Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 52-0854683 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,401,260
Down $186,584 (-2.5%) from 2011
Liabilities
Down$235,588
Down $126,208 (-35%) from 2011
Net Assets
Down$7,165,672
Down $60,376 (-0.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,222,350
Down $190,567 (-5.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 196057 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 105473 |
| IRS990/AccountsReceivable/BOY | 0 | 1945 |
| IRS990/AccountsReceivable/EOY | 0 | 3729 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH: FOR THE FIRST TIME IN OUR NATION'S HISTORY, DEMOGRAPHERS PROJECT THAT CHILDREN WILL LIVE SHORTER LIVES THAN THEIR PARENTS AND FACE A DECLINING STANDARD OF LIVING. EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. NO ONE IS TURNED AWAY DUE TO THE INABILITY TO PAY. |
| IRS990/Activity2/Expense | 0 | 264899 |
| IRS990/Activity2/Revenue | 0 | 276225 |
| IRS990/Activity3/Description | 0 | FAMILY STRENGTHENING: PARENTS NOW SPEND AN AVERAGE OF 10-12 HOURS LESS PER WEEK WITH THEIR CHILDREN THAN THEY DID IN 1960. THE YMCA IS COMMITTED TO HELPING FAMILIES BUILD STRONGER BONDS BY BRINGING THEM TOGETHER IN A VARIETY OF ACTIVITIES THAT HELP FORM STABLE RELATIONSHIPS, ENHANCE COMMUNICATION, AND PROMOTE HEALTHIER LIFESTYLES. OUR YMCA HELPS FAMILIES BUILD STRONGER BONDS, ACHIEVE WORK/LIFE BALANCE AND BECOME MORE ENGAGED WITH THEIR COMMUNITIES. |
| IRS990/Activity3/Expense | 0 | 120382 |
| IRS990/Activity3/Revenue | 0 | 276225 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION EXISTS TO ENSURE FULFILLMENT OF THE MISSION OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL. YMCA PROGRAMS FOCUS ON FIVE CORE VALUES: CARING, HONESTY, RESPECT, RESPONSIBILITY, AND FAITH. MEN, WOMEN, AND CHILDREN ARE SERVED. WE PROVIDE FINANCIAL ASSISTANCE FOR THOSE IN NEED. |
| IRS990/ActivityOther/Description | 0 | VARIOUS OTHER ACTIVITIES, ADMINISTRATION, AND OCCUPANCY EXPENSES RELATED TO PROGRAM SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 715 S SCHUMAKER DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALISBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21804 |
| IRS990/Advertising/ProgramServices | 0 | 44373 |
| IRS990/Advertising/Total | 0 | 44373 |
| IRS990/AllOtherContributions | 0 | 61769 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4540 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 100891 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45735 |
| IRS990/AllOtherExpenses/Total | 0 | 151166 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1899 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1897 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7408 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 225671 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 233079 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7439 |
| IRS990/ConferencesMeetings/Total | 0 | 7439 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 61769 |
| IRS990/ContributionsGrantsPriorYear | 0 | 157204 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 141534 |
| IRS990/DeferredRevenue/EOY | 0 | 110812 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 250608 |
| IRS990/DepreciationDepletion/Total | 0 | 250608 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEALTH AND WELL-BEING FOR ALL: AT A TIME WHEN 17 PERCENT OF CHILDREN AND NEARLY TWO-THIRDS OF ADULTS ARE CLASSIFIED AS OBESE, THE YMCA PROVIDES PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY. MEN, WOMEN, AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS IMPROVE HEALTH AND WELL-BEING AT THE YMCA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2204669 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1655 |
| IRS990/FeesForServicesLegal/Total | 0 | 1655 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK WELSH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN TWILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN WILGUS - MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN KILIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DICK MEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM SARGENT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEORGE VICKERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN ROUTENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STU BARR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELISSA DENAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANIEL PRESCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD STOVER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 74082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 45021 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 113976 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | CORPORATE BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CORPORATE BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CORPORATE BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | CORPORATE BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | CORPORATE BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | CORPORATE BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | CORPORATE BOARD |
| IRS990/Form990PartVIISectionA/Title | 10 | BRANCH EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | BRANCH EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 33885 |
| IRS990/GainOrLoss/Other | 0 | -39763 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 88156 |
| IRS990/GrossReceipts | 0 | 3235622 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2045 |
| IRS990/Insurance/ProgramServices | 0 | 38856 |
| IRS990/Insurance/Total | 0 | 40901 |
| IRS990/Interest/ManagementAndGeneral | 0 | 668 |
| IRS990/Interest/Total | 0 | 668 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34890 |
| IRS990/InvestmentIncomePriorYear | 0 | 112958 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 74653 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 74653 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1253041 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1378396 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4122313 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9577879 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5733109 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5455566 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 39763 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MID-DELMARVA FAMILY Y.M.C.A. EXISTS TO ENSURE FULFILLMENT OF THE MISSION OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 24205 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 19303 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICH STOVER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7226048 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7165672 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -39763 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -39763 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 54271 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 54271 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 299 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15013 |
| IRS990/Occupancy/ProgramServices | 0 | 309596 |
| IRS990/Occupancy/Total | 0 | 324609 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 80200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 81255 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47354 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 201876 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 249230 |
| IRS990/OtherExpensePriorYear | 0 | 1428659 |
| IRS990/OtherExpensesCurrentYear | 0 | 1280355 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | LEASE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 129163 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6241 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44431 |
| IRS990/OtherExpenses/ProgramServices | 1 | 118587 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75411 |
| IRS990/OtherExpenses/ProgramServices | 3 | 71103 |
| IRS990/OtherExpenses/Total | 0 | 173594 |
| IRS990/OtherExpenses/Total | 1 | 124828 |
| IRS990/OtherExpenses/Total | 2 | 75411 |
| IRS990/OtherExpenses/Total | 3 | 71103 |
| IRS990/OtherRevenueCurrentYear | 0 | 118541 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | CONCESSIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 64270 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 64270 |
| IRS990/OtherRevenuePriorYear | 0 | 113319 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40088 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1260524 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1300612 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30224 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 128850 |
| IRS990/PayrollTaxes/Total | 0 | 159074 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1903331 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1903331 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8350 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23777 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23443 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2946774 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | AQUATICS PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | CAMP PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | FITNESS PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2974736 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2394324 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 229083 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 129664 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 126345 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 67358 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2394324 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 229083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 129664 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 126345 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 67358 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -60376 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2394324 |
| IRS990/RevenuesLessExpensesCY | 0 | -60376 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -54700 |
| IRS990/SalariesEtcCurrentYear | 0 | 1941995 |
| IRS990/SalariesEtcPriorYear | 0 | 1984258 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 485523 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 456974 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2456093 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2552625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2512944 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2527409 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2253564 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12302635 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 74653 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 119279 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 75870 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -109775 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 26183 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 186210 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 640606 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 636451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 675271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 774274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 779445 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3506047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 74653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 119279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 75870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -109775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 26183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 186210 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01160 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15808682 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3096699 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3189076 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3188215 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3301683 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3033009 |
| IRS990ScheduleA/Total509/Total | 0 | 15808682 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3171352 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3308355 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3264085 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3191908 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3059192 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15994892 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3734997 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3018402 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6753399 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 7398 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1253041 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 109845 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1378396 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 72908 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 8570 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1152761 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 84367 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1253041 |
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