Civic Intelligence

Wolfeboro Camp School Inc.

990 • Fiscal year 2021 • EIN 02-0332048

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.WOLFEBORO.ORG
PO Box 390Wolfeboro, NH 03894

(603) 569-3451

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

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

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

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

18th percentile

-6.2%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

85th percentile

$154,808

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

100th percentile

6331%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,172,192

Down $20,491 (-0.5%) from 2020

Net Assets

Down

$3,449,719

Down $116,809 (-3.3%) from 2020

Liabilities

Up

$722,473

Up $96,318 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Up

$1,876,319

Up $1,847,141 (+6331%) from 2020

Expenses

Up

$1,993,128

Up $875,216 (+78%) from 2020

Net Income

Up

-$116,809

Up $971,925 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,201,765Liabilities 2010: $511,462Net Assets 2010: $3,690,3032010Assets 2011: $4,311,794Liabilities 2011: $472,510Net Assets 2011: $3,839,2842011Assets 2012: $4,699,046Liabilities 2012: $472,855Net Assets 2012: $4,226,1912012Assets 2013: $4,844,952Liabilities 2013: $429,098Net Assets 2013: $4,415,8542013Assets 2014: $4,897,590Liabilities 2014: $394,616Net Assets 2014: $4,502,9742014Assets 2015: $5,096,332Liabilities 2015: $340,730Net Assets 2015: $4,755,6022015Assets 2016: $5,006,871Liabilities 2016: $273,314Net Assets 2016: $4,733,5572016Assets 2017: $5,007,357Liabilities 2017: $194,681Net Assets 2017: $4,812,6762017Assets 2018: $5,159,848Liabilities 2018: $171,657Net Assets 2018: $4,988,1912018Assets 2019: $4,760,625Liabilities 2019: $105,363Net Assets 2019: $4,655,2622019Assets 2020: $4,192,683Liabilities 2020: $626,155Net Assets 2020: $3,566,5282020Assets 2021: $4,172,192Liabilities 2021: $722,473Net Assets 2021: $3,449,7192021Assets 2022: $3,836,940Liabilities 2022: $823,243Net Assets 2022: $3,013,6972022Assets 2023: $3,370,923Liabilities 2023: $774,164Net Assets 2023: $2,596,7592023Assets 2024: $3,242,875Liabilities 2024: $652,714Net Assets 2024: $2,590,1612024

Highlighted filing

2021

Assets$4,172,192
Liabilities$722,473
Net Assets$3,449,719
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $2,095,9642010Expenses 2011: $2,363,5272011Expenses 2012: $2,296,6122012Revenue 2013: $2,717,841Expenses 2013: $2,514,443Net Income 2013: $203,3982013Revenue 2014: $2,673,115Expenses 2014: $2,585,995Net Income 2014: $87,1202014Revenue 2015: $2,870,433Expenses 2015: $2,617,805Net Income 2015: $252,6282015Revenue 2016: $2,702,187Expenses 2016: $2,724,233Net Income 2016: -$22,0462016Revenue 2017: $2,443,138Expenses 2017: $2,364,021Net Income 2017: $79,1172017Revenue 2018: $2,291,534Expenses 2018: $2,116,019Net Income 2018: $175,5152018Revenue 2019: $2,028,818Expenses 2019: $2,361,747Net Income 2019: -$332,9292019Revenue 2020: $29,178Expenses 2020: $1,117,912Net Income 2020: -$1,088,7342020Revenue 2021: $1,876,319Expenses 2021: $1,993,128Net Income 2021: -$116,8092021Revenue 2022: $1,606,121Expenses 2022: $2,209,018Net Income 2022: -$602,8972022Revenue 2023: $1,709,047Expenses 2023: $2,125,985Net Income 2023: -$416,9382023Revenue 2024: $2,026,731Expenses 2024: $2,033,329Net Income 2024: -$6,5982024

Highlighted filing

2021

Revenue$1,876,319
Expenses$1,993,128
Net Income-$116,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,876,319
Mission and Program Overview

Mission

To be the singular summer option for families, schools and consultants whose priority is to develop a stronger, more confident and independent student, well prepared for academic success in the next school year and beyond.

Wolfeboro camp school's purpose is to educate middle and high school students during the summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,634,410$3,443,293▼ $191,117
Savings and Temporary Cash Investments$411,820$624,350▲ $212,530
Cash and Non-Interest-Bearing Accounts$90,084$42,049▼ $48,035
Prepaid Expenses and Deferred Charges$23,441$30,283▲ $6,842
Inventories for Sale or Use$32,928$24,432▼ $8,496
Accounts Receivable-$7,785-
Total Assets$4,192,683$4,172,192▼ $20,491
Liabilities
Mortgage Notes Payable Secured by Investment Property-$500,000-
Unsecured Notes Loans Payable$475,900--
Accounts Payable and Accrued Expenses$114,218$222,473▲ $108,255
Deferred Revenue$36,037--
Total Liabilities$626,155$722,473▲ $96,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,566,528$3,449,719▼ $116,809
Total Net Assets Fund Balance$3,566,528$3,449,719▼ $116,809
Total Liabilities and Net Assets / Fund Balance$4,192,683$4,172,192▼ $20,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,980,606$3,374,609$6,355,215
Equipment$68,455$555,314$623,769
Land$255,612-$255,612
Other Land Buildings$138,620$33,605$172,225
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick C MclnerneyHead of SchoolFT$129,808$25,000$154,808

Board Members and Trustees

NameTitle
Eric G RuossChair
Daniel G Lee JrTrustee
Gwynne HalesTrustee
Jonathan LambTrustee
Vaune DuganTrustee
Jeffrey HiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,187
Program Service Revenue
$1,677,735
Investment Income
$263
Other Revenue
$14,134
All Other Contributions
$8,287
Change in Net Assets
$-116,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$968,837
Salaries, Compensation, and Employee Benefits$874,891
Grants and Similar Amounts Paid$149,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,578$162,765-$640,343
Depreciation Depletion$178,622$19,847-$198,469
Occupancy$146,945$33,838-$180,783
Grants to Domestic Individuals$149,400--$149,400
Current Officers, Directors, Trustees, and Key Employees-$148,557-$148,557
Other Expenses$81,756$36,107-$81,756
Payroll Taxes$37,283$24,304-$61,587
Conferences and Meetings$34,633--$34,633
Insurance$22,930$5,734-$28,664
All Other Expenses$27,951--$27,951
Information Technology-$25,937-$25,937
Other Employee Benefits$14,773$9,631-$24,404
Advertising$21,124--$21,124
Interest$14,573--$14,573
Fees for Services Accounting-$8,392-$8,392
Fees for Services Legal-$7,329-$7,329
Fees for Services Other-$860-$860
Total Functional Expenses$1,509,827$483,301$0$1,993,128
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
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“A draft copy of the form 990 is provided to the board for their review and approval prior to filing with the irs.”

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

“All board members must sign a conflict of interest form annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wolfeboro Camp School Inc
EIN
02-0332048
Phone
6035693451
Address
PO BOX 390, WOLFEBORO, NH 03894

Signing Officer

Name
Patrick Mcinerney
Title
Head of School
Phone
6035693451
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcinerney
Formed
1977
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The school believes it is no longer subject to examinations for years prior to 2016.”

Raw XML AppendixShowing 400 of 442 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/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01549456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01549456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02467
IRS990/PYOtherExpensesAmt0567314
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08586
IRS990/PYRevenuesLessExpensesAmt0-1088734
IRS990/PYSalariesCompEmpBnftPaidAmt0550598
IRS990/PYTotalExpensesAmt01117912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029178
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-116809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01677735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0624350
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02980606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03374609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06355215
IRS990ScheduleD/EquipmentGrp/BookValueAmt068455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0255612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03443293
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN THE SCHOOL CATALOGUE AND OTHER SCHOOL PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE STUDENT BODY, RECORDS ARE NOT KEPT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0149400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE SCHOOL PROVIDES FINANCIAL AID TO QUALIFIED STUDENTS. THE STUDENT MUST DEMONSTRATE AN ECONOMIC NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE IS NEED BASED AND APPLIED DIRECTLY TO THE STUDENT'S ACCOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK C MCLNERNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE HEAD OF SCHOOL HAS A HOUSING ALLOWANCE. THE COMPENSATION COMMITTEE DETERMINES WHAT BENEFITS WILL BE PROVIDED TO THE HEAD OF SCHOOL. THEY MEET ONCE A YEAR IN NOVEMBER TO REVIEW THE COMPENSATION FOR THE UPCOMING YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04192683
IRS990/TotalAssetsEOYAmt04172192
IRS990/TotalAssetsGrp/BOYAmt04192683
IRS990/TotalAssetsGrp/EOYAmt04172192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184187
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0483301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01509827
IRS990/TotalFunctionalExpensesGrp/TotalAmt01993128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626155
IRS990/TotalLiabilitiesEOYAmt0722473
IRS990/TotalLiabilitiesGrp/BOYAmt0626155
IRS990/TotalLiabilitiesGrp/EOYAmt0722473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03566528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03449719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01509827
IRS990/TotalProgramServiceRevenueAmt01677735
IRS990/TotalReportableCompFromOrgAmt0154808
IRS990/TotalRevenueGrp/ExclusionAmt014397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01677735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01876319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04192683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04172192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0475900

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,172,192
Liabilities
$722,473
Net assets
$3,449,719
Revenue
$1,876,319
Expenses
$1,993,128
Net income
-$116,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.65$2.59$2.03$2.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.77$2.60$1.71$2.13$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.82$3.01$1.61$2.21$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.72$3.45$1.88$1.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.63$3.57$0.03$1.12$1.09
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.11$4.66$2.03$2.36$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.17$4.99$2.29$2.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.19$4.81$2.44$2.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.27$4.73$2.70$2.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.34$4.76$2.87$2.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.39$4.50$2.67$2.59$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.43$4.42$2.72$2.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.47$4.23$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.47$3.84$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.51$3.69$2.10