Civic Intelligence

Camp Fatima Inc

990 • Fiscal year 2021 • EIN 02-0258169

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 28, 2022

32 Fatima RoadGilmanton Iw, NH 03837-0206

(603) 931-5500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$151,449

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

406%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,156,712

Up $405,742 (+15%) from 2020

Net Assets

Up

$3,089,113

Up $713,596 (+30%) from 2020

Liabilities

Down

$67,599

Down $307,854 (-82%) from 2020

Revenue

Up

$1,951,139

Up $1,565,692 (+406%) from 2020

Expenses

Up

$1,337,233

Up $716,879 (+116%) from 2020

Net Income

Up

$613,906

Up $848,813 (+361%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$3,156,712
Liabilities$67,599
Net Assets$3,089,113

Operations Trend

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

2021

Revenue$1,951,139
Expenses$1,337,233
Net Income$613,906
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$1,951,139
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 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
Investments Other Securities$1,059,511$1,360,087▲ $300,576
Land, Buildings, and Equipment, Net$1,141,161$1,132,162▼ $8,999
Savings and Temporary Cash Investments$544,969$644,312▲ $99,343
Accounts Receivable$462$19,434▲ $18,972
Inventories for Sale or Use$4,867$717▼ $4,150
Total Assets$2,750,970$3,156,712▲ $405,742
Liabilities
Other Liabilities$67,700$0▼ $67,700
Accounts Payable and Accrued Expenses$53,599$40,162▼ $13,437
Deferred Revenue$254,154$27,437▼ $226,717
Total Liabilities$375,453$67,599▼ $307,854
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,622,953$1,931,600▲ $308,647
Net Assets Without Donor Restrictions$752,564$1,157,513▲ $404,949
Total Net Assets Fund Balance$2,375,517$3,089,113▲ $713,596
Total Liabilities and Net Assets / Fund Balance$2,750,970$3,156,712▲ $405,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,823$227,293$911,116
Equipment$250,602$268,751$519,353
Other Land Buildings$197,737$181,554$379,291
Other Securities$671,405--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$555,529-▲ $164,056$27,079$688,685
2019$543,017-▲ $37,806$21,540$555,529
2018$570,721-▼ $2,419$21,517$543,017
2017$557,305-▲ $38,349$21,212$570,721
2016$520,453-▲ $62,197$21,716$557,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ThibaultPresident--$151,449$151,449
Budd RyerExecutive DirectorPT$32,427$28,758$61,185
Bishop Peter LibasciChairman--$48,349$48,349

Board Members and Trustees

NameTitle
Michael FrenchVice President
Brian DeaneBoard Member
Charles McgeeBoard Member
Colleen MccarthyBoard Member
Diane QuinlanBoard Member
Reverend Raymond BallBoard Member
Judith Labbe-huardAssistant Treasurer
Brad CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$846,681
Program Service Revenue
$900,423
Investment Income
$204,035
Other Revenue
$0
All Other Contributions
$239,511
Change in Net Assets
$613,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,216
Salaries, Compensation, and Employee Benefits$571,017
Total Fundraising Expense$382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,565$89,761-$436,326
Other Expenses$87,755$4,563-$87,755
Depreciation Depletion$80,599$1,472-$82,071
Current Officers, Directors, Trustees, and Key Employees$3,418$71,367$382$75,167
Insurance$59,723--$59,723
All Other Expenses$40,515$10,525-$51,040
Payroll Taxes$24,988$9,956-$34,944
Occupancy$25,996--$25,996
Pension Plan Contributions$14,873$3,008-$17,881
Advertising$9,471--$9,471
Fees for Services Accounting-$9,300-$9,300
Fees for Services Other$6,962--$6,962
Other Employee Benefits-$6,699-$6,699
Fees for Services Legal-$5,460-$5,460
Conferences and Meetings-$791-$791
Total Functional Expenses$1,123,949$212,902$382$1,337,233
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 35% controlled entity
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
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

Budd ryer 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.

FORM 990, PART VII SECTION A, LINE 2:

David thibault oversees camp fatima as part of his duties as superintendent of catholic schools for the diocese of manchester.

Filing and Contact Details

Filer

Filer Name
Camp Fatima Inc
EIN
02-0258169
Phone
6039315500
Address
32 FATIMA ROAD, GILMANTON IW, NH 03837-0206

Signing Officer

Name
David Thibault
Title
President
Phone
6036693100
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thibault
Formed
1953
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
8
Employees
22
Volunteers
0

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, 2021, the camp did not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 585 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 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/FormationYr01953
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GovernmentGrantsAmt0356170
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01951139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt059723
IRS990/InsuranceGrp/TotalAmt059723
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0717
IRS990/InvestmentIncomeGrp/ExclusionAmt0204035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204035
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01059511
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01360087
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0677598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01141161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01132162
IRS990/LandBldgEquipCostOrOtherBssAmt01809760
IRS990/LegalDomicileStateCd0NH
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/NetAssetsOrFundBalancesBOYAmt02375517
IRS990/NetAssetsOrFundBalancesEOYAmt03089113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0752564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01157513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025996
IRS990/OccupancyGrp/TotalAmt025996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06699
IRS990/OtherExpensesGrp/Desc0CANTEEN & FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAMP ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04563
IRS990/OtherExpensesGrp/ProgramServicesAmt0185864
IRS990/OtherExpensesGrp/ProgramServicesAmt1136245
IRS990/OtherExpensesGrp/ProgramServicesAmt2100975
IRS990/OtherExpensesGrp/ProgramServicesAmt387755
IRS990/OtherExpensesGrp/TotalAmt0185864
IRS990/OtherExpensesGrp/TotalAmt1140808
IRS990/OtherExpensesGrp/TotalAmt2100975
IRS990/OtherExpensesGrp/TotalAmt387755
IRS990/OtherLiabilitiesGrp/BOYAmt067700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436326
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09956
IRS990/PayrollTaxesGrp/ProgramServicesAmt024988
IRS990/PayrollTaxesGrp/TotalAmt034944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014873
IRS990/PensionPlanContributionsGrp/TotalAmt017881
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID THIBAULT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CANTEEN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059767
IRS990/PYOtherExpensesAmt0331087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03301
IRS990/PYRevenuesLessExpensesAmt0-234907
IRS990/PYSalariesCompEmpBnftPaidAmt0289267
IRS990/PYTotalExpensesAmt0620354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0613906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0251000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0900423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0846681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02188170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0900423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01149273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01091711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01098913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04243621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381174
IRS990ScheduleA/InvestmentIncomeCYPct00.05520
IRS990ScheduleA/InvestmentIncomePYPct00.03100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087767
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93200
IRS990ScheduleA/PublicSupportPY509Pct00.95490
IRS990ScheduleA/PublicSupportTotal509Amt06431791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01747104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01507388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01408208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01443411
IRS990ScheduleA/Total509Grp/TotalAmt06431791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01951139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01544989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01500989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01518168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06900732
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0683823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0911116
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03821
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0555529
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0688685
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164056
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0543017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0555529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0570721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0543017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0557305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0570721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0520453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0557305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062197

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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