Civic Intelligence

Central Florida YMCA Foundation Inc.

990 • Fiscal year 2020 • EIN 59-3750283

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization ProfileN/A
433 N Mills AveOrlando, FL 32803-5721

(407) 896-9220

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$297,176

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

876%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

77134%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$10,790,320

Up $9,684,501 (+876%) from 2019

Net Assets

Up

$10,704,399

Up $10,007,695 (+1436%) from 2019

Liabilities

Down

$85,921

Down $323,194 (-79%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin99th percentile

Revenue

Up

$10,024,909

Up $10,011,929 (+77134%) from 2019

Expenses

Down

$80,806

Down $49,834 (-38%) from 2019

Net Income

Up

$9,944,103

Up $10,061,763 (+8552%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2011: $698,699Liabilities 2011: $70,000Net Assets 2011: $628,6992011Assets 2012: $737,083Liabilities 2012: $78,176Net Assets 2012: $658,9072012Assets 2013: $797,072Liabilities 2013: $128,949Net Assets 2013: $668,1232013Assets 2014: $849,863Liabilities 2014: $156,741Net Assets 2014: $693,1222014Assets 2015: $1,363,136Liabilities 2015: $144,464Net Assets 2015: $1,218,6722015Assets 2016: $884,642Liabilities 2016: $188,850Net Assets 2016: $695,7922016Assets 2017: $951,051Liabilities 2017: $255,259Net Assets 2017: $695,7922017Assets 2018: $903,911Liabilities 2018: $207,207Net Assets 2018: $696,7042018Assets 2019: $1,105,819Liabilities 2019: $409,115Net Assets 2019: $696,7042019Assets 2020: $10,790,320Liabilities 2020: $85,921Net Assets 2020: $10,704,3992020Assets 2021: $11,788,657Liabilities 2021: $157,771Net Assets 2021: $11,630,8862021Assets 2022: $10,343,039Liabilities 2022: $108,294Net Assets 2022: $10,234,7452022Assets 2023: $9,186,233Liabilities 2023: $114,319Net Assets 2023: $9,071,9142023Assets 2024: $9,518,359Liabilities 2024: $142,866Net Assets 2024: $9,375,4932024

Highlighted filing

2020

Assets$10,790,320
Liabilities$85,921
Net Assets$10,704,399
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $24,443Expenses 2011: $12,275Net Income 2011: $12,1682011Expenses 2012: $43,7262012Revenue 2013: $28,713Expenses 2013: $59,327Net Income 2013: -$30,6142013Revenue 2014: $47,985Expenses 2014: $27,943Net Income 2014: $20,0422014Revenue 2015: $557,353Expenses 2015: $0Net Income 2015: $557,3532015Revenue 2016: $22,963Expenses 2016: $71,385Net Income 2016: -$48,4222016Revenue 2017: $24,209Expenses 2017: $72,054Net Income 2017: -$47,8452017Revenue 2018: $66,715Expenses 2018: $0Net Income 2018: $66,7152018Revenue 2019: $12,980Expenses 2019: $130,640Net Income 2019: -$117,6602019Revenue 2020: $10,024,909Expenses 2020: $80,806Net Income 2020: $9,944,1032020Revenue 2021: $123,958Expenses 2021: $71,850Net Income 2021: $52,1082021Revenue 2022: $124,468Expenses 2022: $22,803Net Income 2022: $101,6652022Revenue 2023: $436,352Expenses 2023: $2,323,167Net Income 2023: -$1,886,8152023Revenue 2024: $280,740Expenses 2024: $745,525Net Income 2024: -$464,7852024

Highlighted filing

2020

Revenue$10,024,909
Expenses$80,806
Net Income$9,944,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$10,024,909
Mission and Program Overview

Mission

To support the central florida ymca.

The central florida ymca foundation, inc. Provides scholarships to individuals for the use of ymca facilities and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$765,278$5,836,314▲ $5,071,036
Cash and Non-Interest-Bearing Accounts$78,185$4,694,650▲ $4,616,465
Land, Buildings, and Equipment, Net$250,000$250,000→ $0
Pledges and Grants Receivable$9,356$9,356→ $0
Prepaid Expenses and Deferred Charges$3,000--
Total Assets$1,105,819$10,790,320▲ $9,684,501
Liabilities
Other Liabilities$409,115$85,921▼ $323,194
Total Liabilities$409,115$85,921▼ $323,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$10,007,695-
Net Assets With Donor Restrictions$696,704$696,704→ $0
Total Net Assets Fund Balance$696,704$10,704,399▲ $10,007,695
Total Liabilities and Net Assets / Fund Balance$1,105,819$10,790,320▲ $9,684,501

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000--
Other Securities$5,836,314--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$696,704-▲ $80,806$80,806$696,704
2019$696,704-▲ $130,640$130,640$696,704
2018$695,792$912▲ $42,050$42,050$696,704
2017$695,792-▲ $72,054$72,054$695,792
2016$1,218,672$2,119▲ $20,391$545,390$695,792
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Tom WarlickChair
Daniel WilcoxPresident
Ron SikesBoard Member
Colleen ManahanChief Financial Officer
Barbara RoperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000,000
Program Service Revenue
$0
Investment Income
$24,909
Other Revenue
$0
All Other Contributions
$10,000,000
Change in Net Assets
$9,944,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$80,806--$80,806
Total Functional Expenses$80,806$0$0$80,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Related Party$85,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee shall review the draft of the form 990 prior to filing with the irs and shall document their discussion and review of the documents in the committee meeting minutes. Final review of the form 990 is specifically delegated to the audit committee and no further review shall be required before such forms are filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, the policy is given out to the executive board along with a disclosure questionnaire, which is turned in and reviewed by central florida ymca officers.”

Form 990, Part VI, Section B, Line 15

“The compensation committee provides independent oversight of the ceo compensation package. Evaluation process does involve a detailed review and comparison of similarly qualified positions at similar organizations. The compensation committee is made up of independent volunteers.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy, and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Central Florida Ymca Foundation
EIN
59-3750283
Phone
4078969220
Address
433 N MILLS AVE, ORLANDO, FL 32803-5721

Signing Officer

Name
Colleen Manahan
Title
Chief Financial Officer
Phone
4078969220
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Manahan
Formed
2001
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
Preparer
Juliana Kreul
Phone
3217516200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the process from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is used to provide scholarships to individuals for the use of ymca facilities and programs.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under similar provisions of the florida statutes. Accordingly, no provision for federal and state income taxes has been recorded in the accompanying consolidated financial statements. The organization has assessed whether there are any uncertain tax positions which may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying consolidated financial statements. The association files tax returns in the u.s. Federal jurisdiction. Generally, the association is no longer subject to u.s. Federal income tax examinations by taxing authorities for years before december 31, 2017.”

Raw XML AppendixShowing 400 of 450 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.

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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0695792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0545390
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05836314
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS USED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ASSESSED WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250000
IRS990ScheduleD/TotalBookValueSecuritiesAmt05836314
IRS990ScheduleD/TotalLiabilityAmt085921
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0222638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1173906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt064867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL WILCOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1COLLEEN MANAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1217518
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PROCESS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS COMPLETED BY THE RELATED ORGANIZATION, CENTRAL FLORIDA YMCA. FOR THE CENTRAL FLORIDA YMCA, A COMPENSATION COMMITTEE PROVIDES INDEPENDENT OVERSIGHT OF THE CEO COMPENSATION PACKAGE. THE EVALUATION PROCESS INVOLVES A DETAILED REVIEW AND COMPARISON OF SIMILARLY QUALIFIED POSITIONS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE SHALL REVIEW THE DRAFT OF THE FORM 990 PRIOR TO FILING WITH THE IRS AND SHALL DOCUMENT THEIR DISCUSSION AND REVIEW OF THE DOCUMENTS IN THE COMMITTEE MEETING MINUTES. FINAL REVIEW OF THE FORM 990 IS SPECIFICALLY DELEGATED TO THE AUDIT COMMITTEE AND NO FURTHER REVIEW SHALL BE REQUIRED BEFORE SUCH FORMS ARE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE POLICY IS GIVEN OUT TO THE EXECUTIVE BOARD ALONG WITH A DISCLOSURE QUESTIONNAIRE, WHICH IS TURNED IN AND REVIEWED BY CENTRAL FLORIDA YMCA OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE PROVIDES INDEPENDENT OVERSIGHT OF THE CEO COMPENSATION PACKAGE. EVALUATION PROCESS DOES INVOLVE A DETAILED REVIEW AND COMPARISON OF SIMILARLY QUALIFIED POSITIONS AT SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CENTRAL FLORIDA YMCA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201065407
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CHILDCARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0433 NORTH MILLS AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd032803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590624430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES A COMMUNITY SERVICE OF USE OF YMCA FACILITIES AND PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0433 NORTH MILLS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01105819
IRS990/TotalAssetsEOYAmt010790320
IRS990/TotalAssetsGrp/BOYAmt01105819
IRS990/TotalAssetsGrp/EOYAmt010790320
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010000000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080806
IRS990/TotalFunctionalExpensesGrp/TotalAmt080806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409115
IRS990/TotalLiabilitiesEOYAmt085921
IRS990/TotalLiabilitiesGrp/BOYAmt0409115
IRS990/TotalLiabilitiesGrp/EOYAmt085921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010704399
IRS990/TotalOtherCompensationAmt0111452
IRS990/TotalProgramServiceExpensesAmt080806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010024909

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,790,320
Liabilities
$85,921
Net assets
$10,704,399
Revenue
$10,024,909
Expenses
$80,806
Net income
$9,944,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.52$0.14$9.38$0.28$0.75$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.11$9.07$0.44$2.32$1.89
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.11$10.2$0.12$0.02$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.16$11.6$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.09$10.7$10.0$0.08$9.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.41$0.70$0.01$0.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.21$0.70$0.07$0.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.26$0.70$0.02$0.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.19$0.70$0.02$0.07$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.14$1.22$0.56$0.00$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.03$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.66$0.04
2011Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$0.02$0.01$0.01