Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2013 • EIN 47-0720055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,434,832
Down $44,564 (-1.0%) from 2012
Net Assets
Up$3,858,952
Up $10,602 (+0.3%) from 2012
Liabilities
Down$575,880
Down $55,166 (-8.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,182,568
Up $26,170 (+1.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
We offer a wide variety of programs and services, providing opportunities for adults and children to improve in spirit, mind and body. The ymca has childcare and preschool for children. We also have fitness classes, swim lessons, and sporting leagues for all ages.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 87927 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 118726 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | YMCA CHILD CARE PROGRAMS THE CENTRAL FOCUS OF ALL YMCA PRESCHOOL AND SCHOOL-AGED CHILD CARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO THEIR PARENTS AND FAMILIES. ACCORDINGLY, PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. THE CURRICULUM TAUGHT AT THE YMCA HELPS CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. YMCA CHILD CARE ALLOWS PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, |
| IRS990/Activity2/Expense | 0 | 899848 |
| IRS990/Activity2/Revenue | 0 | 706084 |
| IRS990/ActivityOrMissionDescription | 0 | We offer a wide variety of programs and services, providing opportunities for adults and children to improve in spirit, mind and body. They YMCA has child care and preschool for children. Also, has fitness classes, swim lessons, and sporting leagues for all ages. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4500 6TH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KEARNEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68845 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4337 |
| IRS990/Advertising/ProgramServices | 0 | 39039 |
| IRS990/Advertising/Total | 0 | 43376 |
| IRS990/AllOtherContributions | 0 | 197566 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15393 |
| IRS990/CashNonInterestBearing/EOY | 0 | 183170 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22218 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66653 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88871 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1403 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12640 |
| IRS990/ConferencesMeetings/Total | 0 | 14043 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1283065 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1129221 |
| IRS990/CostOfGoodsSold | 0 | 18437 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25321 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 227891 |
| IRS990/DepreciationDepletion/Total | 0 | 253212 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | YMCA SPORTS, RECREATION AND YOUTH DEVELOPMENT HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF- IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXCERISE, PROPER NUTRITUTION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE YMCA'S PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH IN ADDITION TO PROMOTING TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1012357 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1529 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13758 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15287 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1550 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8058 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4197 |
| IRS990/FeesForServicesOther/Total | 0 | 13805 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS PLACZEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARC BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN BIBLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE BOROWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RACHELLE BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAWN CHAVANU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMY EIFERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANTHONY FINKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEE FRITSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LORI GARTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NATE GAUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCOTT GEIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SARA HOMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KYLE HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHELLE HILKEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TAMMY JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOSH JELDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KEVIN KERSHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | BETTELEE LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JENNIFER MCBRIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | SHANE MELENBACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | HEIDI NEVERVE |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | TROY NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | BONNIE PAYNE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 57595 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 23 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 24 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 3040 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 76 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 600 |
| IRS990/GrossReceipts | 0 | 2212131 |
| IRS990/GrossRents/Real | 0 | 13877 |
| IRS990/GrossSalesOfInventory | 0 | 32689 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2198 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19785 |
| IRS990/InformationTechnology/Total | 0 | 21983 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2180 |
| IRS990/Interest/ProgramServices | 0 | 19622 |
| IRS990/Interest/Total | 0 | 21802 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1295 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1361 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 635 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 559 |
| IRS990/InvestmentIncomePriorYear | 0 | -52106 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 559 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3021179 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7137824 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4317798 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4116645 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 524 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1082459 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | We offer a wide variety of |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 323675 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 286714 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS PLACZEK |
| IRS990/NbrIndependentVotingMembers | 0 | 28 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 28 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 28 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3848350 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3858952 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 76 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 76 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 14252 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 14252 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 13877 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13877 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 28 |
| IRS990/NumberOfEmployees | 0 | 252 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18154 |
| IRS990/Occupancy/ProgramServices | 0 | 192458 |
| IRS990/Occupancy/Total | 0 | 210612 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10687 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 273047 |
| IRS990/OfficeExpenses/Total | 0 | 283734 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3087 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12352 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15439 |
| IRS990/OtherExpensePriorYear | 0 | 912502 |
| IRS990/OtherExpensesCurrentYear | 0 | 913567 |
| IRS990/OtherLiabilities/BOY | 0 | 219444 |
| IRS990/OtherLiabilities/EOY | 0 | 170440 |
| IRS990/OtherRevenueCurrentYear | 0 | 35554 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | GIFT CERTIFICATES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3762 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3663 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3762 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3663 |
| IRS990/OtherRevenuePriorYear | 0 | 34986 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5452 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 74558 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 954002 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1034012 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 35713 |
| IRS990/PaymentsToAffiliates/Total | 0 | 35713 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2255 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11508 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77749 |
| IRS990/PayrollTaxes/Total | 0 | 91512 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1826 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7389 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29952 |
| IRS990/PensionPlanContributions/Total | 0 | 39167 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9436 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 32814 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 873916 |
| IRS990/ProgramServiceRevenue/Description | 0 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | ADULT PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | AQUATIC PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | CHILD CARE PGMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 818102 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 91928 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31902 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 706084 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 10602 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 13877 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1250291 |
| IRS990/RevenuesLessExpensesCY | 0 | 10602 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -226195 |
| IRS990/SalariesEtcCurrentYear | 0 | 1269001 |
| IRS990/SalariesEtcPriorYear | 0 | 1243896 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 135474 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100842 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 197566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 80472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 120784 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 87296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 108929 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 595047 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 559 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 701 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1084 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1542 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1347 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5233 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1956375 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1864568 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1803865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1715582 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1602249 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8942639 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.