Civic Intelligence

Young Mens Christian Association of Pittsburg

990 • Fiscal year 2017 • EIN 48-0545187

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileN/A
1100 N MilesPittsburg, KS 66762

(620) 231-1100

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,411

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,323,395

Up $76,775 (+2.4%) from 2016

Net Assets

Up

$3,178,988

Up $91,775 (+3.0%) from 2016

Liabilities

Down

$144,407

Down $15,000 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Up

$1,284,595

Up $17,039 (+1.3%) from 2016

Expenses

Up

$1,305,502

Up $21,968 (+1.7%) from 2016

Net Income

Down

-$20,907

Down $4,929 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,107,066Liabilities 2010: $116,021Net Assets 2010: $2,991,0452010Assets 2011: $2,953,566Liabilities 2011: $81,950Net Assets 2011: $2,871,6162011Assets 2012: $2,943,732Liabilities 2012: $67,215Net Assets 2012: $2,876,5172012Assets 2013: $3,172,816Liabilities 2013: $65,132Net Assets 2013: $3,107,6842013Assets 2014: $3,117,763Liabilities 2014: $50,076Net Assets 2014: $3,067,6872014Assets 2015: $3,221,211Liabilities 2015: $158,501Net Assets 2015: $3,062,7102015Assets 2016: $3,246,620Liabilities 2016: $159,407Net Assets 2016: $3,087,2132016Assets 2017: $3,323,395Liabilities 2017: $144,407Net Assets 2017: $3,178,9882017Assets 2018: $2,889,535Liabilities 2018: $18,860Net Assets 2018: $2,870,6752018Assets 2019: $2,909,609Liabilities 2019: $22,648Net Assets 2019: $2,886,9612019Assets 2020: $2,862,355Liabilities 2020: $24,567Net Assets 2020: $2,837,7882020Assets 2021: $3,088,670Liabilities 2021: $2,066Net Assets 2021: $3,086,6042021Assets 2022: $3,031,870Liabilities 2022: $3,366Net Assets 2022: $3,028,5042022Assets 2023: $3,140,523Liabilities 2023: $0Net Assets 2023: $3,140,5232023Assets 2024: $2,963,565Liabilities 2024: $0Net Assets 2024: $2,963,5652024

Highlighted filing

2017

Assets$3,323,395
Liabilities$144,407
Net Assets$3,178,988
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,339,2252010Expenses 2011: $1,388,2862011Revenue 2012: $1,311,740Expenses 2012: $1,401,136Net Income 2012: -$89,3962012Revenue 2013: $1,412,579Expenses 2013: $1,346,417Net Income 2013: $66,1622013Revenue 2014: $1,269,324Expenses 2014: $1,316,952Net Income 2014: -$47,6282014Revenue 2015: $1,349,427Expenses 2015: $1,263,321Net Income 2015: $86,1062015Revenue 2016: $1,267,556Expenses 2016: $1,283,534Net Income 2016: -$15,9782016Revenue 2017: $1,284,595Expenses 2017: $1,305,502Net Income 2017: -$20,9072017Revenue 2018: $1,231,997Expenses 2018: $1,363,062Net Income 2018: -$131,0652018Revenue 2019: $1,177,176Expenses 2019: $1,295,797Net Income 2019: -$118,6212019Revenue 2020: $1,042,849Expenses 2020: $1,064,081Net Income 2020: -$21,2322020Revenue 2021: $1,152,716Expenses 2021: $1,183,461Net Income 2021: -$30,7452021Revenue 2022: $1,315,208Expenses 2022: $1,192,456Net Income 2022: $122,7522022Revenue 2023: $1,095,335Expenses 2023: $1,092,184Net Income 2023: $3,1512023Revenue 2024: $914,580Expenses 2024: $1,246,040Net Income 2024: -$331,4602024

Highlighted filing

2017

Revenue$1,284,595
Expenses$1,305,502
Net Income-$20,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,360,294
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,636,753$1,554,973▼ $81,780
Investments Other Securities$1,205,732$1,380,692▲ $174,960
Savings and Temporary Cash Investments$234,659$237,107▲ $2,448
Cash and Non-Interest-Bearing Accounts$133,908$114,035▼ $19,873
Total Assets$3,246,620$3,323,395▲ $76,775
Other Assets Total$35,568$36,588▲ $1,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,407$144,407▼ $15,000
Total Liabilities$159,407$144,407▼ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$3,087,213$3,178,988▲ $91,775
Total Net Assets Fund Balance$3,087,213$3,178,988▲ $91,775
Total Liabilities and Net Assets / Fund Balance$3,246,620$3,323,395▲ $76,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,510$2,886,918$3,894,428
Equipment$110,413$870,056$980,469
Land$437,050-$437,050
Other Land Buildings$0$35,679$35,679
Other Securities$1,361,103--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy KimmelExecutive DirectorFT$93,411$93,411
Jack BacheExecutive Director-$93,411$93,411
-Program DirectorFT$42,600$42,600
Peggy KimmelProgram Director-$42,600$42,600

Board Members and Trustees

NameTitle
Dane ArckPresident
Cristy MitchellVice President
Amanda SukrawDirector
Brooke BeasleyDirector
Chuck HosmanDirector
Dan McnallyDirector
Doug KrieghbaumDirector
Dr Mark CarlsonDirector
Eric ClawsonDirector
John LairDirector
Jon BartlowDirector
Kip BollingerDirector
Lisa LittleDirector
Mark WernerDirector
Steve StockardDirector
Stu HiteDirector
Tony PerezDirector
Jack BacheContributor
Judy WesthoffSecretary
Tony DellasegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,103
Program Service Revenue
$989,661
Investment Income
$93,810
Other Revenue
$1,021
Change in Net Assets
$-20,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,683
Total Revenue per Audited Statements
$1,397,278
Total Revenue per Form 990
$1,284,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,143
Salaries, Compensation, and Employee Benefits$648,359
Total Fundraising Expense$11,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,784$14,837$4,946$494,567
Occupancy$253,681$3,118-$256,799
Depreciation Depletion$83,903$41,952-$125,855
Current Officers, Directors, Trustees, and Key Employees$46,705$42,035$4,671$93,411
Office Expenses$31,759$15,638$320$47,717
Insurance$47,566--$47,566
Payroll Taxes$40,603$4,520$758$45,881
Other Expenses$25,383--$25,383
Other Employee Benefits$7,983$1,266$188$9,437
Fees for Service Investment Mgmnt Fees$7,920--$7,920
Information Technology$5,461$607-$6,068
Pension Plan Contributions$3,912$1,018$133$5,063
Interest$4,393--$4,393
Advertising$2,423$646$161$3,230
Travel$1,850$1,233-$3,083
Total Functional Expenses$1,167,455$126,870$11,177$1,305,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,502
Total Expenses per Audited Statements$1,305,502
Total Expenses per Form 990$1,305,502
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
United Way Annual Fund Raising$22,500---
Total Events$22,500---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Randy Bache Dba Perfection Air SystSon of Executive DirectorFor Equipment and Repairs and Maintenance on Heating and Cooling Systems.No$63,734
Jack Bache IiiSon of Executive DirectorFor Various Contract Services and WagesNo$34,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director reviews prior to submission.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy was created by the board, and reviewed annually. Board members annually review the policy and disclose any conflicts. The conflict would then be discussed and if it believes that the conflict is material, the individual would be removed from their position.”

Form 990, Part VI, Section B, Line 15A

“The executive director is reviewed annual by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copes of form 990 and the audit are available for viewing. Documents are available upon request in the office. Governing documents are made by majority votes by the board of directors. A conflict of interest policy was created by the board, and reviewed annually. Board members annually review the policy and disclose any conflicts. The conflict would then be discussed and if it believes that the conflict is material, the individual would be removed from their position.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jack bache - 1100 n miles, pittsburg, ks 66762. Dane arck - 3207 e. 20th, pittsburg, ks 66762. Kip bollinger - 121 w. 5th, pittsburg, ks 66762. Jon bartlow - 988 e 520 ave, pittsburg, ks 66762. Tony dellasega - p.o. Box 1031, frontenac, ks 66763. Eric clawson - p.o. Box 610, pittsburg, ks 66762. Brooke beasley - 808 lakeview dr, pittsburg, ks 66762. Peggy kimmel - 1100 n miles, pittsburg, ks 66762. United way of crawford county - po box 27, pittsburg, ks 66762. Lisa little - 1233 s 200th, pittsburg, ks 66762. Doug krieghbaum - 615 s. Hwy 69, pittsburg, ks 66762. Dan mcnally - 709 thomas, pittsburg, ks 66762. Stu hite - 1203 deer creek ln, pittsburg, ks 66762. Tony perez - 2105 countryside, pittsburg, ks 66762. Mark werner - 201 s. Broadway, pittsburg, ks 66762. Cristy mitchell - 103 briarbrook dr, carl junction, ks 64834. Judy westhoff - 2009 colonial dr, pittsburg, ks 66762. Amanda sukraw - p.o. Box 1031, pittsburg, ks 66762. Steve stockard - 506 n. Pine, pittsburg, ks 66762. John lair - 2614 n joplin, pittsburg, ks 66762. Dr. Mark carlson - 2401 s. Tucker terr, pittsburg, ks 66762. Chuck hosman - 915 n. Broadway, pittsburg, ks 66762.”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
48-0545187
Phone
6202311100
Address
1100 N MILES, PITTSBURG, KS 66762

Signing Officer

Name
Jack Bache Jr
Title
Executive Director
Phone
6202311100
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Bache Jr
Formed
1887
Legal Domicile
Ks
Voting Board Members
22
Independent Board Members
19
Employees
126
Volunteers
800

Preparer

Firm
Stafford & Westervelt Chartered
Address
410 MAIN PO BOX 913, PARSONS, KS 67357-0913
Preparer
Patrick E Hucke CPA
Phone
6204211100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2093411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTRIBUTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022500
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt017217
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt021380
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt092916
IRS990/GrossReceiptsAmt01360294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0607
IRS990/InformationTechnologyGrp/ProgramServicesAmt05461
IRS990/InformationTechnologyGrp/TotalAmt06068
IRS990/InsuranceGrp/ProgramServicesAmt047566
IRS990/InsuranceGrp/TotalAmt047566
IRS990/InterestGrp/ProgramServicesAmt04393
IRS990/InterestGrp/TotalAmt04393
IRS990/InvestmentIncomeGrp/ExclusionAmt076593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01205732
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01380692
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03792653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01636753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01554973
IRS990/LandBldgEquipCostOrOtherBssAmt05347626
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075699
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01021
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01021
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITS, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0159407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144407
IRS990/NetAssetsOrFundBalancesBOYAmt03087213
IRS990/NetAssetsOrFundBalancesEOYAmt03178988
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03118
IRS990/OccupancyGrp/ProgramServicesAmt0253681
IRS990/OccupancyGrp/TotalAmt0256799
IRS990/OfficeExpensesGrp/FundraisingAmt0320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015638
IRS990/OfficeExpensesGrp/ProgramServicesAmt031759
IRS990/OfficeExpensesGrp/TotalAmt047717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035568
IRS990/OtherAssetsTotalGrp/EOYAmt036588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09437
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0129129
IRS990/OtherExpensesGrp/ProgramServicesAmt125383
IRS990/OtherExpensesGrp/TotalAmt0129129
IRS990/OtherExpensesGrp/TotalAmt125383
IRS990/OtherRevenueTotalAmt01021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494567
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04520
IRS990/PayrollTaxesGrp/ProgramServicesAmt040603
IRS990/PayrollTaxesGrp/TotalAmt045881
IRS990/PensionPlanContributionsGrp/FundraisingAmt0133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03912
IRS990/PensionPlanContributionsGrp/TotalAmt05063
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK BACHE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROG.SERV.REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0592675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396986
IRS990/ProgSrvcAccomActy2Grp/Desc0OVER 300 CHILDREN PARTICIPATE IN CHILD CARE, DAY CARE, PRE-SCHOOL, AFTER SCHOOL CARE. SCHOLARSHIPS ARE AVAILABLE AND MORE THAN 20% OF PARTICIPANTS RECEIVED FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116429
IRS990/ProgSrvcAccomActy3Grp/Desc0OVER 150 CHILDREN AGES 6-12 ARE INVOLVED IN THE SUMMER ADVENTURE CAMP. NUMEROUS FIELD TRIPS AND EDUCATIONAL ACTIVITIES ARE CONDUCTED THROUGHOUT THE SUMMER. THIS CAMP IS A COMMUNITY SERVICE AND MORE THAN 15% OF PARTICIPANTS RECEIVE FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058373
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080371
IRS990/PYOtherExpensesAmt0636671
IRS990/PYOtherRevenueAmt01529
IRS990/PYProgramServiceRevenueAmt01033750
IRS990/PYRevenuesLessExpensesAmt0-15978
IRS990/PYSalariesCompEmpBnftPaidAmt0646863
IRS990/PYTotalExpensesAmt01283534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01267556
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0912543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04032226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02142245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01197

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,323,395
Liabilities
$144,407
Net assets
$3,178,988
Revenue
$1,284,595
Expenses
$1,305,502
Net income
-$20,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$0.91$1.25$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$1.10$1.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.32$1.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.15$1.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.02$2.84$1.04$1.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.02$2.89$1.18$1.30$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.02$2.87$1.23$1.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.14$3.18$1.28$1.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.16$3.09$1.27$1.28$0.02
2015Summary only. Only limited summary data is available for this year.$3.22$0.16$3.06$1.35$1.26$0.09
2014Summary only. Only limited summary data is available for this year.$3.12$0.05$3.07$1.27$1.32$0.05
2013Summary only. Only limited summary data is available for this year.$3.17$0.07$3.11$1.41$1.35$0.07
2012Summary only. Only limited summary data is available for this year.$2.94$0.07$2.88$1.31$1.40$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.08$2.87$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.12$2.99$1.34