Civic Intelligence

Camp Thorpe Inc.

990 • Fiscal year 2017 • EIN 03-0183587

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

Organization Profilewww.campthorpe.org
342 Rollin Irish RoadWestford, VT 05494

(802) 893-1291

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$10,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,741,189

Up $4,947 (+0.3%) from 2016

Net Assets

Up

$1,531,373

Up $3,385 (+0.2%) from 2016

Liabilities

Up

$209,816

Up $1,562 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Up

$311,648

Up $229,539 (+280%) from 2016

Expenses

Up

$375,662

Up $167,302 (+80%) from 2016

Net Income

Up

-$64,014

Up $62,237 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,883,198Liabilities 2010: $208,607Net Assets 2010: $1,674,5912010Assets 2011: $1,737,434Liabilities 2011: $205,480Net Assets 2011: $1,531,9542011Assets 2012: $1,757,199Liabilities 2012: $205,145Net Assets 2012: $1,552,0542012Assets 2013: $1,977,525Liabilities 2013: $205,900Net Assets 2013: $1,771,6252013Assets 2014: $1,968,821Liabilities 2014: $207,993Net Assets 2014: $1,760,8282014Assets 2015: $1,760,441Liabilities 2015: $208,590Net Assets 2015: $1,551,8512015Assets 2016: $1,736,242Liabilities 2016: $208,254Net Assets 2016: $1,527,9882016Assets 2017: $1,741,189Liabilities 2017: $209,816Net Assets 2017: $1,531,3732017Assets 2018: $1,681,307Liabilities 2018: $274,944Net Assets 2018: $1,406,3632018Assets 2019: $1,709,759Liabilities 2019: $267,370Net Assets 2019: $1,442,3892019Assets 2020: $2,150,364Liabilities 2020: $328,742Net Assets 2020: $1,821,6222020Assets 2021: $2,340,133Liabilities 2021: $46,882Net Assets 2021: $2,293,2512021Assets 2022: $1,911,534Liabilities 2022: $4,063Net Assets 2022: $1,907,4712022Assets 2023: $2,026,524Liabilities 2023: $4,313Net Assets 2023: $2,022,2112023Assets 2024: $2,052,598Liabilities 2024: $15,522Net Assets 2024: $2,037,0762024Assets 2025: $2,001,114Liabilities 2025: $19,434Net Assets 2025: $1,981,6802025

Highlighted filing

2017

Assets$1,741,189
Liabilities$209,816
Net Assets$1,531,373
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $284,0022010Revenue 2011: $313,239Expenses 2011: $297,906Net Income 2011: $15,3332011Revenue 2012: $363,237Expenses 2012: $349,138Net Income 2012: $14,0992012Revenue 2013: $366,962Expenses 2013: $383,414Net Income 2013: -$16,4522013Revenue 2014: $350,767Expenses 2014: $428,299Net Income 2014: -$77,5322014Revenue 2015: $331,069Expenses 2015: $473,071Net Income 2015: -$142,0022015Revenue 2016: $82,109Expenses 2016: $208,360Net Income 2016: -$126,2512016Revenue 2017: $311,648Expenses 2017: $375,662Net Income 2017: -$64,0142017Revenue 2018: $554,710Expenses 2018: $604,537Net Income 2018: -$49,8272018Revenue 2019: $780,610Expenses 2019: $703,541Net Income 2019: $77,0692019Revenue 2020: $783,903Expenses 2020: $389,720Net Income 2020: $394,1832020Revenue 2021: $412,767Expenses 2021: $311,008Net Income 2021: $101,7592021Revenue 2022: $451,163Expenses 2022: $538,015Net Income 2022: -$86,8522022Revenue 2023: $552,931Expenses 2023: $573,988Net Income 2023: -$21,0572023Revenue 2024: $538,115Expenses 2024: $689,369Net Income 2024: -$151,2542024Revenue 2025: $563,135Expenses 2025: $674,722Net Income 2025: -$111,5872025

Highlighted filing

2017

Revenue$311,648
Expenses$375,662
Net Income-$64,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$311,648
Mission and Program Overview

Mission

To provide a residential summer camp experience for children and adults with disabilities. To provide training, awareness, education, caretaking, and advocacy skills for camp staff, the majority of whom are college or graduate students. To create a respite opportunity for our campers' parents, guardians, and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,092,336$1,127,604▲ $35,268
Land, Buildings, and Equipment, Net$619,562$601,739▼ $17,823
Cash and Non-Interest-Bearing Accounts$24,344$11,846▼ $12,498
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,736,242$1,741,189▲ $4,947
Other Assets Total-$0-
Liabilities
Other Liabilities$205,900$205,900→ $0
Accounts Payable and Accrued Expenses$2,354$3,916▲ $1,562
Total Liabilities$208,254$209,816▲ $1,562
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,092,336$1,092,336→ $0
Unrestricted Net Assets$435,652$439,037▲ $3,385
Total Net Assets Fund Balance$1,527,988$1,531,373▲ $3,385
Total Liabilities and Net Assets / Fund Balance$1,736,242$1,741,189▲ $4,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,003$155,791$578,794
Equipment$160$244,046$244,206
Land$168,611-$168,611
Leasehold Improvements$9,077$4,603$13,680
Other Land Buildings$888$7,987$8,875
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn B LaframboiseExecutive DirectorFT$10,000$10,000

Board Members and Trustees

NameTitle
Ruth DurkeePresident
Richard GiardVice President
Betsy ReidTrustee
Elizabeth GiardTrustee
Ernest MinerTrustee
Gerry ReymoreTrustee
Mary Jane EatonTrustee
Molly HeathTrustee
Ralph HathawayTrustee
Lyle JepsonSecretary
Martha HeathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,168
Program Service Revenue
$206,893
Investment Income
$30,547
Other Revenue
$5,040
All Other Contributions
$69,168
Change in Net Assets
$-64,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,497
Salaries, Compensation, and Employee Benefits$176,165
Total Fundraising Expense$16,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,181--$105,181
Occupancy$80,974$2,504-$83,478
Current Officers, Directors, Trustees, and Key Employees$19,364$14,318$14,318$48,000
Fees for Services Accounting-$24,278-$24,278
Depreciation Depletion$17,288$535-$17,823
Pension Plan Contributions-$12,500-$12,500
All Other Expenses$7,879$2,237$795$10,911
Payroll Taxes$8,388$1,048$1,048$10,484
Fees for Service Investment Mgmnt Fees$6,047--$6,047
Insurance$4,414$490-$4,904
Other Expenses$2,710$3,686-$2,710
Advertising$1,917--$1,917
Office Expenses$1,870--$1,870
Travel$133$598$598$1,329
Fees for Services Other$1,119--$1,119
Total Functional Expenses$296,709$62,194$16,759$375,662
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liabilities$205,000
Rental Deposit$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Camp Thorpe has a long and celebrated history of having direct descendants of the camp's founder serve as officers, trustees, and employees. One family member sits on the governing board but currently there are no members employed by Camp Thorpe, Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 to be reviewed by the Executive Committee and the full Board of Trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Camp Thorpe Inc
EIN
03-0183587
Phone
8028931291
Address
342 ROLLIN IRISH ROAD, WESTFORD, VT 05494

Signing Officer

Name
Martha Heath
Title
Treasurer
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Heath
Formed
1927
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
40

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0490
IRS990/InsuranceGrp/ProgramServicesAmt04414
IRS990/InsuranceGrp/TotalAmt04904
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030547
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01092336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01127604
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601739
IRS990/LandBldgEquipCostOrOtherBssAmt01014166
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a residential summer camp experience for children and adults with disabilities. To provide training, awareness, education, caretaking, and advocacy skills for camp staff, the majority of whom are college or graduate students. To create a respite opportunity for our campers' parents, guardians, and caregivers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01527988
IRS990/NetAssetsOrFundBalancesEOYAmt01531373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067399
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02504
IRS990/OccupancyGrp/ProgramServicesAmt080974
IRS990/OccupancyGrp/TotalAmt083478
IRS990/OfficeExpensesGrp/ProgramServicesAmt01870
IRS990/OfficeExpensesGrp/TotalAmt01870
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc1BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03686
IRS990/OtherExpensesGrp/ProgramServicesAmt036030
IRS990/OtherExpensesGrp/ProgramServicesAmt13395
IRS990/OtherExpensesGrp/ProgramServicesAmt22710
IRS990/OtherExpensesGrp/TotalAmt036030
IRS990/OtherExpensesGrp/TotalAmt13686
IRS990/OtherExpensesGrp/TotalAmt23395
IRS990/OtherExpensesGrp/TotalAmt32710
IRS990/OtherLiabilitiesGrp/BOYAmt0205900
IRS990/OtherLiabilitiesGrp/EOYAmt0205900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05040
IRS990/OtherRevenueTotalAmt05040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105181
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01048
IRS990/PayrollTaxesGrp/ProgramServicesAmt08388
IRS990/PayrollTaxesGrp/TotalAmt010484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012500
IRS990/PensionPlanContributionsGrp/TotalAmt012500
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01092336
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01092336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARTHA HEATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030593
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196335
IRS990/PYOtherRevenueAmt0125
IRS990/PYProgramServiceRevenueAmt016520
IRS990/PYRevenuesLessExpensesAmt0-126251
IRS990/PYSalariesCompEmpBnftPaidAmt012025
IRS990/PYTotalExpensesAmt0208360
IRS990/PYTotalRevenueAmt082109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64014
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206893
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363016
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0846334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220265
IRS990ScheduleA/InvestmentIncomeCYPct00.15280
IRS990ScheduleA/InvestmentIncomePYPct00.18130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011511
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83570
IRS990ScheduleA/PublicSupportPY509Pct00.80090
IRS990ScheduleA/PublicSupportTotal509Amt01204350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050066

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Filings

Displayed year

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

Open filing
Assets
$1,741,189
Liabilities
$209,816
Net assets
$1,531,373
Revenue
$311,648
Expenses
$375,662
Net income
-$64,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.56$0.67$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.04$0.54$0.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$0.55$0.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.45$0.54$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.05$2.29$0.41$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.33$1.82$0.78$0.39$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.27$1.44$0.78$0.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$0.55$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$0.31$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$0.08$0.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.21$1.55$0.33$0.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.21$1.76$0.35$0.43$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.21$1.77$0.37$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$1.76$0.21$1.55$0.36$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$1.74$0.21$1.53$0.31$0.30$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.21$1.67$0.28