Civic Intelligence

Camp Fatima Inc

990 • Fiscal year 2018 • EIN 02-0258169

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.BFCAMP.COM
32 Fatima RoadGilmanton Iron Works, NH 03837

(603) 364-5651

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

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

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,391,389

Up $188,439 (+8.6%) from 2017

Net Assets

Up

$2,369,272

Up $208,733 (+9.7%) from 2017

Liabilities

Down

$22,117

Down $20,294 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Down

$1,500,989

Down $17,179 (-1.1%) from 2017

Expenses

Up

$1,294,076

Up $67,811 (+5.5%) from 2017

Net Income

Down

$206,913

Down $84,990 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,159,454Liabilities 2011: $4,901Net Assets 2011: $1,154,5532011Assets 2012: $1,422,784Liabilities 2012: $4,091Net Assets 2012: $1,418,6932012Assets 2013: $1,631,045Liabilities 2013: $11,407Net Assets 2013: $1,619,6382013Assets 2014: $1,689,086Liabilities 2014: $31,480Net Assets 2014: $1,657,6062014Assets 2015: $1,694,287Liabilities 2015: $20,925Net Assets 2015: $1,673,3622015Assets 2016: $1,824,601Liabilities 2016: $22,147Net Assets 2016: $1,802,4542016Assets 2017: $2,202,950Liabilities 2017: $42,411Net Assets 2017: $2,160,5392017Assets 2018: $2,391,389Liabilities 2018: $22,117Net Assets 2018: $2,369,2722018Assets 2019: $2,631,900Liabilities 2019: $20,234Net Assets 2019: $2,611,6662019Assets 2020: $2,750,970Liabilities 2020: $375,453Net Assets 2020: $2,375,5172020Assets 2021: $3,156,712Liabilities 2021: $67,599Net Assets 2021: $3,089,1132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$2,391,389
Liabilities$22,117
Net Assets$2,369,272
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,052,770Expenses 2011: $952,934Net Income 2011: $99,8362011Revenue 2012: $1,177,743Expenses 2012: $977,323Net Income 2012: $200,4202012Revenue 2013: $1,155,920Expenses 2013: $1,027,235Net Income 2013: $128,6852013Revenue 2014: $1,014,476Expenses 2014: $1,036,155Net Income 2014: -$21,6792014Revenue 2015: $1,171,894Expenses 2015: $1,126,268Net Income 2015: $45,6262015Revenue 2016: $1,281,978Expenses 2016: $1,183,137Net Income 2016: $98,8412016Revenue 2017: $1,518,168Expenses 2017: $1,226,265Net Income 2017: $291,9032017Revenue 2018: $1,500,989Expenses 2018: $1,294,076Net Income 2018: $206,9132018Revenue 2019: $1,544,989Expenses 2019: $1,330,336Net Income 2019: $214,6532019Revenue 2020: $385,447Expenses 2020: $620,354Net Income 2020: -$234,9072020Revenue 2021: $1,951,139Expenses 2021: $1,337,233Net Income 2021: $613,9062021Revenue 2022: $1,525,929Expenses 2022: $1,545,345Net Income 2022: -$19,4162022

Highlighted filing

2018

Revenue$1,500,989
Expenses$1,294,076
Net Income$206,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,500,989
Mission and Program Overview

Mission

SEE PART I, LINE 1

Camp fatima, inc. Constitutes the camping ministry for boys of the roman catholic diocese of manchester. While the camp adheres to catholic traditions and values, and liturgy is offered, it welcomes campers of all faiths. The camp is conducted at camp fatima in gilmanton iron works, new hampshire, which provides a camping experience for approximately one thousand two hundred campers per year, some of whom are granted scholarships based on need so that they can attend. The camping experience includes recreation, sports, inter-personal relations, opportunities to grow in faith, and related high quality camping for boys from new hampshire, new england, and surrounding states. Camp fatima also offers a "special needs week" for children and adults with moderate mental disabilities, as well as an "exceptional citizens week," made available free of charge, to persons with severe mental disabilities and/or physical challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$930,124$1,037,272▲ $107,148
Investments Other Securities$859,204$916,448▲ $57,244
Savings and Temporary Cash Investments$380,397$434,858▲ $54,461
Accounts Receivable$3,465$2,198▼ $1,267
Inventories for Sale or Use$5,360$613▼ $4,747
Total Assets$2,202,950$2,391,389▲ $188,439
Other Assets Total$24,400$0▼ $24,400
Liabilities
Accounts Payable and Accrued Expenses$42,411$22,117▼ $20,294
Total Liabilities$42,411$22,117▼ $20,294
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,183,210$1,363,429▲ $180,219
Unrestricted Net Assets$977,329$1,005,843▲ $28,514
Total Net Assets Fund Balance$2,160,539$2,369,272▲ $208,733
Total Liabilities and Net Assets / Fund Balance$2,202,950$2,391,389▲ $188,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,606$128,387$618,993
Other Land Buildings$310,462$130,105$440,567
Equipment$236,204$198,026$434,230
Other Securities$345,729--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$557,305$0▲ $38,349$21,212$570,721
2016$520,453-▲ $62,197$21,716$557,305
2015$510,081-▲ $35,415$21,467$520,453
2014$554,429-▼ $19,825$21,007$510,081
2013$523,279-▲ $53,821$19,295$554,429
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ThibaultChairman--$118,966$118,966
Michael DrummTreasurerPT$45,061$40,259$85,320
Bishop Peter LibasciPresident--$46,919$46,919

Board Members and Trustees

NameTitle
Michael FrenchVice President
Budd RyerBoard Member
Charles McgeeBoard Member
Donna DesruisseauxBoard Member
George J Larkin JrBoard Member
Reverend Raymond BallBoard Member
Judith Labbe-huardAssistant Treasurer
Brad CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$316,497
Program Service Revenue
$1,091,711
Investment Income
$47,690
Other Revenue
$45,091
All Other Contributions
$291,497
Change in Net Assets
$206,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,541
Salaries, Compensation, and Employee Benefits$480,535
Total Fundraising Expense$273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,048$76,062-$391,110
Other Expenses$93,674--$93,674
Depreciation Depletion$64,875$1,842-$66,717
All Other Expenses$49,273$11,643-$60,916
Insurance$51,536--$51,536
Current Officers, Directors, Trustees, and Key Employees$2,237$46,734$273$49,244
Payroll Taxes$22,874$7,513-$30,387
Occupancy$22,388--$22,388
Advertising$16,844--$16,844
Fees for Services Accounting-$15,525-$15,525
Other Employee Benefits-$5,165-$5,165
Pension Plan Contributions$1,903$2,726-$4,629
Fees for Services Other$4,157--$4,157
Conferences and Meetings-$3,166-$3,166
Total Functional Expenses$1,123,427$170,376$273$1,294,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Michael drumm and david thibault are employed by an organization in which bishop peter libasci is associated as a trustee (business relationship).”

Form 990, Part VI, Section A, Line 6

“The organization's by-laws stipulate that "corporation membership shall consist of the board of directors."”

Form 990, Part VI, Section A, Line 7A

“The roman catholic bishop of manchester, nh has the power to nominate new members for election to the board.”

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

“The 990 is prepared in consultation with the diocesan superintendent of catholic schools (as deemed necessary) and the camp director, and is then provided to the board of directors for their review before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members annually sign a document confirming their compliance with the conflict of interest policy. These are evaluated by the board annually and, if necessary, appropriate steps are taken to maintain the integrity of the policy.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary and all salaries of key employees are consistent with diocesan personnel employment policies and pay scales.”

Form 990, Part VI, Section C, Line 19

“YES, UPON REQUEST”

FORM 990, PART VI SECTION B, LINE 14:

“The organization follows the diocese of manchester's document retention and destruction policy.”

Filing and Contact Details

Filer

Filer Name
Camp Fatima Inc
EIN
02-0258169
Phone
6033645651
Address
32 FATIMA ROAD, GILMANTON IRON WORKS, NH 03837

Signing Officer

Name
Most Reverend Peter a Libasci
Title
President
Phone
6036693100
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Reverend Peter a Li
Formed
1953
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
7
Employees
136
Volunteers
600

Preparer

Firm
Wipfli Llp
Address
43 CONSTITUTION DRIVE SUITE 100, BEDFORD, NH 03110
Preparer
Kara Fontaine
Phone
6036273838
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The amounts reported in line 1 represents assets transferred to an unrelated not-for-profit organization to establish an agency endowment fund for the benefit of the exceptional citizens week program.”

PART X, LINE 2:

“The camp recognizes the tax benefit of an uncertain tax position only if management determines that it is more likely than not that the tax position would be sustained upon examination by taxing authorities based on the technical merit of the position. Management has determined that through october 31, 2018, the camp did not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 567 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/ActivityOrMissionDesc0CAMP FATIMA, INC. CONSTITUTES THE CAMPING MINISTRY FOR BOYS OF THE ROMAN CATHOLIC DIOCESE OF MANCHESTER. WHILE THE CAMP ADHERES TO CATHOLIC TRADITIONS AND VALUES, AND LITURGY IS OFFERED, IT WELCOMES CAMPERS OF ALL FAITHS. THE CAMP IS CONDUCTED AT CAMP FATIMA IN GILMANTON IRON WORKS, NEW HAMPSHIRE, WHICH PROVIDES A CAMPING EXPERIENCE FOR APPROXIMATELY ONE THOUSAND TWO HUNDRED CAMPERS PER YEAR, SOME OF WHOM ARE GRANTED SCHOLARSHIPS BASED ON NEED SO THAT THEY CAN ATTEND. THE CAMPING EXPERIENCE INCLUDES RECREATION, SPORTS, INTER-PERSONAL RELATIONS, OPPORTUNITIES TO GROW IN FAITH, AND RELATED HIGH QUALITY CAMPING FOR BOYS FROM NEW HAMPSHIRE, NEW ENGLAND, AND SURROUNDING STATES. CAMP FATIMA ALSO OFFERS A "SPECIAL NEEDS WEEK" FOR CHILDREN AND ADULTS WITH MODERATE MENTAL DISABILITIES, AS WELL AS AN "EXCEPTIONAL CITIZENS WEEK," MADE AVAILABLE FREE OF CHARGE, TO PERSONS WITH SEVERE MENTAL DISABILITIES AND/OR PHYSICAL CHALLENGES.
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt01500989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt051536
IRS990/InsuranceGrp/TotalAmt051536
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0613
IRS990/InvestmentIncomeGrp/ExclusionAmt045690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0859204
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0916448
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0930124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01037272
IRS990/LandBldgEquipCostOrOtherBssAmt01493790
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02160539
IRS990/NetAssetsOrFundBalancesEOYAmt02369272
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01820
IRS990/NoncashContributionsAmt01600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022388
IRS990/OccupancyGrp/TotalAmt022388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024400
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05165
IRS990/OtherExpensesGrp/Desc0CANTEEN & FOOD
IRS990/OtherExpensesGrp/Desc1CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ProgramServicesAmt0242589
IRS990/OtherExpensesGrp/ProgramServicesAmt1136211
IRS990/OtherExpensesGrp/ProgramServicesAmt299818
IRS990/OtherExpensesGrp/ProgramServicesAmt393674
IRS990/OtherExpensesGrp/TotalAmt0242589
IRS990/OtherExpensesGrp/TotalAmt1136211
IRS990/OtherExpensesGrp/TotalAmt299818
IRS990/OtherExpensesGrp/TotalAmt393674
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045091
IRS990/OtherRevenueTotalAmt045091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391110
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07513
IRS990/PayrollTaxesGrp/ProgramServicesAmt022874
IRS990/PayrollTaxesGrp/TotalAmt030387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01903
IRS990/PensionPlanContributionsGrp/TotalAmt04629
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOST REVEREND PETER A LI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CANTEEN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0935957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0935957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038297
IRS990/PYOtherExpensesAmt0749310
IRS990/PYOtherRevenueAmt036460
IRS990/PYProgramServiceRevenueAmt01098913
IRS990/PYRevenuesLessExpensesAmt0291903
IRS990/PYSalariesCompEmpBnftPaidAmt0476955
IRS990/PYTotalExpensesAmt01226265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01518168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0206913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01138802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01353103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01091711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01098913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0991112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0898841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0841906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04922483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130368
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.01480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081551
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96730
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt06275586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01408208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01443411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01265788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01157261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000918
IRS990ScheduleA/Total509Grp/TotalAmt06275586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01500989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01518168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01281978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01171894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01014476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06487505
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618993
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03721
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0557305
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0570721
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038349
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0520453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0557305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0510081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0520453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0554429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0510081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0523279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0554429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019295
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,391,389
Liabilities
$22,117
Net assets
$2,369,272
Revenue
$1,500,989
Expenses
$1,294,076
Net income
$206,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.53$1.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.07$3.09$1.95$1.34$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.38$2.38$0.39$0.62$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$1.54$1.33$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$1.50$1.29$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.04$2.16$1.52$1.23$0.29
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.82$0.02$1.80$1.28$1.18$0.10
2015Summary only. Only limited summary data is available for this year.$1.69$0.02$1.67$1.17$1.13$0.05
2014Summary only. Only limited summary data is available for this year.$1.69$0.03$1.66$1.01$1.04$0.02
2013Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$1.16$1.03$0.13
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$1.18$0.98$0.20
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.15$1.05$0.95$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits