Civic Intelligence

Foothills Area Family YMCA

990 • Fiscal year 2014 • EIN 57-0934024

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization ProfileWWW.Y4ALL.ORG
10139 Clemson BlvdSeneca, SC 29678

(864) 888-0622

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$102,898

Down $8,448 (-7.6%) from 2013

Net Assets

Down

$97,508

Down $13,016 (-12%) from 2013

Liabilities

Up

$5,390

Up $4,568 (+556%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Up

$583,532

Up $158,439 (+37%) from 2013

Expenses

Up

$595,573

Up $183,886 (+45%) from 2013

Net Income

Down

-$12,041

Down $25,447 (-190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2011: $56,336Liabilities 2011: $4,500Net Assets 2011: $51,8362011Assets 2012: $100,267Liabilities 2012: $3,149Net Assets 2012: $97,1182012Assets 2013: $111,346Liabilities 2013: $822Net Assets 2013: $110,5242013Assets 2014: $102,898Liabilities 2014: $5,390Net Assets 2014: $97,5082014Assets 2015: $38,684Liabilities 2015: $2,626Net Assets 2015: $36,0582015Assets 2016: $82,139Liabilities 2016: $3,095Net Assets 2016: $79,0442016Assets 2017: $185,385Liabilities 2017: $3,494Net Assets 2017: $181,8912017Assets 2018: $6,049,886Liabilities 2018: $3,108Net Assets 2018: $6,046,7782018Assets 2019: $14,274,101Liabilities 2019: $6,928,812Net Assets 2019: $7,345,2892019Assets 2020: $13,212,806Liabilities 2020: $7,414,538Net Assets 2020: $5,798,2682020Assets 2021: $13,128,082Liabilities 2021: $7,600,075Net Assets 2021: $5,528,0072021Assets 2022: $12,778,179Liabilities 2022: $7,425,253Net Assets 2022: $5,352,9262022Assets 2023: $19,497,779Liabilities 2023: $7,223,094Net Assets 2023: $12,274,6852023Assets 2024: $21,874,360Liabilities 2024: $7,207,127Net Assets 2024: $14,667,2332024

Highlighted filing

2014

Assets$102,898
Liabilities$5,390
Net Assets$97,508
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $333,047Expenses 2011: $335,026Net Income 2011: -$1,9792011Revenue 2012: $437,529Expenses 2012: $392,247Net Income 2012: $45,2822012Revenue 2013: $425,093Expenses 2013: $411,687Net Income 2013: $13,4062013Revenue 2014: $583,532Expenses 2014: $595,573Net Income 2014: -$12,0412014Revenue 2015: $649,084Expenses 2015: $697,837Net Income 2015: -$48,7532015Revenue 2016: $674,583Expenses 2016: $631,597Net Income 2016: $42,9862016Revenue 2017: $772,621Expenses 2017: $669,774Net Income 2017: $102,8472017Revenue 2018: $6,701,241Expenses 2018: $836,354Net Income 2018: $5,864,8872018Revenue 2019: $2,180,096Expenses 2019: $881,585Net Income 2019: $1,298,5112019Revenue 2020: $1,437,988Expenses 2020: $2,559,646Net Income 2020: -$1,121,6582020Revenue 2021: $2,389,823Expenses 2021: $2,660,084Net Income 2021: -$270,2612021Revenue 2022: $2,513,784Expenses 2022: $2,688,865Net Income 2022: -$175,0812022Revenue 2023: $10,054,349Expenses 2023: $3,132,587Net Income 2023: $6,921,7622023Revenue 2024: $6,040,655Expenses 2024: $3,648,107Net Income 2024: $2,392,5482024

Highlighted filing

2014

Revenue$583,532
Expenses$595,573
Net Income-$12,041
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$583,532
Mission and Program Overview

Mission

To put christian principles into practice through programs that build a healthy spirit, body and mind for all. Our most significant programs are summer camp and after school care program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,953$72,009▼ $9,944
Cash and Non-Interest-Bearing Accounts$24,697$15,033▼ $9,664
Other Notes and Loans Receivable, Net-$12,073-
Land, Buildings, and Equipment, Net$3,154$1,998▼ $1,156
Accounts Receivable$1,542$1,785▲ $243
Total Assets$111,346$102,898▼ $8,448
Liabilities
Accounts Payable and Accrued Expenses$822$5,390▲ $4,568
Total Liabilities$822$5,390▲ $4,568
Net Assets / Fund Balance
Unrestricted Net Assets$110,524$97,508▼ $13,016
Total Net Assets Fund Balance$110,524$97,508▼ $13,016
Total Liabilities and Net Assets / Fund Balance$111,346$102,898▼ $8,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,998$17,358$19,356
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dr Greg EndersCVO Chairman
Anna ConnellyBoard Member
Denise MccormickBoard Member
Dora LeonardBoard Member
Jason BryantBoard Member
Larry SmithBoard Member
Linda ElliottBoard Member
Ray ZeimetBoard Member
Robert GuyBoard Member
Sam DicksonBoard Member
Charles BakerEmeritus Member
Terry SwainSecretary
Kathy DickensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,134
Program Service Revenue
$482,324
Investment Income
$74
Other Revenue
$0
All Other Contributions
$36,953
Change in Net Assets
$-12,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,465
Other Expenses$139,188
Total Fundraising Expense$9,852
Professional Fundraising Fees$920
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,219$10,027-$319,246
Current Officers, Directors, Trustees, and Key Employees-$99,920-$99,920
All Other Expenses$58,704$2,066$8,932$69,702
Payroll Taxes$23,656$8,472-$32,128
Insurance$12,994$4,159-$17,153
Office Expenses-$13,501-$13,501
Occupancy-$11,500-$11,500
Travel-$4,979-$4,979
Fees for Services Accounting-$4,515-$4,515
Pension Plan Contributions-$4,171-$4,171
Advertising-$3,838-$3,838
Other Expenses$1,655$1,749-$1,749
Depreciation Depletion$362$794-$1,156
Fees for Services Professional Fundraising--$920$920
Total Functional Expenses$406,590$179,131$9,852$595,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$920

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo----
General Fund----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Organizational document changes Part VI line 4

“New bylaws were approved.”

Form 990 governing body review Part VI line 11

“An electronic version of the 990 has been emailed to all board members. The executive director and the treasurer of the board review the 990. Any questions or concerns that arise are discussed between the ymca treasurer, executive director and the tax preparer.”

Conflict of interest policy compliance Part VI line 12C

“Every year when the board of directors rotates on/off the executive director ensures new membershave completed the conflict of interest forms. The forms are reviewed by the president of the board, the executive director and then filed at the ymca office.”

CEO executive director top management comp Part VI line 15A

“The ymca organization has a resource director who supplies each branch with salary ranges for each position, compatible for the geographic region in which the branch operates. The board of directors reviews recommendations and determines pay by the comparisons of other regional ymca's and similar positions held.”

Other officer or key employee compensation Part VI line 15B

“The ymca organization has a resource director who supplies each branch with salary ranges for each position, compatible for the geographic region in which the branch operates. The board of directors reviews recommendations and determines pay by the comparisons of other regional ymca's and similar positions held.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public by request and can be mailed or emailed to the inquiring party.”

Filing and Contact Details

Filer

Filer Name
Foothills Area Family Ymca
EIN
57-0934024
Address
10139 CLEMSON BLVD, SENECA, SC 29678

Signing Officer

Name
Dr Greg Enders
Title
CVO
Phone
8648880622
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Greg Enders
Formed
1984
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
98
Volunteers
50

Preparer

Firm
National Tax Service
Address
PO BOX 1667, Clemson, SC 29633-1667
Preparer
Gina R Chapman
Phone
8646541600
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program expenses for after school care were $5,921, soccer program expenses were $10,637, summer camp expenses were $18,992, and other smaller programs had expenses totaling $6,300.”

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IRS990/OccupancyGrp/TotalAmt011500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013501
IRS990/OfficeExpensesGrp/TotalAmt013501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXP
IRS990/OtherExpensesGrp/Desc2YMCA DUES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31749
IRS990/OtherExpensesGrp/ProgramServicesAmt01655
IRS990/OtherExpensesGrp/TotalAmt01821
IRS990/OtherExpensesGrp/TotalAmt11690
IRS990/OtherExpensesGrp/TotalAmt27584
IRS990/OtherExpensesGrp/TotalAmt31749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012073
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08472
IRS990/PayrollTaxesGrp/ProgramServicesAmt023656
IRS990/PayrollTaxesGrp/TotalAmt032128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04171
IRS990/PensionPlanContributionsGrp/TotalAmt04171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR GREG ENDERS
IRS990/PriorPeriodAdjustmentsAmt0-975
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1SOCCER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE PROG
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323438
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS PROVIDE RECREATIONAL AND EDUCATIONAL SERVICES TO THE CHILDREN OF THE COMMUNITY PROMOTING HEALTHY LIFESTYLES. IT PROVIDES THE MUCH NEEDED DAYCARE ASSISTANCE IN THE SUMMER MONTHS TO WORKING FAMILIES. THIS PROGRAM IS AVAILABLE TO ALL QUALIFIED CHILDREN AND SCHOLARSHIP MONEY IS AVAILABLE FOR THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101607
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER PROGRAMS FOR THE COMMUNITY AND YOUTH TO BUILD HEALTHY MIND, BODY, AND SPIRITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023052
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023438
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCCER PROGRAM FOR THE YOUTH IN THE COMMUNITY THAT PROMOTES A HEALTHY MIND AND BODY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012055
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02971
IRS990/PYOtherExpensesAmt098011
IRS990/PYProgramServiceRevenueAmt0378704
IRS990/PYRevenuesLessExpensesAmt013406
IRS990/PYSalariesCompEmpBnftPaidAmt0311801
IRS990/PYTotalExpensesAmt0411687
IRS990/PYTotalProfFndrsngExpnsAmt01875
IRS990/PYTotalRevenueAmt0425093
IRS990/ReconcilationRevenueExpnssAmt0-12041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt0512319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512319
IRS990ScheduleA/TotalSupportAmt0519892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EXPO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BYLAWS WERE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC VERSION OF THE 990 HAS BEEN EMAILED TO ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD REVIEW THE 990. ANY QUESTIONS OR CONCERNS THAT ARISE ARE DISCUSSED BETWEEN THE YMCA TREASURER, EXECUTIVE DIRECTOR AND THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR WHEN THE BOARD OF DIRECTORS ROTATES ON/OFF THE EXECUTIVE DIRECTOR ENSURES NEW MEMBERSHAVE COMPLETED THE CONFLICT OF INTEREST FORMS. THE FORMS ARE REVIEWED BY THE PRESIDENT OF THE BOARD, THE EXECUTIVE DIRECTOR AND THEN FILED AT THE YMCA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE YMCA ORGANIZATION HAS A RESOURCE DIRECTOR WHO SUPPLIES EACH BRANCH WITH SALARY RANGES FOR EACH POSITION, COMPATIBLE FOR THE GEOGRAPHIC REGION IN WHICH THE BRANCH OPERATES. THE BOARD OF DIRECTORS REVIEWS RECOMMENDATIONS AND DETERMINES PAY BY THE COMPARISONS OF OTHER REGIONAL YMCA'S AND SIMILAR POSITIONS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE YMCA ORGANIZATION HAS A RESOURCE DIRECTOR WHO SUPPLIES EACH BRANCH WITH SALARY RANGES FOR EACH POSITION, COMPATIBLE FOR THE GEOGRAPHIC REGION IN WHICH THE BRANCH OPERATES. THE BOARD OF DIRECTORS REVIEWS RECOMMENDATIONS AND DETERMINES PAY BY THE COMPARISONS OF OTHER REGIONAL YMCA'S AND SIMILAR POSITIONS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AND CAN BE MAILED OR EMAILED TO THE INQUIRING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES FOR AFTER SCHOOL CARE WERE $5,921, SOCCER PROGRAM EXPENSES WERE $10,637, SUMMER CAMP EXPENSES WERE $18,992, AND OTHER SMALLER PROGRAMS HAD EXPENSES TOTALING $6,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111346
IRS990/TotalAssetsEOYAmt0102898
IRS990/TotalAssetsGrp/BOYAmt0111346
IRS990/TotalAssetsGrp/EOYAmt0102898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101134
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0822
IRS990/TotalLiabilitiesEOYAmt05390
IRS990/TotalLiabilitiesGrp/BOYAmt0822

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,898
Liabilities
$5,390
Net assets
$97,508
Revenue
$583,532
Expenses
$595,573
Net income
-$12,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$7.21$14.7$6.04$3.65$2.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$7.22$12.3$10.1$3.13$6.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$7.43$5.35$2.51$2.69$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.60$5.53$2.39$2.66$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$7.41$5.80$1.44$2.56$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$6.93$7.35$2.18$0.88$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$6.70$0.84$5.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.77$0.67$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.67$0.63$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.65$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.58$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.43$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.44$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.33$0.34$0.00