Civic Intelligence

The Circle Program

990 • Fiscal year 2016 • EIN 02-0460584

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileWWW.CIRCLEPROGRAM.ORG

View Organization Page

PO Box 815Plymouth, NH 03264

(603) 536-4244

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,709,137

Up $52,699 (+2.0%) from 2015

Net Assets

Up

$2,700,134

Up $50,660 (+1.9%) from 2015

Liabilities

Up

$9,003

Up $2,039 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin70th percentile

Revenue

Up

$674,101

Up $77,234 (+13%) from 2015

Expenses

Up

$602,171

Up $29,190 (+5.1%) from 2015

Net Income

Up

$71,930

Up $48,044 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,076,869Liabilities 2010: $9,714Net Assets 2010: $2,067,1552010Assets 2011: $2,202,486Liabilities 2011: $10,998Net Assets 2011: $2,191,4882011Assets 2012: $2,304,034Liabilities 2012: $11,170Net Assets 2012: $2,292,8642012Assets 2013: $2,666,509Liabilities 2013: $7,079Net Assets 2013: $2,659,4302013Assets 2014: $2,703,055Liabilities 2014: $13,267Net Assets 2014: $2,689,7882014Assets 2015: $2,656,438Liabilities 2015: $6,964Net Assets 2015: $2,649,4742015Assets 2016: $2,709,137Liabilities 2016: $9,003Net Assets 2016: $2,700,1342016Assets 2017: $2,940,595Liabilities 2017: $18,894Net Assets 2017: $2,921,7012017Assets 2018: $2,971,615Liabilities 2018: $6,232Net Assets 2018: $2,965,3832018Assets 2019: $2,975,797Liabilities 2019: $4,497Net Assets 2019: $2,971,3002019Assets 2020: $3,046,779Liabilities 2020: $6,412Net Assets 2020: $3,040,3672020Assets 2021: $3,221,151Liabilities 2021: $1,329Net Assets 2021: $3,219,8222021Assets 2022: $3,121,151Liabilities 2022: $32,305Net Assets 2022: $3,088,8462022Assets 2023: $3,541,568Liabilities 2023: $80,367Net Assets 2023: $3,461,2012023Assets 2024: $3,756,024Liabilities 2024: $68,929Net Assets 2024: $3,687,0952024

Highlighted filing

2016

Assets$2,709,137
Liabilities$9,003
Net Assets$2,700,134
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $390,0742010Expenses 2011: $415,5102011Revenue 2012: $487,748Expenses 2012: $453,523Net Income 2012: $34,2252012Revenue 2013: $721,718Expenses 2013: $496,667Net Income 2013: $225,0512013Revenue 2014: $569,078Expenses 2014: $530,676Net Income 2014: $38,4022014Revenue 2015: $596,867Expenses 2015: $572,981Net Income 2015: $23,8862015Revenue 2016: $674,101Expenses 2016: $602,171Net Income 2016: $71,9302016Revenue 2017: $774,904Expenses 2017: $637,012Net Income 2017: $137,8922017Revenue 2018: $774,313Expenses 2018: $610,061Net Income 2018: $164,2522018Revenue 2019: $534,103Expenses 2019: $640,535Net Income 2019: -$106,4322019Revenue 2020: $500,816Expenses 2020: $489,694Net Income 2020: $11,1222020Revenue 2021: $698,690Expenses 2021: $555,125Net Income 2021: $143,5652021Revenue 2022: $777,985Expenses 2022: $636,235Net Income 2022: $141,7502022Revenue 2023: $1,037,858Expenses 2023: $740,392Net Income 2023: $297,4662023Revenue 2024: $920,604Expenses 2024: $757,986Net Income 2024: $162,6182024

Highlighted filing

2016

Revenue$674,101
Expenses$602,171
Net Income$71,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,027,747
Mission and Program Overview

Mission

Organized for the education and counseling of underprivileged girls through summer camp and year round mentoring programs.

Service to disadvantaged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,481,070$1,454,061▼ $27,009
Investments in Publicly Traded Securities$897,682$943,975▲ $46,293
Savings and Temporary Cash Investments$260,855$290,430▲ $29,575
Prepaid Expenses and Deferred Charges$13,081$17,571▲ $4,490
Pledges and Grants Receivable$3,750$3,100▼ $650
Total Assets$2,656,438$2,709,137▲ $52,699
Liabilities
Accounts Payable and Accrued Expenses$6,964$9,003▲ $2,039
Total Liabilities$6,964$9,003▲ $2,039
Net Assets / Fund Balance
Unrestricted Net Assets$1,877,412$1,920,481▲ $43,069
Permanently Rstr Net Assets$609,884$612,485▲ $2,601
Temporarily Rstr Net Assets$162,178$167,168▲ $4,990
Total Net Assets Fund Balance$2,649,474$2,700,134▲ $50,660
Total Liabilities and Net Assets / Fund Balance$2,656,438$2,709,137▲ $52,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,784$374,162$1,457,946
Land$307,030-$307,030
Equipment$30,527$42,901$73,428
Other Land Buildings$32,720$9,683$42,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$909,473$2,600▲ $71,595$-39,693$943,975
2015$944,351$5,975▼ $8,567$-32,286$909,473
2014$906,853$6,601▲ $58,897$-28,000$944,351
2013$762,411$5,600▲ $162,411$-23,569$906,853
2012$690,334$3,055▲ $91,022$-22,000$762,411
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara Mccahan 603536-4951President
Barbara Laverack 603536-3298Board Member
Binney K Wells 603746-4422Board Member
Ellen Koenig 603228-3395Board Member
James Mitkonis 603410-2766Board Member
Jan Myskowski 603545-3654Board Member
Janet K Cocchiaro 603968-8307Board Member
Jennifer M Crane 603254-4720Board Member
Jessica J Geiben Lynn 603856-7958Board Member
Karen Werner 603424-8114Board Member
Mary Ann Mcrae 603253-4439Board Member
Mary a Kimmel 888657-7373Board Member
Meredith Funston 603491-9908Board Member
Peter V Millham 603524-1278Board Member
Priscilla Gemmill 603226-4993Board Member
Roxanne Makris 603228-9340Board Member
Sylvia B Larsen 603225-6130Board Member
Sarah Crane 603455-7991Secretary
George W Bolln Jr603744-0025Treasurer
Cindy Williams 603744-2057Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$521,393
Program Service Revenue
$1,380
Investment Income
$113,723
Other Revenue
$37,605
All Other Contributions
$521,393
Change in Net Assets
$71,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,019
Other Expenses$220,152
Total Fundraising Expense$69,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,681$22,804$45,823$313,308
Depreciation Depletion$49,386--$49,386
Other Employee Benefits$22,664$2,756$5,537$30,957
Office Expenses$21,423$2,278$5,830$29,531
Payroll Taxes$18,744$1,785$3,586$24,115
All Other Expenses$12,545$4,562-$17,107
Occupancy$11,639$1,415$2,844$15,898
Pension Plan Contributions$9,985$1,214$2,440$13,639
Insurance$8,419$1,023$2,057$11,499
Travel$6,082$739$1,486$8,307
Other Expenses$8,176--$8,176
Fees for Services Other$267$6,633$65$6,965
Fees for Services Accounting-$4,300-$4,300
Information Technology$690$84$168$942
Conferences and Meetings$206$25$50$281
Total Functional Expenses$482,667$49,618$69,886$602,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,350
Fundraising Direct Expenses$28,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathalon$42,691$42,691$19,635$23,056
Circle Trot$18,068$18,068$6,404$11,664
Total Events$60,759$60,759$26,039$34,720
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
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, Page 6, Part VI, Line 11B

“The form 990 is emailed to all board members for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, the members of the board review and sign the circle program's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“When compiling the annual budget, the board members review compensation for the executive director based on an annual review and information gathered from other nonprofits and from the nh center for nonprofits.”

Form 990, Page 6, Part VI, Line 15B

“Officers receive no compensation. Salaries for all other year-round employees are reviewed during budget discussions based on annual employee reviews, information gathered from other nonprofits, and from the nh center for nonprofits.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request. They may be viewed in the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Circle Program
EIN
02-0460584
Phone
6035364244
Address
PO BOX 815, PLYMOUTH, NH 03264

Signing Officer

Name
Barbara Mccahan 603536-4951
Title
President
Phone
6035364244
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mccahan 603536-4951
Formed
1993
Legal Domicile
Nh
Voting Board Members
20
Independent Board Members
20
Employees
33
Volunteers
99

Preparer

Firm
Denoncourt Waldron & Sullivan Pa
Address
67 WATER STREET SUITE 201, LACONIA, NH 03246-3300
Preparer
Dennis M Denoncourt
Phone
6035249065
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“During 2016, 99 volunteer mentors spent approximately 5,200 hours with their "circle girls". In addition, several volunteers spent close to 200 hours on camp maintenance.”

Form 990, Part XI, Line 9

“Donated generator/paddle boards 19,500”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles prescribe when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken for tax return purposes. The circle program has evaluated its tax positions taken and has determined that there is no impact on the circle program's financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The circle program is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt065350
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IRS990/GainOrLossGrp/SecuritiesAmt080642
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IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01027747
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0168
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084
IRS990/InformationTechnologyGrp/ProgramServicesAmt0690
IRS990/InformationTechnologyGrp/TotalAmt0942
IRS990/InsuranceGrp/FundraisingAmt02057
IRS990/InsuranceGrp/ManagementAndGeneralAmt01023
IRS990/InsuranceGrp/ProgramServicesAmt08419
IRS990/InsuranceGrp/TotalAmt011499
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020968
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0897682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0943975
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01481070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01454061
IRS990/LandBldgEquipCostOrOtherBssAmt01880807
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0324804
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE TO DISADVANTAGED YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02649474
IRS990/NetAssetsOrFundBalancesEOYAmt02700134
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt092755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036508
IRS990/NetUnrlzdGainsLossesInvstAmt0-40770
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02844
IRS990/OccupancyGrp/ManagementAndGeneralAmt01415
IRS990/OccupancyGrp/ProgramServicesAmt011639
IRS990/OccupancyGrp/TotalAmt015898
IRS990/OfficeExpensesGrp/FundraisingAmt05830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02278
IRS990/OfficeExpensesGrp/ProgramServicesAmt021423
IRS990/OfficeExpensesGrp/TotalAmt029531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt019500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030957
IRS990/OtherExpensesGrp/Desc0CAMP PROGRAMS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMP CAPITAL RESERVE EXP
IRS990/OtherExpensesGrp/Desc2CAMP MAINTENANCE SERVICE
IRS990/OtherExpensesGrp/Desc3CAMP INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt047878
IRS990/OtherExpensesGrp/ProgramServicesAmt110825
IRS990/OtherExpensesGrp/ProgramServicesAmt29057
IRS990/OtherExpensesGrp/ProgramServicesAmt38176
IRS990/OtherExpensesGrp/TotalAmt047878
IRS990/OtherExpensesGrp/TotalAmt110825
IRS990/OtherExpensesGrp/TotalAmt29057
IRS990/OtherExpensesGrp/TotalAmt38176
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0695
IRS990/OtherRevenueMiscGrp/ExclusionAmt1402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1402
IRS990/OtherRevenueTotalAmt01097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313308
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01785
IRS990/PayrollTaxesGrp/ProgramServicesAmt018744
IRS990/PayrollTaxesGrp/TotalAmt024115
IRS990/PensionPlanContributionsGrp/FundraisingAmt02440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09985
IRS990/PensionPlanContributionsGrp/TotalAmt013639
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0609884
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0612485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017571
IRS990/PrincipalOfficerNm0BARBARA MCCAHAN 603536-4951
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055726
IRS990/PYOtherExpensesAmt0205978
IRS990/PYOtherRevenueAmt046916
IRS990/PYProgramServiceRevenueAmt01430
IRS990/PYRevenuesLessExpensesAmt023886
IRS990/PYSalariesCompEmpBnftPaidAmt0367003
IRS990/PYTotalExpensesAmt0572981
IRS990/PYTotalRevenueAmt0596867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM SPECIAL EVENTS 201,783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 12 - GROSS RECEIPTS FROM RELATED ACTIVITIES DETAIL CAMP REGISTRATION FEES AND MISC. INCOME 17,971
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02315873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201783
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.66370
IRS990ScheduleA/PublicSupportTotal170Amt01855689
IRS990ScheduleA/SubstantialContributorsTotAmt0460184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492795

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,709,137
Liabilities
$9,003
Net assets
$2,700,134
Revenue
$674,101
Expenses
$602,171
Net income
$71,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.07$3.69$0.92$0.76$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.08$3.46$1.04$0.74$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$0.78$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.70$0.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$0.50$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$0.53$0.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.97$0.77$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$0.77$0.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.67$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$0.60$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.72$0.50$0.23
2012Summary only. Only limited summary data is available for this year.$2.30$0.01$2.29$0.49$0.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.19$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$0.39