Civic Intelligence

Pine Island Camp Inc.

990 • Fiscal year 2022 • EIN 01-0493614

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization Profilewww.pineisland.org
PO Box 242Brunswick, ME 04011

(207) 465-3031

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$79,996

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,073,043

Up $1,136,819 (+23%) from 2021

Net Assets

Up

$5,950,019

Up $1,150,296 (+24%) from 2021

Liabilities

Down

$123,024

Down $13,477 (-9.9%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

Up

$2,658,947

Up $1,194,492 (+82%) from 2021

Expenses

Up

$1,325,312

Up $150,968 (+13%) from 2021

Net Income

Up

$1,333,635

Up $1,043,524 (+360%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $3,006,797Liabilities 2011: $485,820Net Assets 2011: $2,520,9772011Assets 2012: $3,134,253Liabilities 2012: $446,316Net Assets 2012: $2,687,9372012Assets 2013: $3,334,260Liabilities 2013: $311,711Net Assets 2013: $3,022,5492013Assets 2014: $3,418,469Liabilities 2014: $237,196Net Assets 2014: $3,181,2732014Assets 2015: $3,423,764Liabilities 2015: $197,522Net Assets 2015: $3,226,2422015Assets 2016: $3,707,275Liabilities 2016: $163,911Net Assets 2016: $3,543,3642016Assets 2017: $4,074,185Liabilities 2017: $56,042Net Assets 2017: $4,018,1432017Assets 2018: $4,231,692Liabilities 2018: $87,934Net Assets 2018: $4,143,7582018Assets 2019: $4,303,595Liabilities 2019: $57,019Net Assets 2019: $4,246,5762019Assets 2020: $4,571,416Liabilities 2020: $282,910Net Assets 2020: $4,288,5062020Assets 2021: $4,936,224Liabilities 2021: $136,501Net Assets 2021: $4,799,7232021Assets 2022: $6,073,043Liabilities 2022: $123,024Net Assets 2022: $5,950,0192022Assets 2023: $6,468,971Liabilities 2023: $135,756Net Assets 2023: $6,333,2152023Assets 2024: $7,005,440Liabilities 2024: $86,822Net Assets 2024: $6,918,6182024

Highlighted filing

2022

Assets$6,073,043
Liabilities$123,024
Net Assets$5,950,019
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $873,351Expenses 2011: $836,120Net Income 2011: $37,2312011Revenue 2012: $916,326Expenses 2012: $846,563Net Income 2012: $69,7632012Revenue 2013: $1,055,438Expenses 2013: $867,882Net Income 2013: $187,5562013Revenue 2014: $1,004,115Expenses 2014: $894,769Net Income 2014: $109,3462014Revenue 2015: $1,010,786Expenses 2015: $858,249Net Income 2015: $152,5372015Revenue 2016: $1,129,325Expenses 2016: $877,006Net Income 2016: $252,3192016Revenue 2017: $1,386,106Expenses 2017: $968,590Net Income 2017: $417,5162017Revenue 2018: $1,507,072Expenses 2018: $1,131,171Net Income 2018: $375,9012018Revenue 2019: $1,192,847Expenses 2019: $1,142,321Net Income 2019: $50,5262019Revenue 2020: $652,427Expenses 2020: $755,587Net Income 2020: -$103,1602020Revenue 2021: $1,464,455Expenses 2021: $1,174,344Net Income 2021: $290,1112021Revenue 2022: $2,658,947Expenses 2022: $1,325,312Net Income 2022: $1,333,6352022Revenue 2023: $1,637,819Expenses 2023: $1,427,402Net Income 2023: $210,4172023Revenue 2024: $1,426,769Expenses 2024: $1,371,685Net Income 2024: $55,0842024

Highlighted filing

2022

Revenue$2,658,947
Expenses$1,325,312
Net Income$1,333,635
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$2,663,850
Mission and Program Overview

Mission

Summer camp & related educational programs

Summer camp & related educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,419,366$2,234,898▼ $184,468
Land, Buildings, and Equipment, Net$1,797,993$1,799,888▲ $1,895
Pledges and Grants Receivable-$790,015-
Cash and Non-Interest-Bearing Accounts$49,214$632,760▲ $583,546
Savings and Temporary Cash Investments$595,491$531,437▼ $64,054
Prepaid Expenses and Deferred Charges$50,885$51,117▲ $232
Accounts Receivable$14,875$22,338▲ $7,463
Inventories for Sale or Use$7,400$9,590▲ $2,190
Total Assets$4,936,224$6,073,043▲ $1,136,819
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$75,600$63,681▼ $11,919
Deferred Revenue$47,707$33,647▼ $14,060
Accounts Payable and Accrued Expenses$13,194$25,696▲ $12,502
Total Liabilities$136,501$123,024▼ $13,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,600,984$4,541,230▼ $59,754
Net Assets With Donor Restrictions$198,739$1,408,789▲ $1,210,050
Total Net Assets Fund Balance$4,799,723$5,950,019▲ $1,150,296
Total Liabilities and Net Assets / Fund Balance$4,936,224$6,073,043▲ $1,136,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,692$1,069,792$1,840,484
Land$897,513-$897,513
Equipment$131,683$527,976$659,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,596,809$966,500▲ $3,837$2,632,737$934,409
2020$2,275,273$64,705▲ $333,035$2,600$2,596,809
2019$2,101,648$121,706▲ $71,634-$2,275,273
2018$1,875,500$202,300▲ $85,365$3,000$2,101,648
2017$1,604,248$254,777▲ $93,827$20,575$1,875,500
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben SwanExecutive DirectorFT$76,321$3,675$79,996
Sumner FordPresidentFT$58,012$6,846$64,858
Sarah HunterTreasurer/SecretaryFT$49,640-$49,640
Emily SwanBusiness ManagerPT$28,194$7,496$35,690

Board Members and Trustees

NameTitle
Ben HincksDirector
Charlie BoutwellDirector
Chris SchellDirector
Christian BrunetDirector
John PollardDirector
Matt KennardDirector
Max HuberDirector
Nick BellamyDirector
Woody HoytDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,447
Program Service Revenue
$957,266
Investment Income
$76,414
Other Revenue
$93,820
All Other Contributions
$1,455,847
Change in Net Assets
$1,333,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,547
Revenue Not Reported on Financial Statements
$39,400
Revenue Not Reported on Form 990
$4,903
Other Revenue Adjustments
$39,400
Total Revenue per Audited Statements
$2,624,450
Total Revenue per Form 990
$2,658,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,586
Salaries, Compensation, and Employee Benefits$527,326
Grants and Similar Amounts Paid$39,400
Total Fundraising Expense$32,251
Professional Fundraising Fees$19,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,478$68,215-$225,693
Current Officers, Directors, Trustees, and Key Employees$153,634$66,550-$220,184
All Other Expenses$134,960$6,864$10,394$152,218
Depreciation Depletion$96,813--$96,813
Insurance$74,765$2,276-$77,041
Occupancy$35,927$20,400-$56,327
Other Employee Benefits$25,855$20,393-$46,248
Grants to Domestic Individuals$39,400--$39,400
Payroll Taxes$24,938$10,263-$35,201
Other Expenses$34,931$0$0$34,931
Information Technology$15,521$12,271-$27,792
Fees for Services Accounting-$25,248-$25,248
Fees for Services Legal$22,863--$22,863
Fees for Services Professional Fundraising--$19,000$19,000
Travel$1,439$5,363$2,857$9,659
Interest$1,140--$1,140
Total Functional Expenses$1,055,218$237,843$32,251$1,325,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,724,154
Total Expenses per Form 990$1,325,312
Expenses per Audited Statements$1,285,912
Expenses Not Reported on Form 990$438,242
Expenses Not Reported on Financial Statements$39,400
Other Expense Adjustments$39,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ShareholdersRent paidNo$9,242
Ben SwanDirectorRent paidNo$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Ben Swan, Director, and Emily Swan, Director, are spouses.”

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

“Treasurer and board member(s) review 990 prior to filing. Comments are discussed with tax preparer and changes are made if needed.”

Form 990, Part VI, Section B, line 15

“Board has an annual executive session to discuss items such as compensation of treasurer.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Island Camp Inc
EIN
01-0493614
Phone
2074653031
Address
PO Box 242, Brunswick, ME 04011

Signing Officer

Name
Sarah Hunter
Title
Treasurer
Phone
2074653031
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Hincks
Formed
1994
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
11
Employees
61
Volunteers
55

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Maria Happnie CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Miscellaneous: Program service expenses 24,893. Management and general expenses 134. Fundraising expenses 3,703. Total expenses 28,730. Infirmary: Program service expenses 22,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,718. Printing: Program service expenses 12,231. Management and general expenses 1,417. Fundraising expenses 5,419. Total expenses 19,067. Staff development and volunteer support: Program service expenses 18,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,234. Bad debt: Program service expenses 14,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,700. Rental equipment: Program service expenses 14,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,462. Laundry: Program service expenses 13,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,770. Store: Program service expenses 9,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,733. Supplies: Program service expenses 4,208. Management and general expenses 2,137. Fundraising expenses 0. Total expenses 6,345. Postage and delivery: Program service expenses 11. Management and general expenses 3,176. Fundraising expenses 1,272. Total expenses 4,459.”

Form 990, Part XII, Line 2C:

“The Board of Directors is responsible for oversight of the Organization's independent accountant. This process has not changed from prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Loss on Disposal of Assets 4,903.”

Part XI, Line 4B - Other Adjustments:

“Scholarships 39,400.”

Part XII, Line 2D - Other Adjustments:

“Realized/Unrealized Investment Loss 433,339. Loss on Disposal of Assets 4,903.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 39,400.”

Part X - FIN 48 Footnote

“The Organization qualifies as an organization exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and files a Form 990 tax return. With few exceptions, the Organization is no longer subject to examinations by tax authorities for years before 2019 due to statute of limitations. The Organization has adopted the provisions of FASB ASC, Income Taxes. Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/GrantAmt039400
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/TotalAmt027792
IRS990/InsuranceGrp/ManagementAndGeneralAmt02276
IRS990/InsuranceGrp/ProgramServicesAmt074765
IRS990/InsuranceGrp/TotalAmt077041
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IRS990/InterestGrp/TotalAmt01140
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt09590
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IRS990/MissionDesc0Summer camp & related educational programs.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05950019
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016595
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-433339
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04541230
IRS990/NoncashContributionsAmt014936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020400
IRS990/OccupancyGrp/ProgramServicesAmt035927
IRS990/OccupancyGrp/TotalAmt056327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046248
IRS990/OtherExpensesGrp/Desc0Food and supplies
IRS990/OtherExpensesGrp/Desc1Activities
IRS990/OtherExpensesGrp/Desc2Maintenance and repairs
IRS990/OtherExpensesGrp/Desc3Vehicle expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt098298
IRS990/OtherExpensesGrp/ProgramServicesAmt169471
IRS990/OtherExpensesGrp/ProgramServicesAmt267785
IRS990/OtherExpensesGrp/ProgramServicesAmt334931
IRS990/OtherExpensesGrp/TotalAmt098298
IRS990/OtherExpensesGrp/TotalAmt169471
IRS990/OtherExpensesGrp/TotalAmt267785
IRS990/OtherExpensesGrp/TotalAmt334931
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt06186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06186
IRS990/OtherRevenueTotalAmt06186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225693
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010263
IRS990/PayrollTaxesGrp/ProgramServicesAmt024938
IRS990/PayrollTaxesGrp/TotalAmt035201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0790015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051117
IRS990/PrincipalOfficerNm0Ben Hincks
IRS990/PriorPeriodAdjustmentsAmt0250000
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Camp tuition
IRS990/ProgramServiceRevenueGrp/Desc1Whitehead program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0849150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108116
IRS990/ProgSrvcAccomActy2Grp/Desc0Whitehead light station programs seek to give participants unparalleled opportunity to enjoy the dramatic coast of Maine in an atmosphere that will broaden knowledge, strengthen skills and promote renewal through a program of simple living, appreciation of the natural world and first rate instruction.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456790
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt069991
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IRS990/PYRevenuesLessExpensesAmt0290111
IRS990/PYSalariesCompEmpBnftPaidAmt0494232
IRS990/PYTotalExpensesAmt01174344
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt01464455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01333635
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071039
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0849150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt068726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0139329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0128750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt082700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0464505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01531447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0615390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03131271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163408
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078586
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0548015
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012875
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023306
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0548015
IRS990ScheduleA/InvestmentIncomeCYPct00.07510
IRS990ScheduleA/InvestmentIncomePYPct00.08000
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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,073,043
Liabilities
$123,024
Net assets
$5,950,019
Revenue
$2,658,947
Expenses
$1,325,312
Net income
$1,333,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$0.09$6.92$1.43$1.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.14$6.33$1.64$1.43$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.12$5.95$2.66$1.33$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.14$4.80$1.46$1.17$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.28$4.29$0.65$0.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.06$4.25$1.19$1.14$0.05
2018Summary only. Only limited summary data is available for this year.$4.23$0.09$4.14$1.51$1.13$0.38
2017Summary only. Only limited summary data is available for this year.$4.07$0.06$4.02$1.39$0.97$0.42
2016Summary only. Only limited summary data is available for this year.$3.71$0.16$3.54$1.13$0.88$0.25
2015Summary only. Only limited summary data is available for this year.$3.42$0.20$3.23$1.01$0.86$0.15
2014Summary only. Only limited summary data is available for this year.$3.42$0.24$3.18$1.00$0.89$0.11
2013Summary only. Only limited summary data is available for this year.$3.33$0.31$3.02$1.06$0.87$0.19
2012Summary only. Only limited summary data is available for this year.$3.13$0.45$2.69$0.92$0.85$0.07
2011Summary only. Only limited summary data is available for this year.$3.01$0.49$2.52$0.87$0.84$0.04