Civic Intelligence

Mahaska County YMCA

990 • Fiscal year 2012 • EIN 42-0741010

Sep 01, 2011 to Aug 31, 2012 • Filed on Jun 28, 2013

Organization ProfileWWW.MAHASKAYMCA.ORG
414 North Third Street52577
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,666,077

Down $102,057 (-5.8%) from 2011

Net Assets

Down

$1,577,187

Down $15,390 (-1.0%) from 2011

Liabilities

Down

$88,890

Down $86,667 (-49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,223,980

Up $4,594 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,732,158Liabilities 2010: $272,485Net Assets 2010: $1,459,6732010Assets 2011: $1,768,134Liabilities 2011: $175,557Net Assets 2011: $1,592,5772011Assets 2012: $1,666,077Liabilities 2012: $88,890Net Assets 2012: $1,577,1872012Assets 2013: $1,700,361Liabilities 2013: $152,218Net Assets 2013: $1,548,1432013Assets 2014: $1,826,109Liabilities 2014: $195,235Net Assets 2014: $1,630,8742014Assets 2015: $1,697,650Liabilities 2015: $84,719Net Assets 2015: $1,612,9312015Assets 2016: $1,727,380Liabilities 2016: $124,184Net Assets 2016: $1,603,1962016Assets 2017: $1,783,467Liabilities 2017: $163,758Net Assets 2017: $1,619,7092017Assets 2018: $1,848,808Liabilities 2018: $216,797Net Assets 2018: $1,632,0112018Assets 2019: $1,771,669Liabilities 2019: $126,468Net Assets 2019: $1,645,2012019Assets 2020: $12,862,286Liabilities 2020: $396,652Net Assets 2020: $12,465,6342020Assets 2021: $11,498,794Liabilities 2021: $1,007,691Net Assets 2021: $10,491,1032021Assets 2022: $6,848,411Liabilities 2022: $92,284Net Assets 2022: $6,756,1272022Assets 2023: $14,262,095Liabilities 2023: $373,781Net Assets 2023: $13,888,3142023Assets 2024: $13,912,160Liabilities 2024: $345,965Net Assets 2024: $13,566,1952024

Highlighted filing

2012

Assets$1,666,077
Liabilities$88,890
Net Assets$1,577,187
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,169,4862010Expenses 2011: $1,219,3862011Expenses 2012: $1,223,9802012Expenses 2013: $1,360,2732013Revenue 2014: $1,646,918Expenses 2014: $1,684,488Net Income 2014: -$37,5702014Revenue 2015: $1,668,073Expenses 2015: $1,542,742Net Income 2015: $125,3312015Revenue 2016: $1,523,966Expenses 2016: $1,513,355Net Income 2016: $10,6112016Revenue 2017: $1,571,122Expenses 2017: $1,574,542Net Income 2017: -$3,4202017Revenue 2018: $1,598,417Expenses 2018: $1,610,216Net Income 2018: -$11,7992018Revenue 2019: $1,657,683Expenses 2019: $1,614,287Net Income 2019: $43,3962019Revenue 2020: $12,334,632Expenses 2020: $1,541,191Net Income 2020: $10,793,4412020Revenue 2021: $2,899,530Expenses 2021: $5,108,207Net Income 2021: -$2,208,6772021Revenue 2022: $2,736,345Expenses 2022: $6,249,531Net Income 2022: -$3,513,1862022Revenue 2023: $1,669,327Expenses 2023: $2,243,975Net Income 2023: -$574,6482023Revenue 2024: $2,194,061Expenses 2024: $2,736,701Net Income 2024: -$542,6402024

Highlighted filing

2012

Revenue-
Expenses$1,223,980
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jun 28, 2013
Return Version
2011v1.5
Gross Receipts
$1,243,672
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Healthy LivingThe Y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. As a result, many people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our Y programs, such as fitness classes, sports, and wellness educational programs offer community members opportunities to enrich their lives with healthy habits. We also offer an indoor swimming pool, whirlpool, youth and adult fitness rooms, locker rooms, racquetball courts, and a gymnasium. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. Over 12% of our members receive scholarships. For additional details regarding these critical programs and their impact, see Schedule O.
Filing and Contact Details

Filer

EIN
42-0741010
Raw XML AppendixShowing 400 of 562 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY058287
IRS990/AccountsPayableAccruedExpenses/EOY051923
IRS990/AccountsReceivable/BOY039676
IRS990/AccountsReceivable/EOY037971
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Healthy LivingThe Y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. As a result, many people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our Y programs, such as fitness classes, sports, and wellness educational programs offer community members opportunities to enrich their lives with healthy habits. We also offer an indoor swimming pool, whirlpool, youth and adult fitness rooms, locker rooms, racquetball courts, and a gymnasium. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. Over 12% of our members receive scholarships. For additional details regarding these critical programs and their impact, see Schedule O.
IRS990/Activity2/Expense0479794
IRS990/Activity2/Revenue0438245
IRS990/ActivityOrMissionDescription0To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0150383
IRS990/AllOtherExpenses/Fundraising01000
IRS990/AllOtherExpenses/ManagementAndGeneral047996
IRS990/AllOtherExpenses/ProgramServices033383
IRS990/AllOtherExpenses/Total082379
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031317
IRS990/CashNonInterestBearing/EOY023005
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents017000
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03051
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033563
IRS990/CompCurrentOfficersDirectors/ProgramServices024409
IRS990/CompCurrentOfficersDirectors/Total061023
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0220761
IRS990/ContributionsGrantsPriorYear0342536
IRS990/CostOfGoodsSold01201
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY056726
IRS990/DeferredRevenue/EOY036967
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices048752
IRS990/DepreciationDepletion/Total048752
IRS990/DescribedIn501C30true
IRS990/Description0Youth DevelopmentYouth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our YMCA programs, such as child care, summer camp, swimming lessons, swim team, youth sports and gymnastics, offer a wide range of experiences that enrich cognitive, social, physical, and emotional growth. 35% of our members are under 18. Last year 200 youth utilized our child care programs. Scholarships make participation possible for all youth in our community. For additional details regarding these critical programs and their impact, see Schedule O.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0485780
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns053378
IRS990/FeesForServicesAccounting/ManagementAndGeneral021193
IRS990/FeesForServicesAccounting/ProgramServices02900
IRS990/FeesForServicesAccounting/Total024093
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0PAT JONES
IRS990/Form990PartVIISectionA/NamePerson1DARYL PETTY
IRS990/Form990PartVIISectionA/NamePerson2KRISTEN BANDY
IRS990/Form990PartVIISectionA/NamePerson3BILL LUDWICK
IRS990/Form990PartVIISectionA/NamePerson4GARY GORDON
IRS990/Form990PartVIISectionA/NamePerson5ED BUTLER
IRS990/Form990PartVIISectionA/NamePerson6DAVE KRUTZFELDT
IRS990/Form990PartVIISectionA/NamePerson7AUSTIN NORRIS
IRS990/Form990PartVIISectionA/NamePerson8GLENDA BOOY
IRS990/Form990PartVIISectionA/NamePerson9GREG HAFNER
IRS990/Form990PartVIISectionA/NamePerson10LINDA CROOKHAM-HANSEN
IRS990/Form990PartVIISectionA/NamePerson11MADONNA BOWIE
IRS990/Form990PartVIISectionA/NamePerson12TORY SCHROCK
IRS990/Form990PartVIISectionA/NamePerson13DAWN COLLINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation133000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1358023
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990PartVIISectionA/Title13Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0200
IRS990/FundraisingEvents017000
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01243672
IRS990/GrossSalesOfInventory04159
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral031015
IRS990/Insurance/ProgramServices01200
IRS990/Insurance/Total032215
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral02023
IRS990/Interest/Total02023
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear052681
IRS990/InvestmentIncome/ExclusionAmount052681
IRS990/InvestmentIncomePriorYear054984
IRS990/InvestmentIncome/TotalRevenueColumn052681
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01719463
IRS990/LandBuildingsEquipmentBasis02030944
IRS990/LandBuildingsEquipmentBasisNet/BOY0348714
IRS990/LandBuildingsEquipmentBasisNet/EOY0311481
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01592577
IRS990/NetAssetsOrFundBalancesEOY01577187
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-200
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount02958
IRS990/NetIncomeOrLoss/TotalRevenueColumn02958
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions03280
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0120
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0125490
IRS990/Occupancy/Total0125490
IRS990/OfficeExpenses/ManagementAndGeneral05960
IRS990/OfficeExpenses/ProgramServices05618
IRS990/OfficeExpenses/Total011578
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01273807
IRS990/OtherAssetsTotal/EOY01240128
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0905
IRS990/OtherEmployeeBenefits/ProgramServices039327
IRS990/OtherEmployeeBenefits/Total040232
IRS990/OtherExpensePriorYear0494129
IRS990/OtherExpensesCurrentYear0512068
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1Y FAIR SHARE
IRS990/OtherExpenses/Description2CHILD CARE SUPPLIES
IRS990/OtherExpenses/Description3HEALTHY LIVING SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral01429
IRS990/OtherExpenses/ManagementAndGeneral126576
IRS990/OtherExpenses/ProgramServices023752
IRS990/OtherExpenses/ProgramServices144191
IRS990/OtherExpenses/ProgramServices281126
IRS990/OtherExpenses/Total025181
IRS990/OtherExpenses/Total126576
IRS990/OtherExpenses/Total244191
IRS990/OtherExpenses/Total381126
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear09573
IRS990/OtherRevenueMisc/BusinessCode0713940
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount06815
IRS990/OtherRevenueMisc/TotalRevenueColumn06815
IRS990/OtherRevenuePriorYear022375
IRS990/OtherSalariesAndWages/ManagementAndGeneral074735
IRS990/OtherSalariesAndWages/ProgramServices0490943
IRS990/OtherSalariesAndWages/Total0565678
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral08285
IRS990/PayrollTaxes/ProgramServices036694
IRS990/PayrollTaxes/Total044979
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY010000
IRS990/PledgesAndGrantsReceivable/EOY011145
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY014939
IRS990/PrepaidExpensesDeferredCharges/EOY06366
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenue/BusinessCode1713940
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenueCY0959256
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1HEALTHY LIVING CENTER
IRS990/ProgramServiceRevenue/Description2CHILD CARE SERVICES
IRS990/ProgramServiceRevenuePriorYear0912958
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0279034
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1159211
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2521011
IRS990/ProgramServiceRevenue/TotalRevenueColumn0279034
IRS990/ProgramServiceRevenue/TotalRevenueColumn1159211
IRS990/ProgramServiceRevenue/TotalRevenueColumn2521011
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-33681
IRS990/ReconcilationRevenueExpenses018291
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0521011
IRS990/RevenuesLessExpensesCY018291
IRS990/RevenuesLessExpensesPriorYear0113467
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0711912
IRS990/SalariesEtcPriorYear0725257
IRS990/SavingsAndTempCashInvestments/BOY049681
IRS990/SavingsAndTempCashInvestments/EOY035981
IRS990ScheduleA/AmountsSubstContributorsTotal0333662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0220761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0342536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0170106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0278472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0177936
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01189811
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear052681
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year054984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0340
IRS990ScheduleA/GrossInvestmentIncome170/Total0108294
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04235232
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06815
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year017705
IRS990ScheduleA/OtherIncome170/Total024520
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95490
IRS990ScheduleA/PublicSupportTotal1700856149
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0220761
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0342536
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0170106
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0278472
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0177936
IRS990ScheduleA/Total170/Total01189811
IRS990ScheduleA/TotalSupport01322625
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,666,077
Liabilities
$88,890
Net assets
$1,577,187
Revenue
-
Expenses
$1,223,980
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.35$13.6$2.19$2.74$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.37$13.9$1.67$2.24$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.09$6.76$2.74$6.25$3.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.01$10.5$2.90$5.11$2.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.40$12.5$12.3$1.54$10.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.13$1.65$1.66$1.61$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.22$1.63$1.60$1.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.16$1.62$1.57$1.57$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.60$1.52$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.61$1.67$1.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$1.65$1.68$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.15$1.55$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.09$1.58$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.18$1.59$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.27$1.46$1.17