Civic Intelligence

Pine Island Camp Inc.

990 • Fiscal year 2023 • EIN 01-0493614

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 03, 2024

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.08x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$73,417

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

53rd percentile

6.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,468,971

Up $395,928 (+6.5%) from 2022

Net Assets

Up

$6,333,215

Up $383,196 (+6.4%) from 2022

Liabilities

Up

$135,756

Up $12,732 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Down

$1,637,819

Down $1,021,128 (-38%) from 2022

Expenses

Up

$1,427,402

Up $102,090 (+7.7%) from 2022

Net Income

Down

$210,417

Down $1,123,218 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$6,468,971
Liabilities$135,756
Net Assets$6,333,215
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$1,637,819
Expenses$1,427,402
Net Income$210,417
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,637,819
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$2,234,898$3,219,238▲ $984,340
Land, Buildings, and Equipment, Net$1,799,888$1,797,284▼ $2,604
Pledges and Grants Receivable$790,015$618,519▼ $171,496
Cash and Non-Interest-Bearing Accounts$632,760$460,459▼ $172,301
Savings and Temporary Cash Investments$531,437$278,891▼ $252,546
Prepaid Expenses and Deferred Charges$51,117$58,328▲ $7,211
Accounts Receivable$22,338$35,187▲ $12,849
Inventories for Sale or Use$9,590$65▼ $9,525
Total Assets$6,073,043$6,468,971▲ $395,928
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,696$53,225▲ $27,529
Unsecured Notes Loans Payable$63,681$52,842▼ $10,839
Deferred Revenue$33,647$29,689▼ $3,958
Total Liabilities$123,024$135,756▲ $12,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,541,230$4,780,104▲ $238,874
Net Assets With Donor Restrictions$1,408,789$1,553,111▲ $144,322
Total Net Assets Fund Balance$5,950,019$6,333,215▲ $383,196
Total Liabilities and Net Assets / Fund Balance$6,073,043$6,468,971▲ $395,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,598$1,137,253$1,872,851
Land$903,113-$903,113
Equipment$158,573$560,760$719,333

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$934,409$77,600▲ $49,065-$1,061,074
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben SwanExecutive DirectorFT$71,279$2,138$73,417
Sumner FordPresidentFT$64,202-$64,202
Sarah HunterTreasurer/SecretaryFT$45,027-$45,027
Emily SwanBusiness ManagerPT$24,513$7,551$32,064

Board Members and Trustees

NameTitle
Ben HincksDirector
Bianca BellDirector
Charlie BoutwellDirector
Chris SchellDirector
Kate SkogenDirector
Matt KennardDirector
Max HuberDirector
Nick BellamyDirector
Rip SwanDirector
Will SchellDirector
Woody HoytDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$622,530
Program Service Revenue
$810,417
Investment Income
$120,978
Other Revenue
$83,894
All Other Contributions
$391,480
Change in Net Assets
$210,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,588,719
Revenue Not Reported on Financial Statements
$49,100
Revenue Not Reported on Form 990
$172,779
Other Revenue Adjustments
$49,100
Total Revenue per Audited Statements
$1,761,498
Total Revenue per Form 990
$1,637,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,165
Salaries, Compensation, and Employee Benefits$626,392
Total Fundraising Expense$87,092
Grants and Similar Amounts Paid$49,100
Professional Fundraising Fees$11,745

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,252$26,523$29,689$327,464
Current Officers, Directors, Trustees, and Key Employees$169,827$16,606$18,588$205,021
All Other Expenses$127,250$1,873$9,003$138,126
Depreciation Depletion$100,245--$100,245
Insurance$79,261$1,719-$80,980
Occupancy$53,827$2,075$2,343$58,245
Other Employee Benefits$39,013$9,058$2,481$50,552
Grants to Domestic Individuals$49,100--$49,100
Payroll Taxes$36,454$3,219$3,682$43,355
Fees for Services Legal$32,823--$32,823
Other Expenses$30,670$0$0$30,670
Travel$13,047$1,457$8,622$23,126
Fees for Services Accounting-$23,088-$23,088
Information Technology$21,164$679$939$22,782
Fees for Services Professional Fundraising--$11,745$11,745
Interest$3,199--$3,199
Total Functional Expenses$1,254,013$86,297$87,092$1,427,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,427,402
Expenses per Audited Statements$1,378,302
Total Expenses per Audited Statements$1,378,302
Expenses Not Reported on Financial Statements$49,100
Other Expense Adjustments$49,100
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,745
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
Sumner FordShareholdersRent paidNo$8,621
-PresidentRent PaidNo$4,800
Emily SwanBusiness ManagerRent paidNo$4,200
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
EIN
01-0493614
Phone
2074653031
Address
PO Box 242, Brunswick, ME 04011

Signing Officer

Name
Sarah Hunter
Title
Treasurer
Phone
2074653031
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Hincks
Formed
1994
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
14
Employees
58
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 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:

“Realized/Unrealized Investment Gain 172,779.”

Part XI, Line 4B - Other Adjustments:

“Scholarships 49,100.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 49,100.”

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
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0231050
IRS990/GrantAmt049100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt01637819
IRS990/GrossRentsGrp/RealAmt070212
IRS990/GrossSalesOfInventoryAmt06682
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0939
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0679
IRS990/InformationTechnologyGrp/ProgramServicesAmt021164
IRS990/InformationTechnologyGrp/TotalAmt022782
IRS990/InsuranceGrp/ManagementAndGeneralAmt01719
IRS990/InsuranceGrp/ProgramServicesAmt079261
IRS990/InsuranceGrp/TotalAmt080980
IRS990/InterestGrp/ProgramServicesAmt03199
IRS990/InterestGrp/TotalAmt03199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09590
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065
IRS990/InvestmentIncomeGrp/ExclusionAmt0120978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120978
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02234898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03219238
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01698013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01799888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01797284
IRS990/LandBldgEquipCostOrOtherBssAmt03495297
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Summer camp & related educational programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05950019
IRS990/NetAssetsOrFundBalancesEOYAmt06333215
IRS990/NetIncomeOrLossGrp/ExclusionAmt06682
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06682
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt070212
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0172779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04541230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04780104
IRS990/NoncashContributionsAmt05105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02343
IRS990/OccupancyGrp/ManagementAndGeneralAmt02075
IRS990/OccupancyGrp/ProgramServicesAmt053827
IRS990/OccupancyGrp/TotalAmt058245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050552
IRS990/OtherExpensesGrp/Desc0Food and supplies
IRS990/OtherExpensesGrp/Desc1Maintenance and repairs
IRS990/OtherExpensesGrp/Desc2Activities
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/ProgramServicesAmt0100040
IRS990/OtherExpensesGrp/ProgramServicesAmt169534
IRS990/OtherExpensesGrp/ProgramServicesAmt257307
IRS990/OtherExpensesGrp/ProgramServicesAmt330670
IRS990/OtherExpensesGrp/TotalAmt0100040
IRS990/OtherExpensesGrp/TotalAmt169534
IRS990/OtherExpensesGrp/TotalAmt257307
IRS990/OtherExpensesGrp/TotalAmt330670
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt07000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07000
IRS990/OtherRevenueTotalAmt07000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327464
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03219
IRS990/PayrollTaxesGrp/ProgramServicesAmt036454
IRS990/PayrollTaxesGrp/TotalAmt043355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0790015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0618519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058328
IRS990/PrincipalOfficerNm0Ben Hincks
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Camp tuition
IRS990/ProgramServiceRevenueGrp/Desc1Whitehead program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155888
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/ExpenseAmt0226069
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01531447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039400
IRS990/PYInvestmentIncomeAmt076414
IRS990/PYOtherExpensesAmt0739586
IRS990/PYOtherRevenueAmt093820
IRS990/PYProgramServiceRevenueAmt0957266
IRS990/PYRevenuesLessExpensesAmt01333635
IRS990/PYSalariesCompEmpBnftPaidAmt0527326
IRS990/PYTotalExpensesAmt01325312
IRS990/PYTotalProfFndrsngExpnsAmt019000
IRS990/PYTotalRevenueAmt02658947
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0210417
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt070212
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0754529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt068726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0139329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0128750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0403383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0622530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01531447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0615390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03491182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0662289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0810417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0957266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0825388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0864021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03469967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078586

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,468,971
Liabilities
$135,756
Net assets
$6,333,215
Revenue
$1,637,819
Expenses
$1,427,402
Net income
$210,417
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