmt036118
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt03654
IRS990/InterestGrp/ManagementAndGeneralAmt03654
IRS990/InterestGrp/ProgramServicesAmt010964
IRS990/InterestGrp/TotalAmt018272
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027430
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027430
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018116
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021057
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01453429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01435803
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03309367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03202117
IRS990/LandBldgEquipCostOrOtherBssAmt03621904
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/BOYAmt0758983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0521255
IRS990/NetAssetsOrFundBalancesBOYAmt04670583
IRS990/NetAssetsOrFundBalancesEOYAmt04608856
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030220
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015500
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015500
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/NetUnrlzdGainsLossesInvstAmt0118312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04153716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04352920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02800
IRS990/OccupancyGrp/ManagementAndGeneralAmt02800
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt014000
IRS990/OfficeExpensesGrp/FundraisingAmt0808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01214
IRS990/OfficeExpensesGrp/ProgramServicesAmt06062
IRS990/OfficeExpensesGrp/TotalAmt08084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0150468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041484
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Utilities, Cable & Phone
IRS990/OtherExpensesGrp/Desc2Other Mgt Expenses
IRS990/OtherExpensesGrp/Desc3Maintenance & Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt119190
IRS990/OtherExpensesGrp/FundraisingAmt21896
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32451
IRS990/OtherExpensesGrp/ProgramServicesAmt0127212
IRS990/OtherExpensesGrp/ProgramServicesAmt157570
IRS990/OtherExpensesGrp/ProgramServicesAmt25690
IRS990/OtherExpensesGrp/ProgramServicesAmt346588
IRS990/OtherExpensesGrp/TotalAmt0127212
IRS990/OtherExpensesGrp/TotalAmt195949
IRS990/OtherExpensesGrp/TotalAmt29482
IRS990/OtherExpensesGrp/TotalAmt349039
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030774
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt030774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0853873
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt06260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06260
IRS990/PayrollTaxesGrp/ProgramServicesAmt056776
IRS990/PayrollTaxesGrp/TotalAmt069296
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0516867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255936
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/RelatedOrExemptFuncIncomeAmt0414194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282581

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,202,628
Liabilities
$593,772
Net assets
$4,608,856
Revenue
$1,440,999
Expenses
$1,621,038
Net income
-$180,039
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