Civic Intelligence

Camp O-At-Ka Inc.

990 • Fiscal year 2018 • EIN 01-0211538

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 27, 2018

Organization Profilewww.campoatka.com

View Organization Page

593 Sebago RoadSebago, ME 04029

(207) 787-3401

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,799,306

Up $126,607 (+7.6%) from 2017

Net Assets

Up

$1,424,656

Up $170,246 (+14%) from 2017

Liabilities

Down

$374,650

Down $43,639 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$1,588,281

Up $1,043,176 (+191%) from 2017

Expenses

Down

$1,275,637

Down $111,717 (-8.1%) from 2017

Net Income

Up

$312,644

Up $1,154,893 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,073,740Liabilities 2011: $548,409Net Assets 2011: $2,525,3312011Assets 2012: $3,000,605Liabilities 2012: $533,305Net Assets 2012: $2,467,3002012Assets 2013: $3,009,416Liabilities 2013: $544,176Net Assets 2013: $2,465,2402013Assets 2014: $3,040,989Liabilities 2014: $597,982Net Assets 2014: $2,443,0072014Assets 2015: $2,985,200Liabilities 2015: $655,642Net Assets 2015: $2,329,5582015Assets 2016: $2,862,153Liabilities 2016: $707,649Net Assets 2016: $2,154,5042016Assets 2017: $1,672,699Liabilities 2017: $418,289Net Assets 2017: $1,254,4102017Assets 2018: $1,799,306Liabilities 2018: $374,650Net Assets 2018: $1,424,6562018Assets 2019: $4,015,343Liabilities 2019: $372,399Net Assets 2019: $3,642,9442019Assets 2020: $5,177,254Liabilities 2020: $221,358Net Assets 2020: $4,955,8962020Assets 2021: $6,011,976Liabilities 2021: $107,859Net Assets 2021: $5,904,1172021Assets 2022: $5,912,488Liabilities 2022: $118,192Net Assets 2022: $5,794,2962022Assets 2023: $5,957,461Liabilities 2023: $161,397Net Assets 2023: $5,796,0642023Assets 2024: $5,815,842Liabilities 2024: $222,825Net Assets 2024: $5,593,0172024Assets 2025: $5,450,003Liabilities 2025: $62,212Net Assets 2025: $5,387,7912025

Highlighted filing

2018

Assets$1,799,306
Liabilities$374,650
Net Assets$1,424,656
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,200,510Expenses 2011: $1,080,786Net Income 2011: $119,7242011Revenue 2012: $1,304,457Expenses 2012: $1,215,106Net Income 2012: $89,3512012Revenue 2013: $1,129,377Expenses 2013: $1,188,312Net Income 2013: -$58,9352013Revenue 2014: $1,182,988Expenses 2014: $1,250,614Net Income 2014: -$67,6262014Revenue 2015: $1,200,667Expenses 2015: $1,257,822Net Income 2015: -$57,1552015Revenue 2016: $1,008,575Expenses 2016: $1,222,151Net Income 2016: -$213,5762016Revenue 2017: $545,105Expenses 2017: $1,387,354Net Income 2017: -$842,2492017Revenue 2018: $1,588,281Expenses 2018: $1,275,637Net Income 2018: $312,6442018Revenue 2019: $3,537,709Expenses 2019: $1,310,271Net Income 2019: $2,227,4382019Revenue 2020: $2,070,572Expenses 2020: $694,553Net Income 2020: $1,376,0192020Revenue 2021: $2,157,855Expenses 2021: $1,265,062Net Income 2021: $892,7932021Revenue 2022: $1,331,113Expenses 2022: $1,220,840Net Income 2022: $110,2732022Revenue 2023: $1,119,665Expenses 2023: $1,363,366Net Income 2023: -$243,7012023Revenue 2024: $1,043,531Expenses 2024: $1,686,292Net Income 2024: -$642,7612024Revenue 2025: $1,193,528Expenses 2025: $1,604,636Net Income 2025: -$411,1082025

Highlighted filing

2018

Revenue$1,588,281
Expenses$1,275,637
Net Income$312,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,875,177
Mission and Program Overview

Mission

Operating a summer camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,016,851$969,466▼ $47,385
Investments in Publicly Traded Securities$509,839$631,184▲ $121,345
Savings and Temporary Cash Investments$32,857$77,986▲ $45,129
Inventories for Sale or Use$14,813$21,840▲ $7,027
Accounts Receivable$5,923$7,142▲ $1,219
Prepaid Expenses and Deferred Charges$2,053$1,631▼ $422
Cash and Non-Interest-Bearing Accounts$363$57▼ $306
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,672,699$1,799,306▲ $126,607
Other Assets Total$90,000$90,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,655$268,861▼ $91,794
Accounts Payable and Accrued Expenses$38,728$79,004▲ $40,276
Other Liabilities$18,906$26,785▲ $7,879
Total Liabilities$418,289$374,650▼ $43,639
Net Assets / Fund Balance
Unrestricted Net Assets$986,349$1,156,595▲ $170,246
Permanently Rstr Net Assets$268,061$268,061→ $0
Total Net Assets Fund Balance$1,254,410$1,424,656▲ $170,246
Total Liabilities and Net Assets / Fund Balance$1,672,699$1,799,306▲ $126,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,744$805,182$1,489,926
Leasehold Improvements$137,316$449,950$587,266
Equipment$37,547$294,514$332,061
Other Land Buildings$20,809$115,449$136,258
Land$89,050-$89,050
Other Assets Org$90,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$268,061---$268,061
2017$1,205,961--$937,900$268,061
2016$1,205,961---$1,205,961
2015$1,205,961---$1,205,961
2014$1,205,961---$1,205,961
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather E PlatiExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
John HallPresident
John ChapmanVice President
Barry WoodsDirector
Christopher HoweDirector
Craig ForesterDirector
John Van SiclenDirector
K William KumlerDirector
Peter HamiltonDirector
Robert BennettDirector
Robert C MooreDirector
Rufus WardDirector
Stephanie Goff GovernaliDirector
William Berndt IIIDirector
David DennenEmeritus
Duane LowensteinSecretary
Scott HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,249
Program Service Revenue
$766,839
Investment Income
$34,506
Other Revenue
$-35,313
All Other Contributions
$822,249
Change in Net Assets
$312,644

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded5$131,047
Total Noncash Contributions5$131,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,155
Salaries, Compensation, and Employee Benefits$304,854
Total Fundraising Expense$128,162
Grants and Similar Amounts Paid$125,628
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$193,255$2,363-$195,618
Current Officers, Directors, Trustees, and Key Employees$80,418-$63,185$143,603
Other Salaries and Wages$104,700$25,717-$130,417
Grants to Domestic Individuals$125,628--$125,628
Insurance$96,364--$96,364
Depreciation Depletion$57,385--$57,385
Other Expenses$40,801-$833$41,634
Office Expenses$36,387--$36,387
Payroll Taxes$24,350$1,650$4,834$30,834
Fees for Services Legal$26,385--$26,385
Interest$13,980--$13,980
Travel$8,606--$8,606
Fees for Services Accounting$4,397--$4,397
Fees for Service Investment Mgmnt Fees$202$3,831-$4,033
Total Functional Expenses$1,113,914$33,561$128,162$1,275,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,400
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$26,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 reviews the Form 990 at the finance committee and presents to the Board for approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization does make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

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

“The governing documents, conflict of interest policy and financial statements are available to the public at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Camp O-AT-KA Inc
EIN
01-0211538
Phone
2077873401
Address
593 Sebago Road, Sebago, ME 04029

Signing Officer

Name
John Hall
Title
President
Signed
2018-12-27
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
60
Volunteers
155

Preparer

Firm
Leighton & Longtin CPA
Address
338 N Main St, Brewer, ME 04412
Preparer
Christine M Longtin CPA
Phone
2079422024
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt: Column (A) - Total = $6890; Column (B) - Program Services = $6890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $4237; Column (B) - Program Services = $1874; Column (C) - Management & General = $2363; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $8426; Column (B) - Program Services = $8426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Infirmary: Column (A) - Total = $8386; Column (B) - Program Services = $8386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry: Column (A) - Total = $15921; Column (B) - Program Services = $15921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Labor: Column (A) - Total = $14368; Column (B) - Program Services = $14368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4379; Column (B) - Program Services = $4379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $11728; Column (B) - Program Services = $11728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $38680; Column (B) - Program Services = $38680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales/Use Taxes: Column (A) - Total = $713; Column (B) - Program Services = $713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Training: Column (A) - Total = $12338; Column (B) - Program Services = $12338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $18191; Column (B) - Program Services = $18191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $18774; Column (B) - Program Services = $18774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle: Column (A) - Total = $32587; Column (B) - Program Services = $32587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $3”

Raw XML AppendixShowing 400 of 582 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm1K William Kumler
IRS990/Form990PartVIISectionAGrp/PersonNm2David Dennen
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Forester
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Goff Governali
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm6Barry Woods
IRS990/Form990PartVIISectionAGrp/PersonNm7Rufus Ward
IRS990/Form990PartVIISectionAGrp/PersonNm8William Berndt III
IRS990/Form990PartVIISectionAGrp/PersonNm9John Van Siclen
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert C Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Christopher Howe
IRS990/Form990PartVIISectionAGrp/PersonNm12John Hall
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm14John Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm15Duane Lowenstein
IRS990/Form990PartVIISectionAGrp/PersonNm16Heather E Plati
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1690000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt014400
IRS990/GainOrLossGrp/SecuritiesAmt021848
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0125628
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125628
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0153250
IRS990/GrossReceiptsAmt01875177
IRS990/GrossRentsGrp/RealAmt099952
IRS990/GrossSalesOfInventoryAmt05649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt096364
IRS990/InsuranceGrp/TotalAmt096364
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt013980
IRS990/InterestGrp/TotalAmt013980
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021840
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012658
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0509839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0631184
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01665095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01016851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0969466
IRS990/LandBldgEquipCostOrOtherBssAmt02634561
IRS990/LegalDomicileStateCd0ME
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IRS990/LessRentalExpensesGrp/RealAmt0155494
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operating a summer camp.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0360655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268861
IRS990/NetAssetsOrFundBalancesBOYAmt01254410
IRS990/NetAssetsOrFundBalancesEOYAmt01424656
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05649
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05649
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-55542
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-55542
IRS990/NetUnrelatedBusTxblIncmAmt0-49893
IRS990/NetUnrlzdGainsLossesInvstAmt0-142401
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0131047
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt036387
IRS990/OfficeExpensesGrp/TotalAmt036387
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt090000
IRS990/OtherAssetsTotalGrp/EOYAmt090000
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program
IRS990/OtherExpensesGrp/Desc1Food & Kitchen
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/FundraisingAmt059310
IRS990/OtherExpensesGrp/FundraisingAmt1833
IRS990/OtherExpensesGrp/ProgramServicesAmt0218317
IRS990/OtherExpensesGrp/ProgramServicesAmt182739
IRS990/OtherExpensesGrp/ProgramServicesAmt240801
IRS990/OtherExpensesGrp/TotalAmt0218317
IRS990/OtherExpensesGrp/TotalAmt182739
IRS990/OtherExpensesGrp/TotalAmt259310
IRS990/OtherExpensesGrp/TotalAmt341634
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt018906
IRS990/OtherLiabilitiesGrp/EOYAmt026785
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01650
IRS990/PayrollTaxesGrp/ProgramServicesAmt024350
IRS990/PayrollTaxesGrp/TotalAmt030834
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0268061
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0268061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01631
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Trips
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0766839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0766839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0174081
IRS990/PYInvestmentIncomeAmt0-523958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0886030
IRS990/PYOtherRevenueAmt0-25732
IRS990/PYProgramServiceRevenueAmt0762907
IRS990/PYRevenuesLessExpensesAmt0-842249
IRS990/PYSalariesCompEmpBnftPaidAmt0327243
IRS990/PYTotalExpensesAmt01387354
IRS990/PYTotalRevenueAmt0545105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0312644
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-55542
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032857

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,306
Liabilities
$374,650
Net assets
$1,424,656
Revenue
$1,588,281
Expenses
$1,275,637
Net income
$312,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.45$0.06$5.39$1.19$1.60$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.22$5.59$1.04$1.69$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.16$5.80$1.12$1.36$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.12$5.79$1.33$1.22$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.11$5.90$2.16$1.27$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.22$4.96$2.07$0.69$1.38
2019Summary only. Only limited summary data is available for this year.$4.02$0.37$3.64$3.54$1.31$2.23
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.37$1.42$1.59$1.28$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.42$1.25$0.55$1.39$0.84
2016Summary only. Only limited summary data is available for this year.$2.86$0.71$2.15$1.01$1.22$0.21
2015Summary only. Only limited summary data is available for this year.$2.99$0.66$2.33$1.20$1.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.60$2.44$1.18$1.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.54$2.47$1.13$1.19$0.06
2012Summary only. Only limited summary data is available for this year.$3.00$0.53$2.47$1.30$1.22$0.09
2011Summary only. Only limited summary data is available for this year.$3.07$0.55$2.53$1.20$1.08$0.12