Civic Intelligence

Onaway Camp Trust

990 • Fiscal year 2017 • EIN 02-0261393

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 11, 2018

Organization ProfileWWW.CAMPONAWAY.ORG
27 Camp Onaway RoadHebron, NH 03241

(518) 392-5780

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$99,727

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,306,657

Up $427,831 (+8.8%) from 2016

Net Assets

Up

$5,291,625

Up $418,867 (+8.6%) from 2016

Liabilities

Up

$15,032

Up $8,964 (+148%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin54th percentile

Revenue

Up

$1,020,555

Up $118,712 (+13%) from 2016

Expenses

Up

$977,543

Up $30,864 (+3.3%) from 2016

Net Income

Up

$43,012

Up $87,848 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,753,010Liabilities 2011: $8,667Net Assets 2011: $3,744,3432011Assets 2012: $4,061,060Liabilities 2012: $1,351Net Assets 2012: $4,059,7092012Assets 2013: $4,421,718Liabilities 2013: $7,075Net Assets 2013: $4,414,6432013Assets 2014: $4,826,081Liabilities 2014: $8,146Net Assets 2014: $4,817,9352014Assets 2015: $4,681,111Liabilities 2015: $15,396Net Assets 2015: $4,665,7152015Assets 2016: $4,878,826Liabilities 2016: $6,068Net Assets 2016: $4,872,7582016Assets 2017: $5,306,657Liabilities 2017: $15,032Net Assets 2017: $5,291,6252017Assets 2018: $5,555,209Liabilities 2018: $950Net Assets 2018: $5,554,2592018Assets 2019: $6,556,032Liabilities 2019: $4,070Net Assets 2019: $6,551,9622019Assets 2020: $8,321,937Liabilities 2020: $148,871Net Assets 2020: $8,173,0662020Assets 2021: $9,877,454Liabilities 2021: $42,722Net Assets 2021: $9,834,7322021Assets 2022: $9,169,297Liabilities 2022: $99,894Net Assets 2022: $9,069,4032022Assets 2023: $9,714,429Liabilities 2023: $238,224Net Assets 2023: $9,476,2052023Assets 2024: $10,560,891Liabilities 2024: $154,418Net Assets 2024: $10,406,4732024

Highlighted filing

2017

Assets$5,306,657
Liabilities$15,032
Net Assets$5,291,625
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $865,283Expenses 2011: $776,091Net Income 2011: $89,1922011Revenue 2012: $775,697Expenses 2012: $787,365Net Income 2012: -$11,6682012Revenue 2013: $1,117,763Expenses 2013: $845,220Net Income 2013: $272,5432013Revenue 2014: $1,157,523Expenses 2014: $873,362Net Income 2014: $284,1612014Revenue 2015: $930,297Expenses 2015: $927,844Net Income 2015: $2,4532015Revenue 2016: $901,843Expenses 2016: $946,679Net Income 2016: -$44,8362016Revenue 2017: $1,020,555Expenses 2017: $977,543Net Income 2017: $43,0122017Revenue 2018: $1,127,828Expenses 2018: $956,356Net Income 2018: $171,4722018Revenue 2019: $2,151,775Expenses 2019: $1,066,566Net Income 2019: $1,085,2092019Revenue 2020: $2,050,405Expenses 2020: $858,315Net Income 2020: $1,192,0902020Revenue 2021: $2,188,120Expenses 2021: $1,203,850Net Income 2021: $984,2702021Revenue 2022: $2,116,587Expenses 2022: $1,374,806Net Income 2022: $741,7812022Revenue 2023: $1,354,982Expenses 2023: $1,472,965Net Income 2023: -$117,9832023Revenue 2024: $1,432,157Expenses 2024: $1,507,131Net Income 2024: -$74,9742024

Highlighted filing

2017

Revenue$1,020,555
Expenses$977,543
Net Income$43,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,099,782
Mission and Program Overview

Mission

A seven-week, residential summer camp in new hampshire for girls ages 9-17, which provides the time, space, and guidance to develop the physical and spiritual strengths necessary to meet the challenges of today's world with honesty, sensitivity, and courage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,565,192$3,989,162▲ $423,970
Land, Buildings, and Equipment, Net$984,296$990,475▲ $6,179
Savings and Temporary Cash Investments$274,267$244,091▼ $30,176
Pledges and Grants Receivable$17,143$48,805▲ $31,662
Inventories for Sale or Use$12,120$11,721▼ $399
Accounts Receivable$18,645$11,256▼ $7,389
Cash and Non-Interest-Bearing Accounts$5,488$8,958▲ $3,470
Prepaid Expenses and Deferred Charges$1,675$2,189▲ $514
Total Assets$4,878,826$5,306,657▲ $427,831
Liabilities
Accounts Payable and Accrued Expenses$5,868$14,282▲ $8,414
Deferred Revenue$200$750▲ $550
Total Liabilities$6,068$15,032▲ $8,964
Net Assets / Fund Balance
Unrestricted Net Assets$2,722,142$2,914,748▲ $192,606
Permanently Rstr Net Assets$1,526,060$1,549,443▲ $23,383
Temporarily Rstr Net Assets$624,556$827,434▲ $202,878
Total Net Assets Fund Balance$4,872,758$5,291,625▲ $418,867
Total Liabilities and Net Assets / Fund Balance$4,878,826$5,306,657▲ $427,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,873$630,435$1,004,308
Land$497,866-$497,866
Equipment$76,610$323,566$400,176
Leasehold Improvements$42,126$16,144$58,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,341,628$23,383▲ $473,184$120,428$3,717,767
2015$3,072,767$30,999▲ $332,546$94,684$3,341,628
2014$3,206,799$54,601▼ $76,326$112,307$3,072,767
2013$2,815,632$303,120▲ $189,532$101,485$3,206,799
2012$2,482,696$178,992▲ $248,575$94,631$2,815,632
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barrie PendergastCamp Director (incoming)FT$90,633$9,094$99,727

Board Members and Trustees

NameTitle
Mary BroderickPresident
Katherine KeenVice President
Brentnall PowellTrustee
Caitlin MixterTrustee
Caroline SouthallTrustee
Elizabeth AngneyTrustee
Elizabeth HawkinsTrustee
J Richard Supple JrTrustee
Maura LearyTrustee
Rosemary MoukadTrustee
Susanna MudgeTrustee
William H Matthai JrTrustee
Isabel RollisonYoung Alumna Trustee
Margaret PlattYoung Alumna Trustee
Elizabeth McclellandAssistant Treasurer
Susan RamquistSecretary
Joseph QuinanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,650
Program Service Revenue
$666,950
Investment Income
$97,386
Other Revenue
$2,569
All Other Contributions
$253,650
Change in Net Assets
$43,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,000
Salaries, Compensation, and Employee Benefits$436,243
Total Fundraising Expense$121,653
Grants and Similar Amounts Paid$95,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,382$14,490$87,922$303,794
Grants to Domestic Individuals$95,300--$95,300
Current Officers, Directors, Trustees, and Key Employees$71,922$9,221$13,831$94,974
Occupancy$59,778$4,695$3,525$67,998
Fees for Services Accounting-$58,558-$58,558
Insurance$43,608$4,845-$48,453
Depreciation Depletion$45,048--$45,048
Payroll Taxes$21,461$1,897$8,140$31,498
All Other Expenses$20,725$456$2,017$23,198
Office Expenses$10,367$3,804$1,044$15,215
Other Expenses$9,931-$3,310$13,241
Travel$3,728$1,864$1,864$7,456
Pension Plan Contributions$5,977--$5,977
Conferences and Meetings$3,508$1,170-$4,678
Total Functional Expenses$754,890$101,000$121,653$977,543
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph QuinanTRUSTEE MEMBER ON THE CAMP'S BOARD OF TRUSTEESTuition Paid for 2 Campers at Standard Camp RatesNo$13,900
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Each member of the board of trustees receives a copy of the form 990 prior to the submission of the form to the internal revenue service. The 990 is reviewed and questions resulting from the review are addressed promptly and answered prior to submission.”

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

“Board members are to disclose in writing, annually, via a conflict of interest statement, to the board if they, or any member of their immediate families, or any organization with they are affiliated, presently transact business with onaway camp trust or might reasonably be expected to do so in the future. Board members will attest to their relationships, if any, in writing and agree to notify the board should their status change. The organization's compliance officer shall review the conflict of interest statements. Should a conflict of interest arise, the board member shall be recused from further discussion.”

Form 990, Part VI, Section B, Line 15

“A. The board of trustees performs a thorough review to determine suitable compensation. This process, at the discretion of the board, has included a review of comparability data or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990s of similar organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request. Copies will be provided within a reasonable time. Requests must be received in writing. A reasonable copying fee plus actual postage for copies requested may be charged.”

Filing and Contact Details

Filer

Filer Name
Onaway Camp Trust
EIN
02-0261393
Phone
5183925780
Address
27 CAMP ONAWAY ROAD, HEBRON, NH 03241

Signing Officer

Name
Joseph Quinan
Title
Treasurer
Phone
6177227279
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrie Pendergast
Formed
1911
Legal Domicile
Nh
Voting Board Members
17
Independent Board Members
17
Employees
48
Volunteers
26

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
KELLI D'AMORE
Phone
6032245357
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior years.”

Financial Statement Notes

PART V, LINE 4:

“To generate investment income to provide support for the camp's operations”

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated the organization's tax positions and concluded the organization had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses cost of goods sold”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIP EXPENSE”

Raw XML AppendixShowing 400 of 599 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/ActivityOrMissionDesc0A SEVEN-WEEK, RESIDENTIAL SUMMER CAMP IN NEW HAMPSHIRE FOR GIRLS AGES 9-17, WHICH PROVIDES THE TIME, SPACE, AND GUIDANCE TO DEVELOP THE PHYSICAL AND SPIRITUAL STRENGTHS NECESSARY TO MEET THE CHALLENGES OF TODAY'S WORLD WITH HONESTY, SENSITIVITY, AND COURAGE.
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IRS990/Desc0CONDUCT A SEVEN-WEEK, RESIDENTIAL SUMMER CAMP FOR GIRLS AGE 9-17. 109 CAMPERS ATTENDED THE SUMMER 2017 SESSION TO DEVELOP THE PHYSICAL AND SPIRITUAL STRENGTHS NECESSARY TO MEET THE CHALLENGES OF TODAY'S WORLD WITH HONESTY, SENSITIVITY, AND COURAGE. SCHOLARSHIPS IN THE AMOUNT OF $95,300 WERE AWARDED TO 25 GIRLS SO THAT THEY COULD ATTEND CAMP DURING THE 2017 SESSION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14YOUNG ALUMNA TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16YOUNG ALUMNA TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CAMP DIRECTOR (INCOMING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt024672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt095300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt095022
IRS990/GrossReceiptsAmt01099782
IRS990/GrossRentsGrp/RealAmt05500
IRS990/GrossSalesOfInventoryAmt05946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04845
IRS990/InsuranceGrp/ProgramServicesAmt043608
IRS990/InsuranceGrp/TotalAmt048453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011721
IRS990/InvestmentIncomeGrp/ExclusionAmt072714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072714
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03565192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03989162
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0970145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0984296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0990475
IRS990/LandBldgEquipCostOrOtherBssAmt01960620
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070350
IRS990/LessRentalExpensesGrp/RealAmt05489
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SEVEN-WEEK, RESIDENTIAL SUMMER CAMP IN NEW HAMPSHIRE FOR GIRLS AGES 9-17, WHICH PROVIDES THE TIME, SPACE, AND GUIDANCE TO DEVELOP THE PHYSICAL AND SPIRITUAL STRENGTHS NECESSARY TO MEET THE CHALLENGES OF TODAY'S WORLD WITH HONESTY, SENSITIVITY, AND COURAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04872758
IRS990/NetAssetsOrFundBalancesEOYAmt05291625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024672
IRS990/NetIncomeOrLossGrp/ExclusionAmt02558
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02558
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0375855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03525
IRS990/OccupancyGrp/ManagementAndGeneralAmt04695
IRS990/OccupancyGrp/ProgramServicesAmt059778
IRS990/OccupancyGrp/TotalAmt067998
IRS990/OfficeExpensesGrp/FundraisingAmt01044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03804
IRS990/OfficeExpensesGrp/ProgramServicesAmt010367
IRS990/OfficeExpensesGrp/TotalAmt015215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt03310
IRS990/OtherExpensesGrp/ProgramServicesAmt077224
IRS990/OtherExpensesGrp/ProgramServicesAmt155644
IRS990/OtherExpensesGrp/ProgramServicesAmt229287
IRS990/OtherExpensesGrp/ProgramServicesAmt39931
IRS990/OtherExpensesGrp/TotalAmt077224
IRS990/OtherExpensesGrp/TotalAmt155644
IRS990/OtherExpensesGrp/TotalAmt229287
IRS990/OtherExpensesGrp/TotalAmt313241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303794
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01897
IRS990/PayrollTaxesGrp/ProgramServicesAmt021461
IRS990/PayrollTaxesGrp/TotalAmt031498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05977
IRS990/PensionPlanContributionsGrp/TotalAmt05977
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01526060
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01549443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02189
IRS990/PrincipalOfficerNm0BARRIE PENDERGAST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092544
IRS990/PYInvestmentIncomeAmt080727
IRS990/PYOtherExpensesAmt0417106
IRS990/PYOtherRevenueAmt0-2514
IRS990/PYProgramServiceRevenueAmt0616300
IRS990/PYRevenuesLessExpensesAmt0-44836
IRS990/PYSalariesCompEmpBnftPaidAmt0437029
IRS990/PYTotalExpensesAmt0946679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt058265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0292943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0462485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01466786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0392996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0666950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0620308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0624710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0629724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03175067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0392996
IRS990ScheduleA/InvestmentIncomeCYPct00.07800
IRS990ScheduleA/InvestmentIncomePYPct00.07860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02558
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86330
IRS990ScheduleA/PublicSupportPY509Pct00.86450

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,306,657
Liabilities
$15,032
Net assets
$5,291,625
Revenue
$1,020,555
Expenses
$977,543
Net income
$43,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.15$10.4$1.43$1.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.71$0.24$9.48$1.35$1.47$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.10$9.07$2.12$1.37$0.74
2021Detailed filing. Detailed filing data is available for this year.$9.88$0.04$9.83$2.19$1.20$0.98
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.15$8.17$2.05$0.86$1.19
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.55$2.15$1.07$1.09
2018Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.55$1.13$0.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.02$5.29$1.02$0.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$0.90$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.02$4.67$0.93$0.93$0.00
2014Summary only. Only limited summary data is available for this year.$4.83$0.01$4.82$1.16$0.87$0.28
2013Summary only. Only limited summary data is available for this year.$4.42$0.01$4.41$1.12$0.85$0.27
2012Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$0.78$0.79$0.01
2011Summary only. Only limited summary data is available for this year.$3.75$0.01$3.74$0.87$0.78$0.09