Civic Intelligence

YMCA of Dodge County Inc.

990 • Fiscal year 2012 • EIN 39-0975426

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 21, 2012

220 Corporate Drive53916
Siviq Scores

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

Liabilities / Assets

80th percentile

0.69x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,810,271

Down $212,809 (-1.9%) from 2011

Net Assets

Down

$3,379,349

Down $219,289 (-6.1%) from 2011

Liabilities

Up

$7,430,922

Up $6,480 (+0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,743,385

Down $16,669 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,023,080Liabilities 2011: $7,424,442Net Assets 2011: $3,598,6382011Assets 2012: $10,810,271Liabilities 2012: $7,430,922Net Assets 2012: $3,379,3492012Assets 2013: $11,335,222Liabilities 2013: $7,198,313Net Assets 2013: $4,136,9092013Assets 2014: $12,193,520Liabilities 2014: $5,686,866Net Assets 2014: $6,506,6542014Assets 2015: $11,372,159Liabilities 2015: $2,610,690Net Assets 2015: $8,761,4692015Assets 2016: $10,553,222Liabilities 2016: $1,745,484Net Assets 2016: $8,807,7382016Assets 2017: $9,592,120Liabilities 2017: $987,972Net Assets 2017: $8,604,1482017Assets 2018: $8,979,675Liabilities 2018: $638,607Net Assets 2018: $8,341,0682018Assets 2019: $8,557,788Liabilities 2019: $578,377Net Assets 2019: $7,979,4112019Assets 2020: $8,723,860Liabilities 2020: $723,247Net Assets 2020: $8,000,6132020Assets 2021: $8,687,543Liabilities 2021: $732,665Net Assets 2021: $7,954,8782021Assets 2022: $8,894,033Liabilities 2022: $716,986Net Assets 2022: $8,177,0472022Assets 2023: $8,981,511Liabilities 2023: $648,637Net Assets 2023: $8,332,8742023Assets 2024: $9,213,351Liabilities 2024: $564,809Net Assets 2024: $8,648,5422024

Highlighted filing

2012

Assets$10,810,271
Liabilities$7,430,922
Net Assets$3,379,349

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,760,0542011Expenses 2012: $2,743,3852012Revenue 2013: $3,270,716Expenses 2013: $2,735,852Net Income 2013: $534,8642013Revenue 2014: $5,053,612Expenses 2014: $2,784,614Net Income 2014: $2,268,9982014Revenue 2015: $5,221,439Expenses 2015: $2,973,765Net Income 2015: $2,247,6742015Revenue 2016: $2,828,639Expenses 2016: $2,789,885Net Income 2016: $38,7542016Revenue 2017: $2,921,405Expenses 2017: $3,141,273Net Income 2017: -$219,8682017Revenue 2018: $2,698,916Expenses 2018: $2,956,651Net Income 2018: -$257,7352018Revenue 2019: $2,558,109Expenses 2019: $2,897,089Net Income 2019: -$338,9802019Revenue 2020: $1,577,446Expenses 2020: $1,567,529Net Income 2020: $9,9172020Revenue 2021: $2,843,562Expenses 2021: $2,803,286Net Income 2021: $40,2762021Revenue 2022: $3,602,295Expenses 2022: $3,279,487Net Income 2022: $322,8082022Revenue 2023: $4,451,902Expenses 2023: $4,363,368Net Income 2023: $88,5342023Revenue 2024: $4,943,694Expenses 2024: $4,826,514Net Income 2024: $117,1802024

Highlighted filing

2012

Revenue-
Expenses$2,743,385
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 21, 2012
Return Version
2011v1.2
Gross Receipts
$2,577,576
Mission and Program Overview

Mission

The ymca of dodge county is a charitable association founded on christian principles, open to all, and dedicated to building a healthy spirit, mind, and body through diversified programming.

Major Activities

Activity 2
School age programs accomplish the organizations mission of serving families. Current school age programming includes the y-care child care progam, club wannago summer program and the beaver dam 4 kids program which is a four year old kindergarten program provided through a partnership with the beaver dam unified school district the y-care school age child care program offers care to children in kindergarten through 5th grade at convenient locations throughout beaver dam. The sites are located at wilson, washington, jefferson, prairie view, saint katharine drexel grade schools. All sites open at 6:30 am and close at 5:45 pm. The sites operate for late start days due to inclement weather. For early dismissal and school close days due to inclement weather the sites will not operate. For school close days care is offered at the ymca facility. Year round care is also offered to families at the ymca facility through the school's day out program for most full days off of school. The y-care program annually serves approximately 250 children.club wannago is a fun and adventurous summer experience with a variety of indoor and outdoor activities focused on developing the participating child. The program is for children entering 1st through 6th grade (ages 6 to 12). The child participates in a variety of staff led activities including active games, arts and crafts, dramatic play, and group challenges. The camp is held at the ymca facility and inculdes weekly swimming and field trips. Club wannago annually serves approximately 80 children.the beaver dam 4 kids program is a community-based kindergarten program for four year old children residing within the beaver dam unified school district or open enrolling into the district. Children are enrolled in the beaver dam unified school district's program but are taught at the ymca. The activity based, developmentally appropriate program is taught by a highly qualified wisconsin department of public instruction licensed kindergarten teacher. The curriculums are guided by the wisconsin model for early learning standards. Approximately 45 children participate in this program annually.
Activity 3
Nonrefundable and nontransferable membership dues are charged to provide membership benefits which include reduced rate admissions or program fees to events and programs sponsored by the organization; and for use of the organizations facilities and equipment.
Filing and Contact Details

Filer

EIN
39-0975426
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IRS990/Activity2/Description0SCHOOL AGE PROGRAMS ACCOMPLISH THE ORGANIZATIONS MISSION OF SERVING FAMILIES. CURRENT SCHOOL AGE PROGRAMMING INCLUDES THE Y-CARE CHILD CARE PROGAM, CLUB WANNAGO SUMMER PROGRAM AND THE BEAVER DAM 4 KIDS PROGRAM WHICH IS A FOUR YEAR OLD KINDERGARTEN PROGRAM PROVIDED THROUGH A PARTNERSHIP WITH THE BEAVER DAM UNIFIED SCHOOL DISTRICT THE Y-CARE SCHOOL AGE CHILD CARE PROGRAM OFFERS CARE TO CHILDREN IN KINDERGARTEN THROUGH 5TH GRADE AT CONVENIENT LOCATIONS THROUGHOUT BEAVER DAM. THE SITES ARE LOCATED AT WILSON, WASHINGTON, JEFFERSON, PRAIRIE VIEW, SAINT KATHARINE DREXEL GRADE SCHOOLS. ALL SITES OPEN AT 6:30 AM AND CLOSE AT 5:45 PM. THE SITES OPERATE FOR LATE START DAYS DUE TO INCLEMENT WEATHER. FOR EARLY DISMISSAL AND SCHOOL CLOSE DAYS DUE TO INCLEMENT WEATHER THE SITES WILL NOT OPERATE. FOR SCHOOL CLOSE DAYS CARE IS OFFERED AT THE YMCA FACILITY. YEAR ROUND CARE IS ALSO OFFERED TO FAMILIES AT THE YMCA FACILITY THROUGH THE SCHOOL'S DAY OUT PROGRAM FOR MOST FULL DAYS OFF OF SCHOOL. THE Y-CARE PROGRAM ANNUALLY SERVES APPROXIMATELY 250 CHILDREN.CLUB WANNAGO IS A FUN AND ADVENTUROUS SUMMER EXPERIENCE WITH A VARIETY OF INDOOR AND OUTDOOR ACTIVITIES FOCUSED ON DEVELOPING THE PARTICIPATING CHILD. THE PROGRAM IS FOR CHILDREN ENTERING 1ST THROUGH 6TH GRADE (AGES 6 TO 12). THE CHILD PARTICIPATES IN A VARIETY OF STAFF LED ACTIVITIES INCLUDING ACTIVE GAMES, ARTS AND CRAFTS, DRAMATIC PLAY, AND GROUP CHALLENGES. THE CAMP IS HELD AT THE YMCA FACILITY AND INCULDES WEEKLY SWIMMING AND FIELD TRIPS. CLUB WANNAGO ANNUALLY SERVES APPROXIMATELY 80 CHILDREN.THE BEAVER DAM 4 KIDS PROGRAM IS A COMMUNITY-BASED KINDERGARTEN PROGRAM FOR FOUR YEAR OLD CHILDREN RESIDING WITHIN THE BEAVER DAM UNIFIED SCHOOL DISTRICT OR OPEN ENROLLING INTO THE DISTRICT. CHILDREN ARE ENROLLED IN THE BEAVER DAM UNIFIED SCHOOL DISTRICT'S PROGRAM BUT ARE TAUGHT AT THE YMCA. THE ACTIVITY BASED, DEVELOPMENTALLY APPROPRIATE PROGRAM IS TAUGHT BY A HIGHLY QUALIFIED WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION LICENSED KINDERGARTEN TEACHER. THE CURRICULUMS ARE GUIDED BY THE WISCONSIN MODEL FOR EARLY LEARNING STANDARDS. APPROXIMATELY 45 CHILDREN PARTICIPATE IN THIS PROGRAM ANNUALLY.
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IRS990/Activity3/Description0NONREFUNDABLE AND NONTRANSFERABLE MEMBERSHIP DUES ARE CHARGED TO PROVIDE MEMBERSHIP BENEFITS WHICH INCLUDE REDUCED RATE ADMISSIONS OR PROGRAM FEES TO EVENTS AND PROGRAMS SPONSORED BY THE ORGANIZATION; AND FOR USE OF THE ORGANIZATIONS FACILITIES AND EQUIPMENT.
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IRS990/ActivityOrMissionDescription0THE YMCA OF DODGE COUNTY IS A CHARITABLE ASSOCIATION FOUNDED ON CHRISTIAN PRINCIPLES, OPEN TO ALL, AND DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY THROUGH DIVERSIFIED PROGRAMMING.
IRS990/ActivityOther/Description0THE YMCA OF DODGE COUNTY DEVELOPS AND OFFERS YOUTH AND ADULT PROGRAMS BASED ON THE ORGANIZATIONS MISSION WHICH IS DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY. YOUTH PROGRAMMING PROMOTES POSITIVE, HEALTHY DEVELOPMENT OF YOUNG PEOPLE THROUGH ACTIVITIES AND EXPERIENCES THAT ADDRESS THE DEVELOPMENTAL ASSETS THAT ALL CHILDREN AND YOUTH NEED TO OBTAIN SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE COMPETENCIES. WHETHER IN YOUTH SPORTS, FIT GIRLS CLUB, KIDZ FIT OR ONE OF THE MANY OTHER YOUTH PROGRAMS OFFERED, THE ORGANIZATION PROVIDES AN ENVIRONMENT WHERE A YOUTH PARTICIPATING IN A YMCA YOUTH PROGRAM CAN FEEL SAFE, HAVE FUN, AND BUILD TRUSTING RELATIONSHIPS. YOUTH PROGRAMMING ANNUALLY SERVES APPROXIMATELY 1000 INDIVIDUALS.ADULT PROGRAMMING OFFERS FITNESS CLASS OPTIONS AND ADULT ORIENTED SPORTS DESIGNED TO MEET THE NEEDS OF ADULTS IN THE DODGE COUNTY AREA. THE ORGANIZATION BELIEVES THAT EXCERCISE, HEALTH EDUCATION, AND NUTRITION ARE VITAL COMPONENTS IN DEVELOPING THE FOUNDATION FOR PERSONAL WELL BEING AND STRONG FAMILY RELATIONSHIPS. BY PROVIDING A RANGE OF HEALTH AND FITNESS PROGRAMS GEARED AROUND EVERY ADULT INDIVIDUAL AND VARIOUS LEVELS OF FITNESS, A FOUNDATION IS DEVELOPED ON THREE CORE PRINCIPLES OF NUTRITION, HEALTH, AND FITNESS TO MEET THE NEEDS OF NOT ONLY THE ADULT INDIVIDUAL BUT THE WHOLE FAMILY. ADULT PROGRAMMING SERVES APPROXIMATELY 1000 ADULTS ANNUALLY.THE YMCA OF DODGE COUNTY SUPPORTS CONNECTIONS. FOR A NOMINAL FEE COMMUNITY GROUPS, NEIGHBORHOODS, FAMILIES AND MORE ARE ABLE TO USE SOME OF THE FACILTIES OF THE ORGANIZATION WHEN NOT SERVING MEMBERS.
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IRS990/Description0THE YMCA OF DODGE COUNTY OFFERS A VARIETY OF YOUTH AND ADULT ORIENTED AQUATIC PROGRAMS. PROGRAMMING IS DEVELOPED KEEPING IN MIND THE OVERALL GOAL OF THE ORGANIZATION OF BUILDING HEALTHY SPIRIT, MIND AND BODY AND INCLUDES SWIM LESSONS FOR ALL AGES, WATER EXCERCISE, LIFEGUARD TRAINING AND A SWIM TEAM. THE PROGRAMMING IS ACCOMPLISHED IN THE ORGANIZATIONS OWN AQUATIC FACILITY THAT CONSISTS OF A COMPETITIVE POOL AND A FAMILY ADVENTURE WATERPARK. ALL POOLS ARE AVAILABLE FOR THE ORGANIZATIONS AQUATIC PROGRAMS AND OPEN SWIM SESSIONS. OUR SWIM TEAM, CALLED THE DODGE COUNTY SEA DRAGONS, PROVIDES SWIMMERS WITH THE OPPORTUNITY TO EXCEL IN THE SPORT OF SWIMMING AND IS THE IDEAL PLACE FOR SWIMMERS TO STRIVE TO REACH PERSONAL AND TEAM GOALS. THE SWIM TEAM SEASON BEGINS MID-OCTOBER AND RUNS THROUGH LATE MARCH. APPROXIMATELY 80 INDIVIDUALS ANNUALLY PARTICIPATE IN THE SWIM TEAM SEASON. LIFEGUARD TRAINING IS OFFERED FOR INDIVIDUALS ATTAINING THE AGE OF 15. UPON SUCCESSFUL COMPLETION OF THE TRAINING EACH PARTICIPANT RECEIVES RED CROSS CERTIFICATION. THE TRAINING PROGRAM FOCUSES ON SKILLS AND KNOWLEDGE REQUIRED TO BECOME A LIFEGUARD, INCLUDING CPR AND BASIC FIRST AID TRAINING. THIS PROGRAM SERVES APPROXIMATELY 200 INDIVIDUALS ANNUALLY.WATER EXCERCISE PROGRAMMING INCLUDED AQUACISES, DEEP WATER AQUA JOG, HEALTHY BACK, JOINT EFFORT, HIGH INTENSITY WATER AEROBICS AND PROPULSION WALKING. WATER EXERCISE PROGRAMS PROVIDE THE PARTICIPANTS WITH BOTH A CARDIO AND TONING WORKOUT RANGING FROM LOW TO HIGH IMPACT WORKOUTS. APROXIMATELY 1000 INDIVIDUALS PARTICIPATE ANNUALLY.SWIM LESSONS ARE PROVIDED TO INDIVIDUALS OF VARIOUS AGE GROUPS AND SKILL LEVELS TO WHO DESIRE TO BEGIN OR IMPROVE THEIR INDIVIDUAL SWIMMING SKILLS. THE INSTRUCTIONAL CLASSES SERVE APPROXIMATELY 2500 PARTICIPANTS ANNUALLY.THE YMCA OF DODGE COUNTY HAS ALSO DEVELOPED COLLABORATIONS IN NEIGHBORING COMMUNITIES TO EXTEND THE AQUATIC SERVICES TO THOSE COMMUNITIES DURING THE SUMMER MONTHS AT THE LOCAL FACILITY. DURING THE PAST YEAR THE COMMUNITIES OF FOX LAKE, RANDOLPH, WAUPUN, AND HORICON WERE SERVED.
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IRS990/InvestmentsPubTradedSecurities/BOY0286818
IRS990/InvestmentsPubTradedSecurities/EOY0308842
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01935228
IRS990/LandBuildingsEquipmentBasis011543962
IRS990/LandBuildingsEquipmentBasisNet/BOY09890361
IRS990/LandBuildingsEquipmentBasisNet/EOY09608734
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE YMCA OF DODGE COUNTY IS A CHARITABLE ASSOCIATION FOUNDED ON CHRISTIAN PRINCIPLES, OPEN TO ALL, AND DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY THROUGH DIVERSIFIED PROGRAMMING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEN KRUEL
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY03598638
IRS990/NetAssetsOrFundBalancesEOY03379349
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08037
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08037
IRS990/NetIncomeFromGaming/ExclusionAmount0460
IRS990/NetIncomeFromGaming/TotalRevenueColumn0460
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions010796
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0252
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05600
IRS990/Occupancy/ProgramServices0273137
IRS990/Occupancy/Total0278737
IRS990/OfficeExpenses/ManagementAndGeneral019691
IRS990/OfficeExpenses/ProgramServices01050
IRS990/OfficeExpenses/Total020741
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0295570
IRS990/OtherAssetsTotal/EOY0284137
IRS990/OtherEmployeeBenefits/Fundraising0172
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0799
IRS990/OtherEmployeeBenefits/ProgramServices066580
IRS990/OtherEmployeeBenefits/Total067551
IRS990/OtherExpensePriorYear01322116
IRS990/OtherExpensesCurrentYear01286362
IRS990/OtherExpenses/Description0FEES, DUES, LICENSES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3UNCOLLECTIBLE PLEDGE EX
IRS990/OtherExpenses/Fundraising03626
IRS990/OtherExpenses/ManagementAndGeneral03171
IRS990/OtherExpenses/ManagementAndGeneral118615
IRS990/OtherExpenses/ManagementAndGeneral220408
IRS990/OtherExpenses/ManagementAndGeneral31575
IRS990/OtherExpenses/ProgramServices0129230
IRS990/OtherExpenses/ProgramServices197955
IRS990/OtherExpenses/ProgramServices21132
IRS990/OtherExpenses/Total0132401
IRS990/OtherExpenses/Total1120196
IRS990/OtherExpenses/Total221540
IRS990/OtherExpenses/Total31575
IRS990/OtherLiabilities/BOY0619594
IRS990/OtherLiabilities/EOY0656926
IRS990/OtherRevenueCurrentYear043522
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1453000
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1OUTFITTER
IRS990/OtherRevenueMisc/Description2VENDING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028162
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14776
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22087
IRS990/OtherRevenueMisc/TotalRevenueColumn028162
IRS990/OtherRevenueMisc/TotalRevenueColumn14776
IRS990/OtherRevenueMisc/TotalRevenueColumn22087
IRS990/OtherRevenuePriorYear042514
IRS990/OtherSalariesAndWages/ManagementAndGeneral038767
IRS990/OtherSalariesAndWages/ProgramServices01129142
IRS990/OtherSalariesAndWages/Total01167909
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral041293
IRS990/PaymentsToAffiliates/Total041293
IRS990/PayrollTaxes/Fundraising01160
IRS990/PayrollTaxes/ManagementAndGeneral07740
IRS990/PayrollTaxes/ProgramServices090718
IRS990/PayrollTaxes/Total099618
IRS990/PensionPlanContributions/Fundraising01055
IRS990/PensionPlanContributions/ManagementAndGeneral06931
IRS990/PensionPlanContributions/ProgramServices035350
IRS990/PensionPlanContributions/Total043336
IRS990/PermanentlyRestrictedNetAssets/BOY0200000
IRS990/PermanentlyRestrictedNetAssets/EOY0200000
IRS990/PledgesAndGrantsReceivable/BOY0290290
IRS990/PledgesAndGrantsReceivable/EOY0211169
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY023472
IRS990/PrepaidExpensesDeferredCharges/EOY02171
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0813410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2813410
IRS990/ProgramServiceRevenue/BusinessCode3813410
IRS990/ProgramServiceRevenue/BusinessCode4813410
IRS990/ProgramServiceRevenueCY02014593
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1SCHOOL AGE PROGRAMS
IRS990/ProgramServiceRevenue/Description2AQUATIC PROGRAMS
IRS990/ProgramServiceRevenue/Description3YOUTH, ADULT & COMMUNI
IRS990/ProgramServiceRevenue/Description4COMMUNITY USE OF FACIL
IRS990/ProgramServiceRevenuePriorYear02047222
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0864906
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1719854
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2329577
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome389016
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome411240
IRS990/ProgramServiceRevenue/TotalRevenueColumn0864906
IRS990/ProgramServiceRevenue/TotalRevenueColumn1719854
IRS990/ProgramServiceRevenue/TotalRevenueColumn2329577
IRS990/ProgramServiceRevenue/TotalRevenueColumn389016
IRS990/ProgramServiceRevenue/TotalRevenueColumn411240
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-26917
IRS990/ReconcilationRevenueExpenses0-192372
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0329577
IRS990/RevenuesLessExpensesCY0-192372
IRS990/RevenuesLessExpensesPriorYear054111
IRS990/SalariesEtcCurrentYear01454443
IRS990/SalariesEtcPriorYear01431889
IRS990/SavingsAndTempCashInvestments/BOY095071
IRS990/SavingsAndTempCashInvestments/EOY086800
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0485290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0664846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0239354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0119047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0249318
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01757855
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07608
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09278
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07829
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012441
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years053170
IRS990ScheduleA/GrossInvestmentIncome509/Total090326

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.56$8.65$4.94$4.83$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.65$8.33$4.45$4.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.72$8.18$3.60$3.28$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.73$7.95$2.84$2.80$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.72$8.00$1.58$1.57$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.58$7.98$2.56$2.90$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.64$8.34$2.70$2.96$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.99$8.60$2.92$3.14$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.6$1.75$8.81$2.83$2.79$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.4$2.61$8.76$5.22$2.97$2.25
2014Detailed filing. Detailed filing data is available for this year.$12.2$5.69$6.51$5.05$2.78$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.20$4.14$3.27$2.74$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.43$3.38$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.42$3.60$2.76