Civic Intelligence

Tanglewood Camp and Learning Center

990 • Fiscal year 2011 • EIN 01-0533472

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

One Tanglewood Rd04849
Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,408,711

Down $80,383 (-3.2%) from 2010

Net Assets

Up

$2,123,904

Up $43,340 (+2.1%) from 2010

Liabilities

Down

$284,807

Down $123,723 (-30%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$879,161

Up $99,499 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,489,094Liabilities 2010: $408,530Net Assets 2010: $2,080,5642010Assets 2011: $2,408,711Liabilities 2011: $284,807Net Assets 2011: $2,123,9042011Assets 2012: $2,310,775Liabilities 2012: $13,463Net Assets 2012: $2,297,3122012Assets 2013: $2,222,744Liabilities 2013: $10,463Net Assets 2013: $2,212,2812013Assets 2014: $2,181,852Liabilities 2014: $9,815Net Assets 2014: $2,172,0372014Assets 2015: $2,110,327Liabilities 2015: $8,044Net Assets 2015: $2,102,2832015Assets 2016: $2,083,548Liabilities 2016: $5,848Net Assets 2016: $2,077,7002016Assets 2017: $2,304,009Liabilities 2017: $3,931Net Assets 2017: $2,300,0782017Assets 2018: $2,488,435Liabilities 2018: $0Net Assets 2018: $2,488,4352018Assets 2019: $2,508,492Liabilities 2019: $0Net Assets 2019: $2,508,4922019Assets 2020: $2,527,988Liabilities 2020: $0Net Assets 2020: $2,527,9882020Assets 2021: $2,645,597Liabilities 2021: $22,605Net Assets 2021: $2,622,9922021Assets 2022: $2,598,618Liabilities 2022: $0Net Assets 2022: $2,598,6182022Assets 2023: $2,632,557Liabilities 2023: $0Net Assets 2023: $2,632,5572023Assets 2024: $2,646,631Liabilities 2024: $0Net Assets 2024: $2,646,6312024

Highlighted filing

2011

Assets$2,408,711
Liabilities$284,807
Net Assets$2,123,904

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $779,6622010Expenses 2011: $879,1612011Revenue 2012: $423,474Expenses 2012: $257,220Net Income 2012: $166,2542012Revenue 2013: $113,157Expenses 2013: $87,368Net Income 2013: $25,7892013Revenue 2014: $8,473Expenses 2014: $48,760Net Income 2014: -$40,2872014Revenue 2015: $32,801Expenses 2015: $102,410Net Income 2015: -$69,6092015Revenue 2016: $44,553Expenses 2016: $69,077Net Income 2016: -$24,5242016Revenue 2017: $151,762Expenses 2017: $68,987Net Income 2017: $82,7752017Revenue 2018: $254,525Expenses 2018: $71,889Net Income 2018: $182,6362018Revenue 2019: $95,527Expenses 2019: $84,372Net Income 2019: $11,1552019Revenue 2020: $106,209Expenses 2020: $102,301Net Income 2020: $3,9082020Revenue 2021: $179,646Expenses 2021: $177,616Net Income 2021: $2,0302021Revenue 2022: $123,556Expenses 2022: $77,977Net Income 2022: $45,5792022Revenue 2023: $83,539Expenses 2023: $78,498Net Income 2023: $5,0412023Revenue 2024: $65,932Expenses 2024: $105,744Net Income 2024: -$39,8122024

Highlighted filing

2011

Revenue-
Expenses$879,161
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$941,431
Mission and Program Overview

Mission

Providing education to maine youth and adults to be effective and caring citizens of the earth through affordable environmental education.

Major Activities

Activity 2
4-H Earth Connections and school programs are one day field trips for kindergarten through eighth grade students. Areas include freshwater exploration, forest ecology, forestry, and woodlot management.
Filing and Contact Details

Filer

EIN
01-0533472
Raw XML AppendixShowing 400 of 581 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY01633
IRS990/AccountsPayableAccruedExpenses/EOY01611
IRS990/AccountsReceivable/BOY029942
IRS990/AccountsReceivable/EOY020532
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description04-H Earth Connections and school programs are one day field trips for kindergarten through eighth grade students. Areas include freshwater exploration, forest ecology, forestry, and woodlot management.
IRS990/Activity2/Expense0138197
IRS990/Activity2/Revenue0148898
IRS990/ActivityOrMissionDescription0Providing environmental education
IRS990/AddressPrincipalOfficerUS/AddressLine10136 Chestnut Street
IRS990/AddressPrincipalOfficerUS/City0Camden
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004843
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0450234
IRS990/AllOtherExpenses/Fundraising014824
IRS990/AllOtherExpenses/ManagementAndGeneral017718
IRS990/AllOtherExpenses/ProgramServices037054
IRS990/AllOtherExpenses/Total069596
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY048219
IRS990/CashNonInterestBearing/EOY023690
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0450234
IRS990/ContributionsGrantsPriorYear0402125
IRS990/CostOfGoodsSold02155
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/EOY010000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising041
IRS990/DepreciationDepletion/ManagementAndGeneral08631
IRS990/DepreciationDepletion/ProgramServices038476
IRS990/DepreciationDepletion/Total047148
IRS990/DescribedIn501C30true
IRS990/Description0Residential summer and day camp programs are offered with a central theme of environmental education, where young people develop life-long skills and an awareness of the natural world.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0499578
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07000
IRS990/FeesForServicesAccounting/Total07000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral05154
IRS990/FeesForServicesOther/ProgramServices05883
IRS990/FeesForServicesOther/Total011037
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Lucia Stancioff
IRS990/Form990PartVIISectionA/NamePerson1Bill O'Brien
IRS990/Form990PartVIISectionA/NamePerson2Elizabeth Martin
IRS990/Form990PartVIISectionA/NamePerson3Ivan Stancioff
IRS990/Form990PartVIISectionA/NamePerson4John Pincince
IRS990/Form990PartVIISectionA/NamePerson5Tyler Dunham
IRS990/Form990PartVIISectionA/NamePerson6Jeffrey Bower
IRS990/Form990PartVIISectionA/NamePerson7Andrew Bourgoin
IRS990/Form990PartVIISectionA/NamePerson8Brigitte Gautschi
IRS990/Form990PartVIISectionA/NamePerson9Steve Cartwright
IRS990/Form990PartVIISectionA/NamePerson10Jane Bracy
IRS990/Form990PartVIISectionA/NamePerson11Mary Amory
IRS990/Form990PartVIISectionA/NamePerson12Ben Block
IRS990/Form990PartVIISectionA/NamePerson13Taylor Mudge
IRS990/Form990PartVIISectionA/NamePerson14Mary Bok
IRS990/Form990PartVIISectionA/NamePerson15Chrisso Rheault
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Vice President
IRS990/Form990PartVIISectionA/Title14Secretary
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-54
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities06319
IRS990/GrossReceipts0941431
IRS990/GrossRents/Real035916
IRS990/GrossSalesOfInventory02474
IRS990/GroupExemptionNumber02704
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01550
IRS990/Insurance/ProgramServices05943
IRS990/Insurance/Total07493
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0829
IRS990/Interest/Total0829
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03681
IRS990/InvestmentIncome/ExclusionAmount03735
IRS990/InvestmentIncomePriorYear04364
IRS990/InvestmentIncome/TotalRevenueColumn03735
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY0708418
IRS990/InvestmentsProgramRelated/EOY0708418
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0473844
IRS990/LandBuildingsEquipmentBasis01544545
IRS990/LandBuildingsEquipmentBasisNet/BOY01054965
IRS990/LandBuildingsEquipmentBasisNet/EOY01070701
IRS990/LessCostOthBasisSalesExpenses/Securities06373
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Providing environmental education
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Taylor Mudge
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY02080564
IRS990/NetAssetsOrFundBalancesEOY02123904
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-54
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-54
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn0319
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0319
IRS990/NetRentalIncomeOrLoss/ExclusionAmount035916
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn035916
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0256389
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0992
IRS990/Occupancy/ManagementAndGeneral03669
IRS990/Occupancy/ProgramServices09996
IRS990/Occupancy/Total014657
IRS990/OfficeExpenses/ManagementAndGeneral016559
IRS990/OfficeExpenses/ProgramServices01451
IRS990/OfficeExpenses/Total018010
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0307792
IRS990/OtherAssetsTotal/EOY0293135
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0281026
IRS990/OtherExpensesCurrentYear0376999
IRS990/OtherExpenses/Description0Telephone and Utilities
IRS990/OtherExpenses/Description1Repairs and Maintenance
IRS990/OtherExpenses/Description2Programs
IRS990/OtherExpenses/Description3Food
IRS990/OtherExpenses/Description4Facility expenses allocation
IRS990/OtherExpenses/ManagementAndGeneral08869
IRS990/OtherExpenses/ManagementAndGeneral122765
IRS990/OtherExpenses/ManagementAndGeneral23344
IRS990/OtherExpenses/ManagementAndGeneral3634
IRS990/OtherExpenses/ManagementAndGeneral436440
IRS990/OtherExpenses/ProgramServices016045
IRS990/OtherExpenses/ProgramServices11086
IRS990/OtherExpenses/ProgramServices256735
IRS990/OtherExpenses/ProgramServices355311
IRS990/OtherExpenses/Total024914
IRS990/OtherExpenses/Total123851
IRS990/OtherExpenses/Total260079
IRS990/OtherExpenses/Total355945
IRS990/OtherExpenses/Total436440
IRS990/OtherLiabilities/BOY0290152
IRS990/OtherLiabilities/EOY0256696
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear037191
IRS990/OtherRevenueMisc/Description0Other miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0956
IRS990/OtherRevenueMisc/TotalRevenueColumn0956
IRS990/OtherRevenuePriorYear036517
IRS990/OtherSalariesAndWages/Fundraising0346
IRS990/OtherSalariesAndWages/ManagementAndGeneral072758
IRS990/OtherSalariesAndWages/ProgramServices0324333
IRS990/OtherSalariesAndWages/Total0397437
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising091
IRS990/PayrollTaxes/ManagementAndGeneral019172
IRS990/PayrollTaxes/ProgramServices085462
IRS990/PayrollTaxes/Total0104725
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0139016
IRS990/PermanentlyRestrictedNetAssets/EOY0139339
IRS990/PledgesAndGrantsReceivable/BOY0100
IRS990/PledgesAndGrantsReceivable/EOY01100
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0441797
IRS990/ProgramServiceRevenue/Description0Summer Camp
IRS990/ProgramServiceRevenue/Description1School Programs
IRS990/ProgramServiceRevenue/ExclusionAmount0382467
IRS990/ProgramServiceRevenue/ExclusionAmount159330
IRS990/ProgramServiceRevenuePriorYear0329072
IRS990/ProgramServiceRevenue/TotalRevenueColumn0382467
IRS990/ProgramServiceRevenue/TotalRevenueColumn159330
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-10402
IRS990/ReconcilationRevenueExpenses053742
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real035916
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue0483909
IRS990/RevenuesLessExpensesCY053742
IRS990/RevenuesLessExpensesPriorYear0-7584
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0502162
IRS990/SalariesEtcPriorYear0498636
IRS990/SavingsAndTempCashInvestments/BOY0339658
IRS990/SavingsAndTempCashInvestments/EOY0291135
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0460234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0402125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0565710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0534724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0460060
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02422853
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03681
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04993
IRS990ScheduleA/GrossInvestmentIncome170/Total016397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.12$0.08$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.02$2.62$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.11$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.10$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.25$0.07$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.15$0.07$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.08$0.04$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.03$0.10$0.07
2014Summary only. Only limited summary data is available for this year.$2.18$0.01$2.17$0.01$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.11$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$0.42$0.26$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.28$2.12$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.41$2.08$0.78