Civic Intelligence

Camp Allen Inc.

990 • Fiscal year 2022 • EIN 02-6012739

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 09, 2023

Organization ProfileWWW.CAMPALLENNH.ORG
56 Camp Allen RoadBedford, NH 03110-6606

(603) 622-8471

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$63,083

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.4%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,977,368

Down $168,697 (-5.4%) from 2021

Net Assets

Up

$2,789,264

Up $32,188 (+1.2%) from 2021

Liabilities

Down

$188,104

Down $200,885 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$871,213

Up $529,250 (+155%) from 2021

Expenses

Up

$828,608

Up $335,161 (+68%) from 2021

Net Income

Up

$42,605

Up $194,089 (+128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,313,790Liabilities 2011: $269,850Net Assets 2011: $1,043,9402011Assets 2012: $1,439,397Liabilities 2012: $239,450Net Assets 2012: $1,199,9472012Assets 2013: $1,500,927Liabilities 2013: $204,205Net Assets 2013: $1,296,7222013Assets 2014: $1,591,418Liabilities 2014: $187,214Net Assets 2014: $1,404,2042014Assets 2015: $1,621,858Liabilities 2015: $131,955Net Assets 2015: $1,489,9032015Assets 2016: $1,804,858Liabilities 2016: $141,254Net Assets 2016: $1,663,6042016Assets 2017: $1,945,670Liabilities 2017: $52,649Net Assets 2017: $1,893,0212017Assets 2018: $2,884,061Liabilities 2018: $744,837Net Assets 2018: $2,139,2242018Assets 2019: $3,119,913Liabilities 2019: $434,194Net Assets 2019: $2,685,7192019Assets 2020: $3,215,883Liabilities 2020: $313,511Net Assets 2020: $2,902,3722020Assets 2021: $3,146,065Liabilities 2021: $388,989Net Assets 2021: $2,757,0762021Assets 2022: $2,977,368Liabilities 2022: $188,104Net Assets 2022: $2,789,2642022Assets 2023: $2,987,151Liabilities 2023: $177,132Net Assets 2023: $2,810,0192023Assets 2024: $3,060,487Liabilities 2024: $201,444Net Assets 2024: $2,859,0432024

Highlighted filing

2022

Assets$2,977,368
Liabilities$188,104
Net Assets$2,789,264
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $888,183Expenses 2011: $625,721Net Income 2011: $262,4622011Revenue 2012: $770,615Expenses 2012: $620,780Net Income 2012: $149,8352012Revenue 2013: $776,131Expenses 2013: $683,316Net Income 2013: $92,8152013Revenue 2014: $806,799Expenses 2014: $700,693Net Income 2014: $106,1062014Revenue 2015: $789,550Expenses 2015: $714,611Net Income 2015: $74,9392015Revenue 2016: $834,038Expenses 2016: $661,403Net Income 2016: $172,6352016Revenue 2017: $894,892Expenses 2017: $667,565Net Income 2017: $227,3272017Revenue 2018: $1,027,924Expenses 2018: $785,417Net Income 2018: $242,5072018Revenue 2019: $1,365,077Expenses 2019: $818,043Net Income 2019: $547,0342019Revenue 2020: $634,814Expenses 2020: $424,541Net Income 2020: $210,2732020Revenue 2021: $341,963Expenses 2021: $493,447Net Income 2021: -$151,4842021Revenue 2022: $871,213Expenses 2022: $828,608Net Income 2022: $42,6052022Revenue 2023: $989,980Expenses 2023: $982,883Net Income 2023: $7,0972023Revenue 2024: $1,215,264Expenses 2024: $1,175,366Net Income 2024: $39,8982024

Highlighted filing

2022

Revenue$871,213
Expenses$828,608
Net Income$42,605
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.0
Gross Receipts
$885,472
Mission and Program Overview

Mission

To establish a summer program for children and adults with physical and/or developmental disabilites so that they may enjoy the benefits of outdoor recreation under camp conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,949,860$1,891,758▼ $58,102
Savings and Temporary Cash Investments$775,121$776,581▲ $1,460
Cash and Non-Interest-Bearing Accounts$279,540$144,461▼ $135,079
Accounts Receivable$51,871$87,205▲ $35,334
Prepaid Expenses and Deferred Charges$26,218$40,641▲ $14,423
Investments in Publicly Traded Securities$26,692$18,993▼ $7,699
Pledges and Grants Receivable$12,850--
Total Assets$3,146,065$2,977,368▼ $168,697
Other Assets Total$23,913$17,729▼ $6,184
Liabilities
Deferred Revenue$383,077$182,951▼ $200,126
Accounts Payable and Accrued Expenses$5,912$5,153▼ $759
Total Liabilities$388,989$188,104▼ $200,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,673,292$2,725,564▲ $52,272
Net Assets With Donor Restrictions$83,784$63,700▼ $20,084
Total Net Assets Fund Balance$2,757,076$2,789,264▲ $32,188
Total Liabilities and Net Assets / Fund Balance$3,146,065$2,977,368▼ $168,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,539,191$947,599$2,486,790
Other Land Buildings$263,940$86,672$350,612
Equipment$21,142$265,917$287,059
Land$67,485-$67,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$26,692-▼ $7,699-$18,993
2020$23,805-▲ $2,887-$26,692
2019$18,352-▲ $5,453-$23,805
2018$17,841-▲ $511-$18,352
2017$13,621$896▲ $3,389-$17,841
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ConstanceExecutive DiFT$56,327$6,756$63,083

Board Members and Trustees

NameTitle
Lisa M PlotnikPresident
Brian BaroodyDirector
Laura CarlierDirector
Tom LaveryDirector
Victor L BermanDirector
Barbara WaldenSecretary
Thomas J AitesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,693
Program Service Revenue
$779,950
Investment Income
$1,703
Other Revenue
$6,867
All Other Contributions
$82,693
Change in Net Assets
$42,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,213
Revenue Not Reported on Form 990
$-10,417
Total Revenue per Audited Statements
$860,796
Total Revenue per Form 990
$871,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,933
Salaries, Compensation, and Employee Benefits$378,675
Total Fundraising Expense$42,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,329$42,190$5,610$265,129
Depreciation Depletion$73,677$11,009-$84,686
Current Officers, Directors, Trustees, and Key Employees$15,742$31,486$31,486$78,714
Occupancy$36,204$9,051-$45,255
Insurance$22,851$5,713-$28,564
Other Employee Benefits$14,244$4,503$2,267$21,014
Payroll Taxes$9,366$2,961$1,491$13,818
Office Expenses$391$12,913$62$13,366
All Other Expenses$9,230$1,630$821$11,681
Fees for Services Legal-$7,890-$7,890
Other Expenses$4,715$1,491$750$6,956
Fees for Services Accounting-$6,785-$6,785
Conferences and Meetings-$4,961-$4,961
Interest-$3-$3
Total Functional Expenses$630,778$155,343$42,487$828,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,608
Total Expenses per Audited Statements$828,608
Total Expenses per Form 990$828,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,650
Fundraising Direct Expenses$7,771
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 4

“Significant changes to made to the by-laws of the organization include: -members must only be a member of the community in good standing now, not also part of the kiwanis club of boston, massachusetts or lions club of manchester, new hampshire inc. -directors are now the only members with voting privileges. -special meetings can only be called with seven days' notice by the president, or by any five directors. -a quorum is required for the transaction of business at any directors meeting, unless otherwise provided for by law or the bylaws. -the committees article is expanded to include specific purpose, powers, limitations and structure of the executive committee, finance committee, program committee, nominating committee and other committees.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves the 990 before it's filed.”

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

“Reviewed by board on a regular basis”

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

“Board reviews and approves executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Allen Inc
EIN
02-6012739
Phone
6036228471
Address
56 CAMP ALLEN ROAD, BEDFORD, NH 03110-6606

Signing Officer

Name
Michael Constance
Title
Executive Director
Phone
6036228471
Signed
2023-02-09

Organization Details

Principal Officer
Michael Constance
Formed
1931
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
250

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Jennifer Webb CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest in trusts -6,184”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of these funds is for the future of camp allen.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest in trusts -6,184”

Raw XML AppendixShowing 400 of 506 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/OccupancyGrp/ProgramServicesAmt036204
IRS990/OccupancyGrp/TotalAmt045255
IRS990/OfficeExpensesGrp/FundraisingAmt062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012913
IRS990/OfficeExpensesGrp/ProgramServicesAmt0391
IRS990/OfficeExpensesGrp/TotalAmt013366
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt0-6184
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021014
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11491
IRS990/OtherExpensesGrp/ProgramServicesAmt094493
IRS990/OtherExpensesGrp/ProgramServicesAmt179229
IRS990/OtherExpensesGrp/ProgramServicesAmt253307
IRS990/OtherExpensesGrp/ProgramServicesAmt34715
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IRS990/OtherExpensesGrp/TotalAmt179229
IRS990/OtherExpensesGrp/TotalAmt266064
IRS990/OtherExpensesGrp/TotalAmt36956
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265129
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02961
IRS990/PayrollTaxesGrp/ProgramServicesAmt09366
IRS990/PayrollTaxesGrp/TotalAmt013818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040641
IRS990/PrincipalOfficerNm0MICHAEL CONSTANCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0779950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0779950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199595
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IRS990/PYInvestmentIncomeAmt01809
IRS990/PYOtherExpensesAmt0264389
IRS990/PYOtherRevenueAmt0-3104
IRS990/PYProgramServiceRevenueAmt0143663
IRS990/PYRevenuesLessExpensesAmt0-151484
IRS990/PYSalariesCompEmpBnftPaidAmt0229058
IRS990/PYTotalExpensesAmt0493447
IRS990/PYTotalRevenueAmt0341963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0779950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776581
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0630527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0493784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01624372
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0779950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0849500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0782671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02555784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07488
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02609
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015925
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt04220569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0870131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01360270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01014204
IRS990ScheduleA/Total509Grp/TotalAmt04220569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0874820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01365033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01018231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04239533
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01539191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0947599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02486790
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026692
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018993
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-65
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03389
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03645
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IRS990ScheduleD/EquipmentGrp/BookValueAmt021142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287059
IRS990ScheduleD/ExpensesSubtotalAmt0828608
IRS990ScheduleD/LandGrp/BookValueAmt067485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067485
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0263940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350612

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,977,368
Liabilities
$188,104
Net assets
$2,789,264
Revenue
$871,213
Expenses
$828,608
Net income
$42,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.20$2.86$1.22$1.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.18$2.81$0.99$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.19$2.79$0.87$0.83$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.39$2.76$0.34$0.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.31$2.90$0.63$0.42$0.21
2019Summary only. Only limited summary data is available for this year.$3.12$0.43$2.69$1.37$0.82$0.55
2018Summary only. Only limited summary data is available for this year.$2.88$0.74$2.14$1.03$0.79$0.24
2017Summary only. Only limited summary data is available for this year.$1.95$0.05$1.89$0.89$0.67$0.23
2016Summary only. Only limited summary data is available for this year.$1.80$0.14$1.66$0.83$0.66$0.17
2015Summary only. Only limited summary data is available for this year.$1.62$0.13$1.49$0.79$0.71$0.07
2014Summary only. Only limited summary data is available for this year.$1.59$0.19$1.40$0.81$0.70$0.11
2013Summary only. Only limited summary data is available for this year.$1.50$0.20$1.30$0.78$0.68$0.09
2012Summary only. Only limited summary data is available for this year.$1.44$0.24$1.20$0.77$0.62$0.15
2011Summary only. Only limited summary data is available for this year.$1.31$0.27$1.04$0.89$0.63$0.26