Civic Intelligence

Camp Ten Trees

990 • Fiscal year 2016 • EIN 01-0923793

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.CAMPTENTREES.ORG
1122 E Pike Street Pmb 1488Seattle, WA 98122

(206) 288-9568

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$187,836

Up $42,165 (+29%) from 2015

Net Assets

Up

$184,862

Up $42,032 (+29%) from 2015

Liabilities

Up

$2,974

Up $133 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$263,356

Up $45,924 (+21%) from 2015

Expenses

Up

$221,323

Up $34,164 (+18%) from 2015

Net Income

Up

$42,033

Up $11,760 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $112,781Liabilities 2011: $2,360Net Assets 2011: $110,4212011Assets 2012: $129,626Liabilities 2012: $2,590Net Assets 2012: $127,0362012Assets 2013: $124,111Liabilities 2013: $3,567Net Assets 2013: $120,5442013Assets 2014: $115,325Liabilities 2014: $2,768Net Assets 2014: $112,5572014Assets 2015: $145,671Liabilities 2015: $2,841Net Assets 2015: $142,8302015Assets 2016: $187,836Liabilities 2016: $2,974Net Assets 2016: $184,8622016Assets 2017: $174,684Liabilities 2017: $3,164Net Assets 2017: $171,5202017Assets 2018: $210,434Liabilities 2018: $2,572Net Assets 2018: $207,8622018Assets 2019: $198,660Liabilities 2019: $5,220Net Assets 2019: $193,4402019Assets 2020: $210,174Liabilities 2020: $3,390Net Assets 2020: $206,7842020Assets 2021: $219,810Liabilities 2021: $37,799Net Assets 2021: $182,0112021Assets 2022: $215,527Liabilities 2022: $38,844Net Assets 2022: $176,6832022Assets 2023: $219,160Liabilities 2023: $18,354Net Assets 2023: $200,8062023Assets 2024: $184,106Liabilities 2024: $2,089Net Assets 2024: $182,0172024Assets 2025: $168,687Liabilities 2025: $1,890Net Assets 2025: $166,7972025

Highlighted filing

2016

Assets$187,836
Liabilities$2,974
Net Assets$184,862
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $187,452Expenses 2011: $155,409Net Income 2011: $32,0432011Revenue 2012: $174,841Expenses 2012: $158,226Net Income 2012: $16,6152012Revenue 2013: $164,336Expenses 2013: $170,828Net Income 2013: -$6,4922013Revenue 2014: $169,872Expenses 2014: $177,859Net Income 2014: -$7,9872014Revenue 2015: $217,432Expenses 2015: $187,159Net Income 2015: $30,2732015Revenue 2016: $263,356Expenses 2016: $221,323Net Income 2016: $42,0332016Revenue 2017: $250,714Expenses 2017: $264,935Net Income 2017: -$14,2212017Revenue 2018: $276,773Expenses 2018: $240,431Net Income 2018: $36,3422018Revenue 2019: $359,321Expenses 2019: $372,889Net Income 2019: -$13,5682019Revenue 2020: $230,394Expenses 2020: $217,050Net Income 2020: $13,3442020Revenue 2021: $91,566Expenses 2021: $116,339Net Income 2021: -$24,7732021Revenue 2022: $106,859Expenses 2022: $112,187Net Income 2022: -$5,3282022Revenue 2023: $63,732Expenses 2023: $41,156Net Income 2023: $22,5762023Revenue 2024: $256,025Expenses 2024: $277,257Net Income 2024: -$21,2322024Revenue 2025: $138,210Expenses 2025: $81,002Net Income 2025: $57,2082025

Highlighted filing

2016

Revenue$263,356
Expenses$221,323
Net Income$42,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$303,964
Mission and Program Overview

Mission

Camp Ten Trees was one of the first of its kind in the world and still offers the Pacific Northwest's only residential summer camp programming for lesbian, gay, bisexual, transgender, queer, and questioning (LGBTQ) youth and their allies and for children/youth of LGBTQ or non-traditional families._

Provide a loving and engaging youth camp environment for lgbtq communities and their allies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,707$188,342▲ $42,635
Savings and Temporary Cash Investments-$5-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-36$-511▼ $475
Total Assets$145,671$187,836▲ $42,165
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,841$2,974▲ $133
Total Liabilities$2,841$2,974▲ $133
Net Assets / Fund Balance
Unrestricted Net Assets$142,830$184,862▲ $42,032
Total Net Assets Fund Balance$142,830$184,862▲ $42,032
Total Liabilities and Net Assets / Fund Balance$145,671$187,836▲ $42,165
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel PenneyExecutive DirectorFT$33,500$3,000$36,500

Board Members and Trustees

NameTitle
Megan BokanPresident
Gabe BarnowVice President
Chinda TilsonDirector
Connor DurhamDirector
Danny TayaraDirector
Quita StjohnDirector
Lynn GoralskiInterim Ed
Becca GuestSecretary
Paul BinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,347
Program Service Revenue
$95,571
Investment Income
$0
Other Revenue
$58,438
All Other Contributions
$62,713
Change in Net Assets
$42,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,084
Salaries, Compensation, and Employee Benefits$88,239
Total Fundraising Expense$25,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,433$1,216$1,502$42,151
Current Officers, Directors, Trustees, and Key Employees$22,630$6,205$7,665$36,500
All Other Expenses$19,043$4,169$4,409$27,621
Other Expenses$2,844$25$5,829$8,698
Office Expenses$4,682$1,122$1,429$7,233
Fees for Services Other$6,797-$182$6,979
Payroll Taxes$5,169$594$733$6,496
Insurance$3,504$930-$4,434
Information Technology$596$29$3,340$3,965
Other Employee Benefits$3,000$92-$3,092
Advertising$2,673-$303$2,976
Fees for Services Accounting-$1,934-$1,934
Travel$323$114$81$518
Total Functional Expenses$179,420$16,430$25,473$221,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,304
Fundraising Direct Expenses$40,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$142,537$97,304$1,900$95,404
Total Events$142,537$97,304$40,608$56,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the finance committee and presented to the board of directors for approval.”

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

“AVAILABLE UPON REQUEST.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Camp Ten Trees
EIN
01-0923793
Phone
2062889568
Address
1122 E PIKE STREET PMB 1488, SEATTLE, WA 98122

Signing Officer

Name
Paul Binder
Title
Treasurer
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
115

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
Supplemental Narrative

Additional Explanations

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

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

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

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

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

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

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

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

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

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

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

“Bad Debt: Column (A) - Total = $5037; Column (B) - Program Services = $3123; Column (C) - Management & General = $856; Column (D) - Fundraising = $1058”

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

“Camp Session Travel Expenses: Column (A) - Total = $8281; Column (B) - Program Services = $8281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Filing/Registration Fees: Column (A) - Total = $210; Column (B) - Program Services = $10; Column (C) - Management & General = $160; Column (D) - Fundraising = $40”

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

“Food & Beverage: Column (A) - Total = $981; Column (B) - Program Services = $566; Column (C) - Management & General = $211; Column (D) - Fundraising = $204”

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

“Meeting and Program Space: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0”

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

“Operations Camp Expenses: Column (A) - Total = $1230; Column (B) - Program Services = $1230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2762; Column (B) - Program Services = $359; Column (C) - Management & General = $80; Column (D) - Fundraising = $2323”

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

“Printing and Publications: Column (A) - Total = $325; Column (B) - Program Services = $211; Column (C) - Management & General = $51; Column (D) - Fundraising = $63”

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

“Staff & Board Development: Column (A) - Total = $2749; Column (B) - Program Services = $545; Column (C) - Management & General = $2197; Column (D) - Fundraising = $7”

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

“Storage: Column (A) - Total = $935; Column (B) - Program Services = $935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies & Software: Column (A) - Total = $1556; Column (B) - Program Services = $582; Column (C) - Management & General = $396; Column (D) - Fundraising = $578”

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

“Telecommunications: Column (A) - Total = $647; Column (B) - Program Services = $401; Column (C) - Management & General = $110; Column (D) - Fundraising = $136”

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

“Volunteer Training Site: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding difference = -$1”

Raw XML AppendixShowing 400 of 508 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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM ED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045233
IRS990/FundraisingDirectExpensesAmt040608
IRS990/FundraisingGrossIncomeAmt097304
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03340
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029
IRS990/InformationTechnologyGrp/ProgramServicesAmt0596
IRS990/InformationTechnologyGrp/TotalAmt03965
IRS990/InsuranceGrp/ManagementAndGeneralAmt0930
IRS990/InsuranceGrp/ProgramServicesAmt03504
IRS990/InsuranceGrp/TotalAmt04434
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A LOVING AND ENGAGING YOUTH CAMP ENVIRONMENT FOR LGBTQ COMMUNITIES AND THEIR ALLIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142830
IRS990/NetAssetsOrFundBalancesEOYAmt0184862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056696
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01122
IRS990/OfficeExpensesGrp/ProgramServicesAmt04682
IRS990/OfficeExpensesGrp/TotalAmt07233
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03092
IRS990/OtherExpensesGrp/Desc0Summer Camp Site
IRS990/OtherExpensesGrp/Desc1Camp Supplies
IRS990/OtherExpensesGrp/Desc2Volunteer Expenses
IRS990/OtherExpensesGrp/Desc3Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt05829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt033840
IRS990/OtherExpensesGrp/ProgramServicesAmt121231
IRS990/OtherExpensesGrp/ProgramServicesAmt213655
IRS990/OtherExpensesGrp/ProgramServicesAmt32844
IRS990/OtherExpensesGrp/TotalAmt033840
IRS990/OtherExpensesGrp/TotalAmt121231
IRS990/OtherExpensesGrp/TotalAmt213655
IRS990/OtherExpensesGrp/TotalAmt38698
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS FROM VENDORS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01742
IRS990/OtherRevenueTotalAmt01742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039433
IRS990/OtherSalariesAndWagesGrp/TotalAmt042151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0594
IRS990/PayrollTaxesGrp/ProgramServicesAmt05169
IRS990/PayrollTaxesGrp/TotalAmt06496
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140739
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110624
IRS990/PYOtherRevenueAmt016066
IRS990/PYProgramServiceRevenueAmt060627
IRS990/PYRevenuesLessExpensesAmt030273
IRS990/PYSalariesCompEmpBnftPaidAmt076535
IRS990/PYTotalExpensesAmt0187159
IRS990/PYTotalRevenueAmt0217432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042033
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0513040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0154009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0476622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51840
IRS990ScheduleA/PublicSupportPY170Pct00.59430
IRS990ScheduleA/PublicSupportTotal170Amt0513040
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513040
IRS990ScheduleA/TotalSupportAmt0989662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040608
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activities Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASL Interpreter: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad Debt: Column (A) - Total = $5037; Column (B) - Program Services = $3123; Column (C) - Management & General = $856; Column (D) - Fundraising = $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Camp Session Travel Expenses: Column (A) - Total = $8281; Column (B) - Program Services = $8281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing/Registration Fees: Column (A) - Total = $210; Column (B) - Program Services = $10; Column (C) - Management & General = $160; Column (D) - Fundraising = $40

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,836
Liabilities
$2,974
Net assets
$184,862
Revenue
$263,356
Expenses
$221,323
Net income
$42,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.38$0.81$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$2.56$2.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.18$2.01$0.64$0.41$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.39$1.77$1.07$1.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.38$1.82$0.92$1.16$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$2.30$2.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.93$3.59$3.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.08$2.77$2.40$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$2.51$2.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$2.63$2.21$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$2.17$1.87$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.13$1.70$1.78$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.21$1.64$1.71$0.06
2012Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$1.75$1.58$0.17
2011Summary only. Only limited summary data is available for this year.$1.13$0.02$1.10$1.87$1.55$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits