Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 48-0556722
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,813,738
Down $199,816 (-9.9%) from 2016
Net Assets
Down$1,685,516
Down $210,483 (-11%) from 2016
Liabilities
Up$128,222
Up $10,667 (+9.1%) from 2016
Revenue
Down$1,601,938
Down $129,455 (-7.5%) from 2016
Expenses
Down$1,812,421
Down $60,402 (-3.2%) from 2016
Net Income
Down-$210,483
Down $69,053 (-49%) from 2016
To put christian principles into practice through programs that build healthy spirit, mind & body for all, programs include memberships, youth sports, aquatics, gymnastics, childcare, health/wellness & financial asst.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,588,427 | $1,498,253 | ▼ $90,174 |
| Cash and Non-Interest-Bearing Accounts | $404,047 | $289,845 | ▼ $114,202 |
| Accounts Receivable | $9,023 | $13,220 | ▲ $4,197 |
| Investments in Publicly Traded Securities | $12,057 | $12,420 | ▲ $363 |
| Total Assets | $2,013,554 | $1,813,738 | ▼ $199,816 |
| Liabilities | |||
| Deferred Revenue | $52,727 | $55,327 | ▲ $2,600 |
| Accounts Payable and Accrued Expenses | $52,828 | $44,895 | ▼ $7,933 |
| Mortgage Notes Payable Secured by Investment Property | $12,000 | $28,000 | ▲ $16,000 |
| Total Liabilities | $117,555 | $128,222 | ▲ $10,667 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,710,055 | $1,499,572 | ▼ $210,483 |
| Temporarily Rstr Net Assets | $185,944 | $185,944 | → $0 |
| Total Net Assets Fund Balance | $1,895,999 | $1,685,516 | ▼ $210,483 |
| Total Liabilities and Net Assets / Fund Balance | $2,013,554 | $1,813,738 | ▼ $199,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,187,830 | $2,302,145 | $3,489,975 |
| Equipment | $13,775 | $632,520 | $646,295 |
| Other Land Buildings | $296,648 | $171,544 | $468,192 |
| Name | Title |
|---|---|
| Dan Power | President |
| Angie Zwickl | Director |
| Brad Paulsrud | Director |
| Jason Hoy | Director |
| Kevin Chiles | Director |
| Laura Corey | Director |
| Tom Dobson | Director |
| Travis Price | Director |
| Tedd Kimmel | Sec/ Treas |
| Paul Caffrey | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,040,041 |
| Other Expenses | $772,380 |
| Total Fundraising Expense | $21,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $698,319 | $146,977 | $16,324 | $861,620 |
| Occupancy | $181,841 | $12,265 | - | $194,106 |
| Depreciation Depletion | $96,471 | $48,224 | - | $144,695 |
| Other Employee Benefits | $61,086 | $11,345 | $1,644 | $74,075 |
| Payroll Taxes | $52,242 | $10,626 | $1,455 | $64,323 |
| Pension Plan Contributions | $32,689 | $6,813 | $521 | $40,023 |
| Insurance | $28,434 | $7,101 | $234 | $35,769 |
| Other Expenses | $31,400 | $939 | - | $32,339 |
| Fees for Services Other | $11,624 | $16,112 | - | $27,736 |
| Advertising | $23,768 | - | $830 | $24,598 |
| Fees for Services Accounting | $1,794 | $19,224 | - | $21,018 |
| All Other Expenses | $10,994 | $583 | $130 | $11,707 |
| Office Expenses | $7,731 | $1,389 | $284 | $9,404 |
| Travel | $5,499 | $913 | - | $6,412 |
| Interest | $402 | $81 | - | $483 |
| Total Functional Expenses | $1,493,306 | $297,693 | $21,422 | $1,812,421 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,812,421 |
| Total Expenses per Audited Statements | $1,812,421 |
| Total Expenses per Form 990 | $1,812,421 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization offers memberships to all individuals and families based on need.”
“An electronic copy of the final 990 is distributed to audit committee chairperson, president and executive director. The executive director and president review the 990 before signature and filing.”
“Documents are available upon request by the general public. Copies are available upon request at 1.00 per page.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9023 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL, PROGRAMS INCLUDE MEMBERSHIPS, YOUTH SPORTS, AQUATICS, GYMNASTICS, CHILDCARE, HEALTH/WELLNESS & FINANCIAL ASST. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 830 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23768 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24598 |
| IRS990/AllOtherContributionsAmt | 0 | 332279 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 130 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11707 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6206621203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 716 E 13TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUTCHINSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 342210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1117 |
| IRS990/CYOtherExpensesAmt | 0 | 772380 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1258611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -210483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1040041 |
| IRS990/CYTotalExpensesAmt | 0 | 1812421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21422 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1601938 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52727 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55327 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48224 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144695 |
| IRS990/Desc | 0 | SPORTS, RECREATION, FITNESS AND CHILD CARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 231 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1493306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 9931 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19224 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1794 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21018 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16112 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27736 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM DOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL CAFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TEDD KIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN CHILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRAVIS PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGIE ZWICKL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD PAULSRUD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/ TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1601938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 234 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35769 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 402 |
| IRS990/InterestGrp/TotalAmt | 0 | 483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1117 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12057 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12420 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3106209 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1588427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1498253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4604462 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL, PROGRAMS INCLUDE MEMBERSHIPS, YOUTH SPORTS, AQUATICS, GYMNASTICS, CHILDCARE, HEALTH/WELLNESS & FINANCIAL ASST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1895999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1685516 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12265 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194106 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9404 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1644 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11345 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74075 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT PROGRAM FUNDRAISIN |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32339 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16324 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146977 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 698319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 861620 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1455 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64323 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 521 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6813 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32689 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40023 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIRBY LIST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH SPORTS, GYMNASTICS, ETC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BUILDING RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 677892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 286481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 237045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 677892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 286481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 237045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 217925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2736 |
| IRS990/PYOtherExpensesAmt | 0 | 788838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1510732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -141430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1083985 |
| IRS990/PYTotalExpensesAmt | 0 | 1872823 |
| IRS990/PYTotalRevenueAmt | 0 | 1731393 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210483 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1258611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 342210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1238375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1258611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1510732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1604026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1697873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1584086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7655328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6283 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8893703 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1600821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1728657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1833833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2025219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1705173 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8893703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1601938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1731393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1834432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2026928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1705295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8899986 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1187830 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2302145 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3489975 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 632520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 646295 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1812421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 296648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 171544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 468192 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1601938 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1498253 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1812421 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1601938 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1601938 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1812421 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION OFFERS MEMBERSHIPS TO ALL INDIVIDUALS AND FAMILIES BASED ON NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ELECTRONIC COPY OF THE FINAL 990 IS DISTRIBUTED TO AUDIT COMMITTEE CHAIRPERSON, PRESIDENT AND EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND PRESIDENT REVIEW THE 990 BEFORE SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC. COPIES ARE AVAILABLE UPON REQUEST AT 1.00 PER PAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 185944 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 185944 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2013554 |
| IRS990/TotalAssetsEOYAmt | 0 | 1813738 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2013554 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1813738 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 342210 |
| IRS990/TotalEmployeeCnt | 0 | 231 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21422 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 297693 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1493306 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1812421 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 117555 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 128222 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 117555 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 128222 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1895999 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1685516 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1493306 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1258611 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1117 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1258611 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1601938 |
| IRS990/TotalVolunteersCnt | 0 | 850 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.