Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$13,375,057
Down $508,602 (-3.7%) from 2017
Net Assets
Down$13,170,165
Down $495,544 (-3.6%) from 2017
Liabilities
Down$204,892
Down $13,058 (-6.0%) from 2017
Revenue
Down$6,490,909
Down $1,680,292 (-21%) from 2017
Expenses
Down$7,224,306
Down $69,936 (-1.0%) from 2017
Net Income
Down-$733,397
Down $1,610,356 (-184%) from 2017
Children's outing association/coa youth & family centers (coa) helps milwaukee children, teens, and families reach their greatest potential through a continum of educational recreational and social work programs offered through its riverwest and goldin community centers, nine community learning centers and at coa's rural camp facility. As a multicultural agency, coa values diversity and cooperation and promotes personal growth and positive social interaction.
Children's outing association/coa youth & family centers (coa) helps milwaukee children, teens, and families reach their greatest potential through a continuum of educational recreational and social work programs offered through its riverwest and goldin community centers, seven community learning centers and at coa's rural camp facility. As a multicultural agency, coa values diversity and cooperation and promotes personal growth and positive social interaction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,634,888 | $5,959,931 | ▲ $325,043 |
| Land, Buildings, and Equipment, Net | $5,200,321 | $5,015,490 | ▼ $184,831 |
| Pledges and Grants Receivable | $1,984,692 | $1,234,567 | ▼ $750,125 |
| Cash and Non-Interest-Bearing Accounts | $410,878 | $954,324 | ▲ $543,446 |
| Accounts Receivable | $63,640 | $73,663 | ▲ $10,023 |
| Savings and Temporary Cash Investments | $488,658 | $56,977 | ▼ $431,681 |
| Prepaid Expenses and Deferred Charges | $75,582 | $52,654 | ▼ $22,928 |
| Total Assets | $13,883,659 | $13,375,057 | ▼ $508,602 |
| Other Assets Total | $25,000 | $27,451 | ▲ $2,451 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $194,250 | $188,459 | ▼ $5,791 |
| Other Liabilities | $12,727 | $11,653 | ▼ $1,074 |
| Deferred Revenue | $10,973 | $4,780 | ▼ $6,193 |
| Total Liabilities | $217,950 | $204,892 | ▼ $13,058 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,959,391 | $6,890,754 | ▼ $68,637 |
| Temporarily Rstr Net Assets | $3,668,957 | $3,221,748 | ▼ $447,209 |
| Permanently Rstr Net Assets | $3,037,361 | $3,057,663 | ▲ $20,302 |
| Total Net Assets Fund Balance | $13,665,709 | $13,170,165 | ▼ $495,544 |
| Total Liabilities and Net Assets / Fund Balance | $13,883,659 | $13,375,057 | ▼ $508,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,072,466 | $2,906,579 | $6,979,045 |
| Leasehold Improvements | $426,464 | $481,435 | $907,899 |
| Equipment | $281,570 | $411,618 | $693,188 |
| Land | $234,990 | - | $234,990 |
| Other Securities | $106,989 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $5,009,810 | $21,094 | ▲ $513,581 | $304,322 | $5,240,163 |
| 2017 | $4,832,403 | $30,447 | ▲ $511,034 | $364,074 | $5,009,810 |
| 2016 | $5,148,286 | $9,050 | ▼ $77,889 | $247,044 | $4,832,403 |
| 2015 | $5,058,534 | $84,155 | ▲ $228,493 | $222,896 | $5,148,286 |
| 2014 | $4,797,977 | $41,151 | ▲ $508,488 | $289,082 | $5,058,534 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas P Schneider | Executive Director | FT | $158,109 | $3,646 | $161,755 |
| Name | Title |
|---|---|
| Sandra Botcher | Facilities and Technology Chair |
| Jeffrey Schaefer | Secretary and Youth Development Chair |
| Andrew Komisar | President |
| Christine Mclaughlin | President Elect |
| Maria Gonzalez Knavel | Vice President |
| Tracy Luber | Vice President |
| Amanda Boynes | Board Member |
| Bonnie Bockl Joseph | Board Member |
| Carmen Decot | Board Member |
| Chamyse Tillman | Board Member |
| Cheri Mccourt | Board Member |
| Daniel Einhorn | Board Member |
| Deborah Goldin | Board Member |
| Heather Paradis | Board Member |
| Jason Westhoff | Board Member |
| Jeffrey Wagner | Board Member |
| Julie Sadoff | Board Member |
| Kim Lueck | Board Member |
| Kimberly Blackwell | Board Member |
| Marie Kasten | Board Member |
| Meghan Slocum | Board Member |
| Michael Aldana | Board Member |
| Michael Hupy | Board Member |
| Nancy Farino | Board Member |
| Rodney Ferguson | Board Member |
| Ryan Alwood | Board Member |
| Sari Selig Kramer | Board Member |
| Tyra Ivy | Board Member |
| William Heilbronner | Board Member |
| Robert Barnard | Community Development Chai |
| Edward Krishok | Early Child Development Co |
| Ronald Miller | Treasurer |
| Idy Goodman | VP & Youth Development Committe |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 14 | $59,736 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $58,726 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 15 | $47,992 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 15 | $18,462 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 14 | $9,644 | Fair Market Value (FMV) |
| Food Inventory | 7 | $7,046 | Fair Market Value (FMV) |
| Securities Publicly Traded | 3 | $6,487 | Fair Market Value (FMV) |
| Total Noncash Contributions | 68 | $208,093 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,019,092 |
| Other Expenses | $2,205,214 |
| Total Fundraising Expense | $333,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,875,123 | $44,566 | $187,419 | $4,107,108 |
| Fees for Services Other | $384,505 | $77,494 | $9,645 | $471,644 |
| Other Employee Benefits | $327,158 | $28,572 | $17,261 | $372,991 |
| Occupancy | $346,003 | $2,534 | $5,043 | $353,580 |
| Payroll Taxes | $320,392 | $16,275 | $15,903 | $352,570 |
| Depreciation Depletion | $298,739 | - | $2,575 | $301,314 |
| Office Expenses | $226,446 | $1,156 | $10,453 | $238,055 |
| Current Officers, Directors, Trustees, and Key Employees | - | $167,856 | - | $167,856 |
| Fees for Services Accounting | $77,726 | $20,674 | - | $98,400 |
| Travel | $90,010 | $26 | $59 | $90,095 |
| Other Expenses | $39,910 | $26,285 | $8,945 | $75,140 |
| Fees for Service Investment Mgmnt Fees | - | - | $25,990 | $25,990 |
| Pension Plan Contributions | $16,131 | $90 | $2,346 | $18,567 |
| Payments to Affiliates | $18,269 | $20 | $20 | $18,309 |
| Conferences and Meetings | $15,891 | $17 | $225 | $16,133 |
| Information Technology | $11,344 | $49 | $457 | $11,850 |
| All Other Expenses | $820 | - | $3,200 | $4,020 |
| Advertising | $2,415 | - | $25 | $2,440 |
| Total Functional Expenses | $6,505,662 | $385,614 | $333,030 | $7,224,306 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,224,306 |
| Expenses per Audited Statements | $7,198,316 |
| Total Expenses per Audited Statements | $7,198,316 |
| Expenses Not Reported on Financial Statements | $25,990 |
| Other Expense Adjustments | $25,990 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $289,021 |
| Fundraising Direct Expenses | $79,890 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parents of the Year | $153,447 | $153,447 | $24,916 | $128,531 |
| Hollywood Gala | $161,624 | $135,574 | $54,974 | $80,600 |
| Total Events | $315,071 | $289,021 | $79,890 | $209,131 |
| Liability | Amount |
|---|---|
| Payroll Tax and Related Liabilities | $11,653 |
“The tax filings are reviewed by the executive director and treasurer of the board. The agency is audited annually by a certified public accountant selected by the executive committee. Results of the audit are considered throughly by the executive committee and a report is made to the board of directors. The tax filings are based on the audit.”
“Each september all board members are asked to complete a conflict of interest policy questionnaire. The responses are reviewed annually.”
“The executive director's performance is reviewed annually by the executive committee of the board. Key employees participate in an annual review with supervisor's. Compensation is approved by the personnel committee and recommended to the executive and finance committees of the board. All compensation is subject to final board of directors approval.”
“The documents are provided on request and with proposals to funding sources and posted on the oragnization's own website”
“No change has occurred, the organization has a committee that assumes responsibility for oversight of the audit.”
“The intended use of the organization's endowment funds is to fund the programs of the organization.”
“Coa is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. In addition, coa has been determined by the internal revenue service not to be a "private foundation" within the guidelines of 509(a) of the code. Coa has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of coa evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. Coa recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Management does not believe there are any uncertain tax positions.”
“INVESTMENT FEES 25,990.”
“INVESTMENT FEES 25,990.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 194250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN'S OUTING ASSOCIATION/COA YOUTH & FAMILY CENTERS (COA) HELPS MILWAUKEE CHILDREN, TEENS, AND FAMILIES REACH THEIR GREATEST POTENTIAL THROUGH A CONTINUUM OF EDUCATIONAL RECREATIONAL AND SOCIAL WORK PROGRAMS OFFERED THROUGH ITS RIVERWEST AND GOLDIN COMMUNITY CENTERS, SEVEN COMMUNITY LEARNING CENTERS AND AT COA'S RURAL CAMP FACILITY. AS A MULTICULTURAL AGENCY, COA VALUES DIVERSITY AND COOPERATION AND PROMOTES PERSONAL GROWTH AND POSITIVE SOCIAL INTERACTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2440 |
| IRS990/AllOtherContributionsAmt | 0 | 1605380 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 820 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4020 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCRIBNER COHEN AND COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142711700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 E MASON STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 410878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 954324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 167856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167856 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 225 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15891 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16133 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26050 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3507019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 357174 |
| IRS990/CYOtherExpensesAmt | 0 | 2205214 |
| IRS990/CYOtherRevenueAmt | 0 | 226377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2400339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -733397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5019092 |
| IRS990/CYTotalExpensesAmt | 0 | 7224306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 333030 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6490909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10973 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4780 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2575 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 298739 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 301314 |
| IRS990/Desc | 0 | EARLY CHILDHOOD EDUCATION: COA YOUTH AND FAMILY CENTERS OFFERS NATIONALLY ACCREDITED CHILDCARE PROGRAMS FOR CHILDREN AGES 6 WEEKS THROUGH 6 YEARS. ALL PROGRAMS ARE MULTICULTURAL AND NONSECTARIAN, AND FEES ARE DETERMINED BASED ON FAMILY INCOME. ALL PROGRAMS PROVIDE INDIVIDUAL ATTENTION, CARE, AND NURTURING, FOCUSING ON A CHILD'S HEALTHY PHYSICAL, MENTAL AND EMOTIONAL DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COA YOUTH & FAMILY CENTERS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 352 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2455786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 764321 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20674 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 77726 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9645 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77494 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 384505 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 471644 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 25990 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25990 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 3646 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL EINHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW KOMISAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA GONZALEZ KNAVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY LUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ALDANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN ALWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA BOYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA BOTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY FARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | IDY GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM HEILBRONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARMEN DECOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL HUPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TYRA IVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BONNIE BOCKL JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARIE KASTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EDWARD KRISHOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RODNEY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHERI MCCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HEATHER PARADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JULIE SADOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEFFREY SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SARI SELIG KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MEGHAN SLOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DEBORAH GOLDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KIM LUECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHAMYSE TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JEFFREY WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JASON WESTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | THOMAS P SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 158109 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMUNITY DEVELOPMENT CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FACILITIES AND TECHNOLOGY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP & YOUTH DEVELOPMENT COMMITTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EARLY CHILD DEVELOPMENT CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SECRETARY AND YOUTH DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79890 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 289021 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2909 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 138788 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GovernmentGrantsAmt | 0 | 1111268 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1572129 |
| IRS990/GrossReceiptsAmt | 0 | 8007049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 457 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11344 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 221295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221295 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5634888 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5959931 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3799632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5200321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5015490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8815122 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2909 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1433341 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILDREN'S OUTING ASSOCIATION/COA YOUTH & FAMILY CENTERS (COA) HELPS MILWAUKEE CHILDREN, TEENS, AND FAMILIES REACH THEIR GREATEST POTENTIAL THROUGH A CONTINUUM OF EDUCATIONAL RECREATIONAL AND SOCIAL WORK PROGRAMS OFFERED THROUGH ITS RIVERWEST AND GOLDIN COMMUNITY CENTERS, SEVEN COMMUNITY LEARNING CENTERS AND AT COA'S RURAL CAMP FACILITY. AS A MULTICULTURAL AGENCY, COA VALUES DIVERSITY AND COOPERATION AND PROMOTES PERSONAL GROWTH AND POSITIVE SOCIAL INTERACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13665709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13170165 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 135879 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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