Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0065748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$69,911,258
Up $1,432,405 (+2.1%) from 2016
Net Assets
Up$47,271,585
Up $1,761,289 (+3.9%) from 2016
Liabilities
Down$22,639,673
Down $328,884 (-1.4%) from 2016
Revenue
Up$36,506,357
Up $1,635,897 (+4.7%) from 2016
Expenses
Up$35,498,359
Up $1,010,496 (+2.9%) from 2016
Net Income
Up$1,007,998
Up $625,401 (+163%) from 2016
See schedule o.the ymca of delaware is an association of people of all ages, ethnic groups and religious affiliations that strives to cultivate the human potential, self-esteem and dignity of all people. Our organization exists to develop and practice the christian principles of love, caring, inclusiveness, justice and peace... And to enrich the emotional, physical and social life of all individuals, families, and our community.
See schedule o.our organization exists to develop and practice the christian principles of love, caring, inclusiveness, justice and peace...and to enrich the emotional, physical and social life of all individuals, family and our community. At the heart of all ymca programs and services is the dedication to the mission of the ymca, which is determined by our volunteer leadership in response to the contemporary needs of the community. The priorities are youth development, healthy living, and social responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,902,349 | $41,511,813 | ▼ $390,536 |
| Savings and Temporary Cash Investments | $9,326,061 | $9,628,012 | ▲ $301,951 |
| Investments in Publicly Traded Securities | $6,251,699 | $6,859,559 | ▲ $607,860 |
| Prepaid Expenses and Deferred Charges | $792,998 | $787,421 | ▼ $5,577 |
| Accounts Receivable | $551,583 | $654,522 | ▲ $102,939 |
| Cash and Non-Interest-Bearing Accounts | $97,668 | $147,184 | ▲ $49,516 |
| Intangible Assets | $70,000 | $70,000 | → $0 |
| Pledges and Grants Receivable | $12,626 | $12,125 | ▼ $501 |
| Total Assets | $68,478,853 | $69,911,258 | ▲ $1,432,405 |
| Other Assets Total | $9,473,869 | $10,240,622 | ▲ $766,753 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $18,310,000 | $17,725,000 | ▼ $585,000 |
| Mortgage Notes Payable Secured by Investment Property | $1,935,260 | $1,930,220 | ▼ $5,040 |
| Accounts Payable and Accrued Expenses | $1,602,073 | $1,911,956 | ▲ $309,883 |
| Deferred Revenue | $497,379 | $629,110 | ▲ $131,731 |
| Other Liabilities | $623,845 | $443,387 | ▼ $180,458 |
| Total Liabilities | $22,968,557 | $22,639,673 | ▼ $328,884 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,437,767 | $42,363,276 | ▲ $1,925,509 |
| Permanently Rstr Net Assets | $4,327,631 | $4,908,309 | ▲ $580,678 |
| Temporarily Rstr Net Assets | $744,898 | $0 | ▼ $744,898 |
| Total Net Assets Fund Balance | $45,510,296 | $47,271,585 | ▲ $1,761,289 |
| Total Liabilities and Net Assets / Fund Balance | $68,478,853 | $69,911,258 | ▲ $1,432,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,467,122 | $43,828,098 | $76,295,220 |
| Equipment | $1,705,406 | $7,385,611 | $9,091,017 |
| Other Land Buildings | $3,515,959 | $3,148,340 | $6,664,299 |
| Land | $3,823,326 | - | $3,823,326 |
| Other Assets Org | $28,879 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,327,631 | - | ▲ $580,677 | - | $4,908,308 |
| 2016 | $4,179,563 | - | ▲ $148,068 | - | $4,327,631 |
| 2015 | $4,409,034 | - | ▼ $229,471 | - | $4,179,563 |
| 2014 | $4,343,660 | - | ▲ $65,374 | - | $4,409,034 |
| 2013 | $3,954,280 | - | ▲ $389,380 | - | $4,343,660 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Bagatta-bowles | President/chief Executive | FT | $282,549 | $48,314 | $330,863 |
| James Kelly | V.p./chief Operating Offic | FT | $212,507 | $37,701 | $250,208 |
| Gregory Maziarz | V.p./chief Financial Offic | FT | $177,158 | $21,145 | $198,303 |
| Beverly Marvin | V.p. Human Resources | FT | $138,721 | $20,121 | $158,842 |
| Terry Mullan | Group V.p./executive Direc | FT | $128,168 | $25,499 | $153,667 |
| James Ryan | Group V.p./executive Direc | FT | $128,484 | $15,662 | $144,146 |
| Christopher Ryan | Group V.p. Buildings and P | FT | $114,605 | $27,008 | $141,613 |
| Norris Bunting | Senior Executive Director | FT | $124,347 | $14,434 | $138,781 |
| Linda Risk | Group V.p. Marketing | FT | $127,490 | $9,812 | $137,302 |
| Name | Title |
|---|---|
| Jack M Beeson Jr | Chairman |
| Troy Silliman | Vice Chairman |
| Brian J Galinat Md | Board Member |
| Bruce H Colbourn | Board Member |
| Christopher Scarpitti | Board Member |
| David Shepherd | Board Member |
| Elizabeth M Mcgeever | Board Member |
| Enid Wallace-simms | Board Member |
| Gail Seitz | Board Member |
| Garrett T Hadley | Board Member |
| Gary Newborn | Board Member |
| Glenn C Mandalas | Board Member |
| James H Erskine Iii | Board Member |
| James M Winfield Iii | Board Member |
| John W Morgan Esq | Board Member |
| Michael Harpe Edd | Board Member |
| Michael T French CPA | Board Member |
| Ray Bree | Board Member |
| Richard Byrne | Board Member |
| Ryan Conner | Board Member |
| Scott H Champagne | Board Member |
| Shannon Clark | Board Member |
| Sucharita Lyengar | Board Member |
| Darcy a White Esq | Secretary |
| David Heaney | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Grayson Grayson & Associates LLC | Legal Service | 1130 INDUSTRIAL DRIVE, Middletown, DE 19709 | $1,126,719 |
| Modern Controls INC | Electrical Work/security Equipment | 7 BELLECOR DRIVE, New Castle, DE 19720 | $386,311 |
| Diamond Chemical & Supply Co | Cleaning, Custodial Supplies | 524 SOUTH WALNUT STREET PLAZA, Wilmington, DE 19801-5230 | $268,555 |
| Delaware Gourmet Catering | Food Services | 2 LUKENS DRIVE SUITE 700, New Castle, DE 19801 | $246,765 |
| Sysco Eastern Maryland | Food Services For Tockwogh | PO BOX 477, Pocomoke City, MD 21851 | $238,252 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,481,064 |
| Other Expenses | $15,017,295 |
| Total Fundraising Expense | $282,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,866,259 | $1,722,568 | $133,977 | $14,722,804 |
| Depreciation Depletion | $4,067,272 | - | - | $4,067,272 |
| Occupancy | $2,833,103 | $161,660 | $1,678 | $2,996,441 |
| Current Officers, Directors, Trustees, and Key Employees | $1,753,533 | $234,768 | $18,260 | $2,006,561 |
| Other Employee Benefits | $1,637,263 | $348,350 | $19,854 | $2,005,467 |
| Fees for Services Other | $1,346,624 | $587,142 | $7,525 | $1,941,291 |
| Payroll Taxes | $1,565,672 | $165,193 | $15,367 | $1,746,232 |
| Advertising | $302,473 | $527,326 | $69,615 | $899,414 |
| Insurance | $475,018 | $74,263 | - | $549,281 |
| Interest | $545,609 | - | - | $545,609 |
| Travel | $301,685 | $84,595 | $2,841 | $389,121 |
| Conferences and Meetings | $138,629 | $124,940 | $7,509 | $271,078 |
| Other Expenses | $128,449 | $361 | $1,526 | $128,810 |
| Office Expenses | $44,863 | $31,331 | - | $76,194 |
| Fees for Services Accounting | $27,531 | $11,970 | $399 | $39,900 |
| Fees for Services Legal | $83 | $36 | $1 | $120 |
| All Other Expenses | $36,173 | $-187,432 | - | $-151,259 |
| Total Functional Expenses | $31,143,808 | $4,071,986 | $282,565 | $35,498,359 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $35,498,359 |
| Total Expenses per Audited Statements | $35,498,359 |
| Total Expenses per Form 990 | $35,498,359 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $232,131 |
| Fundraising Direct Expenses | $228,297 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Great Pumpkin Run | $9,044 | $9,044 | $5,182 | $3,862 |
| Total Events | $232,131 | $232,131 | $228,297 | $3,834 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lee Sparks | Former Board Member | ARCHITECTURAL WORK - LEE SPARKS A FORMER BOARD MEMBER IS AN ARCHITECT FOR DESIGN COLLABORATIVE, INC. THIS FIRM WAS PAID $87,418 IN 2017 FOR THE BRANDYWINE BRANCH EXPANSION PROJECTS. | No | $87,418 |
| Liability | Amount |
|---|---|
| Acquistion Loan - Affiliates | $341,363 |
| Program Expenses | $102,024 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Delaware Economic Development Authority | 2007-05-11 | $22,585,000 | Variable rate demand revenue bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $22,585,000 | $22,585,000 | - | - |
“The chief financial officer and the audit & risk management committee of the board of the ymca of delaware review the form 990 prior to the filing. The final version of the form 990 is made available to the board of directors after the committee approves it.”
“The conflict of interest policy is monitored by the executive committee and the risk manangement committee of the board of the ymca of delaware.”
“The executive committee reviews and approves executive compensation.”
“The documents are available at the ymca corporate offices, website, & guidestar.”
“Other program services provided by ymcade: the ymca of delaware is a community service nonprofit founded in 1889. The ymca impacts over 100,000 individuals each year with programs and services provided through seven ymca branches across all three of delaware's counties and an overnight camp on the chesapeake bay. The ymca provides community-based youth development, healthy living and social responsibility programs that offer everyone, regardless of age, income or background, the opportunity to uncover their human potential. For youth development: the ymca of delaware supports delaware's youth and teens with programs that help them find inspiration and meaning, do better in school, learn life skills, and make new friends, connect to caring adults and gain confidence. These programs include child care (before and afterschool, kid's club, full-day child care), education and leadership (afterschool enrichment, early learning, preschool, leaders club, black achievers, youth in government, model un), competitive and community sports programs, swimming lessons, and day camps and ymca camp tockwogh. For healthy living: the ymca of delaware is a leading provider of preventative health, wellness and exercise services that prevent disease, improve quality of life, promote healthy aging and provide opportunities for adults to build confidence and families to connect with each other. The ymca of delaware helps eliminate health disparities across socioeconomic barriers in delaware through providing affordable access to our services and programs through financial assistance. In addition, the ymca of delaware is a national leader in ymca's diabetes prevention program, an evidence-based program that helps individuals lower their risk of developing type 2 diabetes. Additional healthy living programs and services offered by the ymca of delaware include family time (adventure guides, family fitness, family nights), group exercise and personal training programs, classes for active older adults, healthy lifestyles programs (cpr/first aid, diabetes prevention, healthy lifestyles behavior change program, lifeguard training, childhood obesity program, pre/post-natal classes, stress management) and water exercise (adult swim lessons, adapted programs for adults with disabilities). The ymca of delaware offers adult team sports and running clubs, as well as life-long learning and educational opportunities for adults. For social responisibility: at the ymca of delaware, we strive to not turn anyone away due to an inability to pay, and in order to provide the financial assistance necessary to support individuals and families in need, we engaged in fundraising through the annual community support campaign.”
“Non op. Activites + change in value of trust int. 753,291.”
“The process for oversight of the audited financial statements and selecting the outside independent auditors has not changed from the prior year.”
“The ymcade and its affiliates have determined they do not have a material tax liability for uncertain tax positions under fasb asc 740 - income taxes.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1602073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1911956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 551583 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 654522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.OUR ORGANIZATION EXISTS TO DEVELOP AND PRACTICE THE CHRISTIAN PRINCIPLES OF LOVE, CARING, INCLUSIVENESS, JUSTICE AND PEACE...AND TO ENRICH THE EMOTIONAL, PHYSICAL AND SOCIAL LIFE OF ALL INDIVIDUALS, FAMILY AND OUR COMMUNITY. AT THE HEART OF ALL YMCA PROGRAMS AND SERVICES IS THE DEDICATION TO THE MISSION OF THE YMCA, WHICH IS DETERMINED BY OUR VOLUNTEER LEADERSHIP IN RESPONSE TO THE CONTEMPORARY NEEDS OF THE COMMUNITY. THE PRIORITIES ARE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 69615 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 527326 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 302473 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 899414 |
| IRS990/AllOtherContributionsAmt | 0 | 2555379 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -187432 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -151259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREGORY MAZIARZ CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3025716968 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WEST 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 234768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1753533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2006561 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7509 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 124940 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 138629 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 271078 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1126719 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 386311 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 268555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 246765 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 238252 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1130 INDUSTRIAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7 BELLECOR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 524 SOUTH WALNUT STREET PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2 LUKENS DRIVE SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 477 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW CASTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW CASTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | POCOMOKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 198015230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21851 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GRAYSON GRAYSON & ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MODERN CONTROLS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DIAMOND CHEMICAL & SUPPLY CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DELAWARE GOURMET CATERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SYSCO EASTERN MARYLAND |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ELECTRICAL WORK/SECURITY EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING, CUSTODIAL SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD SERVICES FOR TOCKWOGH |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6521357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1133620 |
| IRS990/CYOtherExpensesAmt | 0 | 15017295 |
| IRS990/CYOtherRevenueAmt | 0 | 174304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28677076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1007998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20481064 |
| IRS990/CYTotalExpensesAmt | 0 | 35498359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 282565 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36506357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 497379 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 629110 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4067272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4067272 |
| IRS990/Desc | 0 | YOUTH DEVELOPMENT:THE YMCA OF DELAWARE IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN BY HELPING YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS, THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. YMCA PROGRAMS, SUCH AS CHILD CARE, PRESCHOOL, BEFORE AND AFTERSCHOOL ENRICHMENT, SUMMER DAY AND OVERNIGHT CAMP AND TEEN LEADERSHIP PROGRAMS OFFER A RANGE OF EXPERIENCES THAT PROMOTE COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL DEVELOPMENT. THE YMCA OF DELAWARE IS INTENTIONALLY FOCUSED ON SCHOOL SUCCESS THROUGH OUR EFFORTS TO REDUCE SUMMER LEARNING LOSS AND NARROW THE ACHIEVEMENT GAP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2591 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24093146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 86927 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 399 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11970 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39900 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 587142 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1346624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1941291 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 48314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 37701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 20121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 15662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 14434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 25500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 9812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 27008 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE H COLBOURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARCY A WHITE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HEANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH M MCGEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ENID WALLACE-SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARRETT T HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN C MANDALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK M BEESON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES H ERSKINE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TROY SILLIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL T FRENCH CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN J GALINAT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL HARPE EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHER SCARPITTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY NEWBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RAY BREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT H CHAMPAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RYAN CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUCHARITA LYENGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN W MORGAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES M WINFIELD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHANNON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GAIL SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEBORAH BAGATTA-BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GREGORY MAZIARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAMES KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BEVERLY MARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JAMES RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | NORRIS BUNTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TERRY MULLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LINDA RISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | CHRISTOPHER RYAN |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 282549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 177158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 212507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 138721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 128484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 124347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 128168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 127490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 114605 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT/CHIEF EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | V.P./CHIEF FINANCIAL OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | V.P./CHIEF OPERATING OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | V.P. HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | GROUP V.P./EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SENIOR EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | GROUP V.P./EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | GROUP V.P. MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | GROUP V.P. BUILDINGS AND P |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 228297 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 232131 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7682 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 3879051 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7682 |
| IRS990/GrossReceiptsAmt | 0 | 36734654 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 170470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.