Civic Intelligence

Sonoma County Family YMCA

990 • Fiscal year 2014 • EIN 94-1265049

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilewww.scfymca.org
1111 College Avenue95404

(707) 545-9622

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$164,880

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,280,500

Up $1,013,970 (+16%) from 2013

Net Assets

Up

$6,116,800

Up $276,817 (+4.7%) from 2013

Liabilities

Up

$1,163,700

Up $737,153 (+173%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

$6,086,000

No earlier filing loaded for comparison.

Expenses

Down

$5,809,000

Down $16,637 (-0.3%) from 2013

Net Income

$277,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2011: $5,855,718Liabilities 2011: $409,056Net Assets 2011: $5,446,6622011Assets 2012: $5,947,017Liabilities 2012: $426,828Net Assets 2012: $5,520,1892012Assets 2013: $6,266,530Liabilities 2013: $426,547Net Assets 2013: $5,839,9832013Assets 2014: $7,280,500Liabilities 2014: $1,163,700Net Assets 2014: $6,116,8002014Assets 2015: $7,505,500Liabilities 2015: $1,169,200Net Assets 2015: $6,336,3002015Assets 2016: $7,741,700Liabilities 2016: $1,149,700Net Assets 2016: $6,592,0002016Assets 2017: $8,480,640Liabilities 2017: $1,359,482Net Assets 2017: $7,121,1582017Assets 2018: $8,899,304Liabilities 2018: $1,317,670Net Assets 2018: $7,581,6342018Assets 2019: $9,157,506Liabilities 2019: $1,124,229Net Assets 2019: $8,033,2772019Assets 2020: $8,901,994Liabilities 2020: $963,098Net Assets 2020: $7,938,8962020Assets 2021: $8,683,636Liabilities 2021: $810,792Net Assets 2021: $7,872,8442021Assets 2022: $7,980,015Liabilities 2022: $1,009,599Net Assets 2022: $6,970,4162022Assets 2023: $8,161,203Liabilities 2023: $940,226Net Assets 2023: $7,220,9772023Assets 2024: $7,842,568Liabilities 2024: $841,564Net Assets 2024: $7,001,0042024

Highlighted filing

2014

Assets$7,280,500
Liabilities$1,163,700
Net Assets$6,116,800
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,466,3492011Revenue 2012: $5,943,776Expenses 2012: $5,939,109Net Income 2012: $4,6672012Expenses 2013: $5,825,6372013Revenue 2014: $6,086,000Expenses 2014: $5,809,000Net Income 2014: $277,0002014Revenue 2015: $6,117,500Expenses 2015: $5,898,000Net Income 2015: $219,5002015Revenue 2016: $6,544,500Expenses 2016: $6,288,800Net Income 2016: $255,7002016Revenue 2017: $7,095,356Expenses 2017: $6,635,009Net Income 2017: $460,3472017Revenue 2018: $7,824,687Expenses 2018: $7,244,336Net Income 2018: $580,3512018Revenue 2019: $8,205,265Expenses 2019: $7,747,973Net Income 2019: $457,2922019Revenue 2020: $7,940,572Expenses 2020: $8,034,953Net Income 2020: -$94,3812020Revenue 2021: $5,775,641Expenses 2021: $5,859,268Net Income 2021: -$83,6272021Revenue 2022: $6,913,501Expenses 2022: $7,434,154Net Income 2022: -$520,6532022Revenue 2023: $8,710,970Expenses 2023: $8,518,966Net Income 2023: $192,0042023Revenue 2024: $8,937,633Expenses 2024: $9,283,336Net Income 2024: -$345,7032024

Highlighted filing

2014

Revenue$6,086,000
Expenses$5,809,000
Net Income$277,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$6,087,961
Mission and Program Overview

Mission

Sonoma county family ymca seeks to enhance the lives of all people through programs designed to develop spirit, mind and body. At the y, strengthening our community is our cause. We believe that positive, lasting personal and social change can only come (see schedule o) about when we all work together to invest in our kids, our health, and our neighbors. That's why we focus our work in three areas: youth development - nurturing the potential of every child and teen; healthy living - improving our community's health and well-being; social responsibilty - giving back and providing support to our neighbors.

The Sonoma County Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. With a focus on youth development, healthy living and social responsibility, the Y nutures the potential of every youth and teen, strengthens families, improves the nation's health and well-being, and provides opportunities to give back and support neighbors. All persons are welcome to the YMCA regardless of ability to pay. Our YMCA is founded and let by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,580,800$4,679,200▲ $1,098,400
Investments Other Securities$854,200$993,600▲ $139,400
Cash and Non-Interest-Bearing Accounts$581,500$642,400▲ $60,900
Accounts Receivable$65,400$59,500▼ $5,900
Prepaid Expenses and Deferred Charges$70,500$59,300▼ $11,200
Pledges and Grants Receivable$37,000$18,800▼ $18,200
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,266,400$7,280,500▲ $1,014,100
Other Assets Total$1,077,000$827,700▼ $249,300
Liabilities
Mortgage Notes Payable Secured by Investment Property-$700,000-
Accounts Payable and Accrued Expenses$246,700$290,100▲ $43,400
Deferred Revenue$179,900$173,600▼ $6,300
Total Liabilities$426,600$1,163,700▲ $737,100
Net Assets / Fund Balance
Unrestricted Net Assets$5,839,800$6,116,800▲ $277,000
Total Net Assets Fund Balance$5,839,800$6,116,800▲ $277,000
Total Liabilities and Net Assets / Fund Balance$6,266,400$7,280,500▲ $1,014,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,318,500-$6,318,500
Land$1,657,000-$1,657,000
Equipment$517,400-$517,400
Other Land Buildings$-3,813,700$3,813,700-
Other Assets Org$827,700--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BrownPresident & CEOFT$143,291$21,589$164,880
Margareta MerryCFOFT$89,363$16,196$105,559

Board Members and Trustees

NameTitle
Joseph N SmithBoard Chair
Gerald VillarrealPast Chair
Chris KrankemannDirector
David TitusDirector
Jenni KloseDirector
Joe CostamagnaDirector
Ken ProutyDirector
Lorenzo DuenasDirector
Martin L HirschDirector
Michael D SenneffDirector
Nancy StewartDirector
Pat SchaeferDirector
R David JonesDirector
Richard W AbbeyDirector
Tom McGinleyDirector
William SchraderDirector
Yale AbramsDirector
Andrea W HamExec Committee
Ruth EllisonMembership & PE
Reginald E BayleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$551,300
Program Service Revenue
$5,352,604
Investment Income
$141,400
Other Revenue
$40,696
All Other Contributions
$551,300
Change in Net Assets
$277,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,086,000
Total Revenue per Audited Statements
$6,086,000
Total Revenue per Form 990
$6,086,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,884,235
Other Expenses$1,924,765
Total Fundraising Expense$65,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,890,203$154,761$51,136$3,096,100
Occupancy$494,800$7,700-$502,500
Other Employee Benefits$318,952$26,022$3,267$348,241
Payroll Taxes$248,204$15,820$1,325$265,349
Depreciation Depletion$174,096$2,204-$176,300
Pension Plan Contributions$155,055$14,769$4,721$174,545
Other Expenses$103,500-$5,375$103,500
Conferences and Meetings$25,100$5,900-$31,000
Travel$1,000--$1,000
Total Functional Expenses$5,516,000$227,176$65,824$5,809,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,809,000
Total Expenses per Audited Statements$5,809,000
Total Expenses per Form 990$5,809,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,277
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The Organization's CFO reviews Form 990 and makes it available to all governing board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, policies,and financial statements are available by appointment.”

Filing and Contact Details

Filer

EIN
94-1265049
Phone
7075459622

Signing Officer

Name
David Brown
Title
CEO
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brown
Formed
1954
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
382
Volunteers
600

Preparer

Preparer
Mark McDonell CPA
Phone
7075269621
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Occupancy consists of costs to operate the Associations facility for its programs, primarily physical education and aquatics. The Associations facility includes a swimming pool, fitness center, group exercise room, cycling room, activity center, basketball courts, locker rooms, sauna, and child watch room. OTHER PROGRAM SERVICES 5: Community programs include (a) child care programs, other than Sunshine Company and Summer Camp programs, (b) monthly supervised youth overnights featuring swimming, movies, games, and themed crafts, (c) adventure guides offering parents and children K-6 the opportunity to develop stronger relationships by joining a group for activities like camping trips, and (d) birthday parties for children featuring swimming, sports, or arts and crafts activities. OTHER PROGRAM SERVICES 6: Aquatics programs include swim lessons, lap swim, and group-tailored aqua exercise (e.g., seniors, persons with arthritis or disabilities). OTHER PROGRAM SERVICES 7: Cloverdale program consists of the Associations seasonal operation of Cloverdales public swimming pool.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph N Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Reginald E Bayley
IRS990/Form990PartVIISectionAGrp/PersonNm2Ruth Ellison
IRS990/Form990PartVIISectionAGrp/PersonNm3Gerald Villarreal
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrea W Ham
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard W Abbey
IRS990/Form990PartVIISectionAGrp/PersonNm6Yale Abrams
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Costamagna
IRS990/Form990PartVIISectionAGrp/PersonNm8Lorenzo Duenas
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin L Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm10R David Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Jenni Klose
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IRS990/Form990PartVIISectionAGrp/PersonNm18Nancy Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm19David Titus
IRS990/Form990PartVIISectionAGrp/PersonNm20David Brown
IRS990/Form990PartVIISectionAGrp/PersonNm21Margareta Merry
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Membership & PE
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec Committee
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/TitleTxt20President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
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IRS990/FormationYr01954
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06087961
IRS990/GrossRentsGrp/PersonalAmt019852
IRS990/GrossSalesOfInventoryAmt03824
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141400
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0854200
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0993600
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt017
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03580800
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IRS990/LandBldgEquipCostOrOtherBssAmt08492900
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Sonoma County Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. With a focus on youth development, healthy living and social responsibility, the Y nutures the potential of every youth and teen, strengthens families, improves the nation's health and well-being, and provides opportunities to give back and support neighbors. All persons are welcome to the YMCA regardless of ability to pay. Our YMCA is founded and let by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt05839800
IRS990/NetAssetsOrFundBalancesEOYAmt06116800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02277
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01863
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019852
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019852
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07700
IRS990/OccupancyGrp/ProgramServicesAmt0494800
IRS990/OccupancyGrp/TotalAmt0502500
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01077000
IRS990/OtherAssetsTotalGrp/EOYAmt0827700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348241
IRS990/OtherExpensesGrp/Desc0Other/Miscellaneous
IRS990/OtherExpensesGrp/Desc1Program
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/FundraisingAmt05375
IRS990/OtherExpensesGrp/ProgramServicesAmt0796790
IRS990/OtherExpensesGrp/ProgramServicesAmt1308300
IRS990/OtherExpensesGrp/ProgramServicesAmt2103500
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IRS990/OtherExpensesGrp/TotalAmt1308300
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IRS990/OtherRevenueMiscGrp/Desc0Gains on sales of assets
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117904
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02890203
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IRS990/PayrollTaxesGrp/FundraisingAmt01325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248204
IRS990/PayrollTaxesGrp/TotalAmt0265349
IRS990/PensionPlanContributionsGrp/FundraisingAmt04721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155055
IRS990/PensionPlanContributionsGrp/TotalAmt0174545
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059300
IRS990/PrincipalOfficerNm0David Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After School Programs
IRS990/ProgramServiceRevenueGrp/Desc1Childcare Programs
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Programs-Health/Wellness
IRS990/ProgramServiceRevenueGrp/Desc4Summer Camp Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01853282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1494407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21907037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3425809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4672069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01853282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1494407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21907037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3425809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4672069
IRS990/ProgSrvcAccomActy2Grp/Desc0Physical Education programs at the Associations fitness center offer members access to state-of-the-art strength and cardiovascular equipment, basketball courts, nutrition counseling, personal trainers, and a wide variety of fitness classes (e.g., yoga, group cycling).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01213100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02093700
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Camp provides children and teens with supervised activities (e.g., field trips, arts, crafts, and games) that cultivate values, develop skills, and nurture relationships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0870100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0777800
IRS990/ProhibitedTaxShelterTransInd0false

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
$7,280,500
Liabilities
$1,163,700
Net assets
$6,116,800
Revenue
$6,086,000
Expenses
$5,809,000
Net income
$277,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$0.84$7.00$8.94$9.28$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.94$7.22$8.71$8.52$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.98$1.01$6.97$6.91$7.43$0.52
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.81$7.87$5.78$5.86$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.90$0.96$7.94$7.94$8.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$9.16$1.12$8.03$8.21$7.75$0.46
2018Detailed filing. Detailed filing data is available for this year.$8.90$1.32$7.58$7.82$7.24$0.58
2017Detailed filing. Detailed filing data is available for this year.$8.48$1.36$7.12$7.10$6.64$0.46
2016Detailed filing. Detailed filing data is available for this year.$7.74$1.15$6.59$6.54$6.29$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.51$1.17$6.34$6.12$5.90$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.28$1.16$6.12$6.09$5.81$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.43$5.84$5.83
2012Summary only. Only limited summary data is available for this year.$5.95$0.43$5.52$5.94$5.94$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.41$5.45$5.47