Civic Intelligence

Eden YMCA Inc

990 • Fiscal year 2015 • EIN 56-0547468

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileWWW.EDENYMCA.ORG
301 Kennedy AveEden, NC 27288

(336) 623-8496

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$100,800

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,136,935

Down $148,503 (-6.5%) from 2014

Net Assets

Down

$2,102,306

Down $111,651 (-5.0%) from 2014

Liabilities

Down

$34,629

Down $36,852 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin22nd percentile

Revenue

Up

$1,058,260

Up $798 (+0.1%) from 2014

Expenses

Up

$1,149,245

Up $69,227 (+6.4%) from 2014

Net Income

Down

-$90,985

Down $68,429 (-303%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,179,596Liabilities 2011: $63,711Net Assets 2011: $2,115,8852011Assets 2012: $2,276,222Liabilities 2012: $55,797Net Assets 2012: $2,220,4252012Assets 2013: $2,281,422Liabilities 2013: $62,172Net Assets 2013: $2,219,2502013Assets 2014: $2,285,438Liabilities 2014: $71,481Net Assets 2014: $2,213,9572014Assets 2015: $2,136,935Liabilities 2015: $34,629Net Assets 2015: $2,102,3062015Assets 2016: $2,166,177Liabilities 2016: $8,654Net Assets 2016: $2,157,5232016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$2,136,935
Liabilities$34,629
Net Assets$2,102,306
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $968,996Expenses 2011: $996,070Net Income 2011: -$27,0742011Revenue 2012: $1,061,575Expenses 2012: $968,440Net Income 2012: $93,1352012Revenue 2013: $1,028,299Expenses 2013: $1,023,529Net Income 2013: $4,7702013Revenue 2014: $1,057,462Expenses 2014: $1,080,018Net Income 2014: -$22,5562014Revenue 2015: $1,058,260Expenses 2015: $1,149,245Net Income 2015: -$90,9852015Revenue 2016: $1,144,074Expenses 2016: $1,110,182Net Income 2016: $33,8922016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2015

Revenue$1,058,260
Expenses$1,149,245
Net Income-$90,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,354,435
Mission and Program Overview

Mission

Christian Leadership

To put christian principles into practice through programs that build healthy spirit, mind and body for all. See footnote 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,105,853$1,038,130▼ $67,723
Investments in Publicly Traded Securities$894,888$867,486▼ $27,402
Savings and Temporary Cash Investments$215,244$171,565▼ $43,679
Inventories for Sale or Use$38,184$35,256▼ $2,928
Accounts Receivable$12,189$14,503▲ $2,314
Pledges and Grants Receivable$11,665$7,678▼ $3,987
Other Notes and Loans Receivable, Net$6,888$1,897▼ $4,991
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Prepaid Expenses and Deferred Charges$127$20▼ $107
Total Assets$2,285,438$2,136,935▼ $148,503
Liabilities
Other Liabilities$53,153$18,634▼ $34,519
Accounts Payable and Accrued Expenses$18,328$15,995▼ $2,333
Total Liabilities$71,481$34,629▼ $36,852
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,427$1,285,621▼ $103,806
Permanently Rstr Net Assets$711,621$713,326▲ $1,705
Temporarily Rstr Net Assets$112,909$103,359▼ $9,550
Total Net Assets Fund Balance$2,213,957$2,102,306▼ $111,651
Total Liabilities and Net Assets / Fund Balance$2,285,438$2,136,935▼ $148,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,789$1,483,589$2,086,378
Equipment$128,472$614,656$743,128
Land$306,869-$306,869

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$907,984$1,705▲ $17,048$46,649$871,408
2014$847,398$37,473▲ $64,858$33,350$907,984
2013$824,330-▲ $30,201-$847,398
2012$729,854$54,956▲ $45,791-$824,330
2011$723,142-▲ $13,377-$729,854
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry MabeDirector of FundrFT$90,000$10,800$100,800

Board Members and Trustees

NameTitle
Tommy DavisPresident
Adrian SmithDirector
Andy ThackerDirector
Bill GriffinDirector
Harry SmithDirector
Kathy HaleDirector
Kenan WrightDirector
Kevin HowardDirector
Najeeb RehmanDirector
Neil FairDirector
Pete OsborneDirector
Rodney ShotwellDirector
Sam W Smith JrDirector
Steve SpencerDirector
Toni BurchellDirector
Tony EdwardsDirector
W L PryorDirector
John DabbsSecretary
Grayson WhittTreasurer
Del BootheVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$810,300
Program Service Revenue
$139,482
Investment Income
$36,678
Other Revenue
$71,800
All Other Contributions
$111,711
Change in Net Assets
$-90,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,260
Revenue Not Reported on Form 990
$-20,666
Total Revenue per Audited Statements
$1,037,594
Total Revenue per Form 990
$1,058,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,729
Other Expenses$560,516
Total Fundraising Expense$99,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,222$195,070$367$419,659
Occupancy$305,835$23,238$6,640$335,713
Current Officers, Directors, Trustees, and Key Employees$21,767-$79,033$100,800
Depreciation Depletion$90,617$6,971$1,992$99,580
Payroll Taxes$18,154$11,516$6,108$35,778
Other Employee Benefits$8,440$7,959$5,422$21,821
Payments to Affiliates-$17,405-$17,405
Office Expenses$6,582$10,239-$16,821
Travel$8,989$4,230-$13,219
Pension Plan Contributions$4,359$6,312-$10,671
Fees for Services Accounting-$9,305-$9,305
Conferences and Meetings$2,057$6,862-$8,919
Information Technology-$6,688-$6,688
Other Expenses$880$1,000-$1,000
Total Functional Expenses$726,149$323,534$99,562$1,149,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,245
Total Expenses per Audited Statements$1,149,245
Total Expenses per Form 990$1,149,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,525
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Insurance Claims & Reserve$18,634
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization provides a copy of the form 990 to all members of the board. There will be a formal presentation of the form 990 at a scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each proposed new board member is required to file a potential conflict report in connection with the selection process. Existing board members file a potential conflict report annually, in april, with the executive director. For specific transactions, interested directors disclose to the board the material facts as to their personal interest in the transaction.”

Form 990, Page 6, Part VI, Line 15A

“The members of the board approve a budget for the ymca before the beginning of the new year. At that time, the board approves the gross salaries to be paid to all personnel.”

Form 990, Page 6, Part VI, Line 15B

“The members of the board approve a budget for the ymca before the beginning of the new year. At that time, the board approves the gross salaries to be paid to all personnel.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policies, and financial statements available to its members per request.”

Filing and Contact Details

Filer

Filer Name
Eden Ymca Inc
EIN
56-0547468
Phone
3366238496
Address
301 KENNEDY AVE, EDEN, NC 27288

Signing Officer

Name
Tommy Davis
Title
President
Phone
3366238496
Signed
2016-07-26

Organization Details

Principal Officer
Tommy Davis
Formed
1909
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
20
Employees
96

Preparer

Firm
Rouse Rouse Penn & Rouse Llp
Address
439 W KINGS HWY, EDEN, NC 27288-5013
Preparer
R Rex Rouse Jr CPA
Phone
3366271323
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Health and wellness - see footnote 2d fitness 110,714 physical education 12,923 123,637 individual sports & skill development - see footnote 2e tennis 17,896 cheerleading 5,076 gymnastics 13,385 36,357 other program activities - see footnote 2f non physical 2,981 other 14,336 special events 31,936 49,253”

Raw XML AppendixShowing 400 of 576 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015995
IRS990/AccountsReceivableGrp/BOYAmt012189
IRS990/AccountsReceivableGrp/EOYAmt014503
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. SEE FOOTNOTE 1.
IRS990/AllOtherContributionsAmt0111711
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETE BAKER
IRS990/BooksInCareOfDetail/PhoneNum03366238496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 KENNEDY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027288
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt079033
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021767
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06862
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02057
IRS990/ConferencesMeetingsGrp/TotalAmt08919
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt014156
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0810300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036678
IRS990/CYOtherExpensesAmt0560516
IRS990/CYOtherRevenueAmt071800
IRS990/CYProgramServiceRevenueAmt0139482
IRS990/CYRevenuesLessExpensesAmt0-90985
IRS990/CYSalariesCompEmpBnftPaidAmt0588729
IRS990/CYTotalExpensesAmt01149245
IRS990/CYTotalFundraisingExpenseAmt099562
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01058260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01992
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06971
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090617
IRS990/DepreciationDepletionGrp/TotalAmt099580
IRS990/Desc0TEAM SPORTS AND SKILL DEVELOPMENT. SEE FOOTNOTE 2C. BASEBALL/SOFTBALL 42,162 BASKETBALL 94,521 SOCCER 22,697 159,380
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt015356
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09305
IRS990/FeesForServicesAccountingGrp/TotalAmt09305
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY MABE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEL BOOTHE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DABBS
IRS990/Form990PartVIISectionAGrp/PersonNm4GRAYSON WHITT
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8TONI BURCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM W SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY HALE
IRS990/Form990PartVIISectionAGrp/PersonNm13ADRIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14PETE OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm15W L PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm16NAJEEB REHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RODNEY SHOTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDY THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm20KENAN WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR OF FUNDR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04525
IRS990/GainOrLossGrp/SecuritiesAmt0-3494
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0278525
IRS990/GrossReceiptsAmt01354435
IRS990/GrossRentsGrp/RealAmt02052
IRS990/GrossSalesOfInventoryAmt041502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06688
IRS990/InformationTechnologyGrp/TotalAmt06688
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038184
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035256
IRS990/InvestmentIncomeGrp/ExclusionAmt040172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040172
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0894888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0867486
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02098245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01105853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01038130
IRS990/LandBldgEquipCostOrOtherBssAmt03136375
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0282019
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0683233
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02213957
IRS990/NetAssetsOrFundBalancesEOYAmt02102306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04525
IRS990/NetIncomeOrLossGrp/ExclusionAmt027346
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027346
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02052
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02052
IRS990/NetUnrlzdGainsLossesInvstAmt0-20666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06640
IRS990/OccupancyGrp/ManagementAndGeneralAmt023238
IRS990/OccupancyGrp/ProgramServicesAmt0305835
IRS990/OccupancyGrp/TotalAmt0335713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010239
IRS990/OfficeExpensesGrp/ProgramServicesAmt06582
IRS990/OfficeExpensesGrp/TotalAmt016821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021821
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP DISTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31000
IRS990/OtherExpensesGrp/ProgramServicesAmt033758
IRS990/OtherExpensesGrp/ProgramServicesAmt1489
IRS990/OtherExpensesGrp/ProgramServicesAmt2880
IRS990/OtherExpensesGrp/TotalAmt040897
IRS990/OtherExpensesGrp/TotalAmt18540
IRS990/OtherExpensesGrp/TotalAmt22429
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt053153
IRS990/OtherLiabilitiesGrp/EOYAmt018634
IRS990/OtherRevenueMiscGrp/Desc0HEALTH INSURANCE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037877
IRS990/OtherRevenueTotalAmt037877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419659
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06888
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01897
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt017405
IRS990/PaymentsToAffiliatesGrp/TotalAmt017405
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011516
IRS990/PayrollTaxesGrp/ProgramServicesAmt018154
IRS990/PayrollTaxesGrp/TotalAmt035778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04359
IRS990/PensionPlanContributionsGrp/TotalAmt010671
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0711621
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0713326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07678
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020
IRS990/PrincipalOfficerNm0TOMMY DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSOR FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS COURT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43725
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE. SEE FOOTNOTE 2A.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185287
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING. SEE FOOTNOTE 2B.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172235
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH AND WELLNESS - SEE FOOTNOTE 2D FITNESS 110,714 PHYSICAL EDUCATION 12,923 123,637 INDIVIDUAL SPORTS & SKILL DEVELOPMENT - SEE FOOTNOTE 2E TENNIS 17,896 CHEERLEADING 5,076 GYMNASTICS 13,385 36,357 OTHER PROGRAM ACTIVITIES - SEE FOOTNOTE 2F NON PHYSICAL 2,981 OTHER 14,336 SPECIAL EVENTS 31,936 49,253
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0209247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0855330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043904
IRS990/PYOtherExpensesAmt0565060
IRS990/PYOtherRevenueAmt029999
IRS990/PYProgramServiceRevenueAmt0128229
IRS990/PYRevenuesLessExpensesAmt0-22556
IRS990/PYSalariesCompEmpBnftPaidAmt0514958
IRS990/PYTotalExpensesAmt01080018
IRS990/PYTotalRevenueAmt01057462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02052
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171565
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0827,083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME: ENROLLMENT FEES 32,564 SPONSOR FEES 14,745 CHILDCARE 76,472 TENNIS COURT FEES 3,728 ALL OTHER PROGRAMS 4,146 GAIN (LOSS) ON SALE OF SECURITIES (3,495) NET INCOME FROM SALES OF INVENTORY 27,345 NET PROCEEDS FROM SOFTBALL TOURNAMENT AND SPECIAL EVENTS 4,525 ------- 160,030 =======
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0838943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04105085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,136,935
Liabilities
$34,629
Net assets
$2,102,306
Revenue
$1,058,260
Expenses
$1,149,245
Net income
-$90,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$1.14$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.10$1.06$1.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.07$2.21$1.06$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$1.03$1.02$0.00
2012Summary only. Only limited summary data is available for this year.$2.28$0.06$2.22$1.06$0.97$0.09
2011Summary only. Only limited summary data is available for this year.$2.18$0.06$2.12$0.97$1.00$0.03