Civic Intelligence

Camp Thorpe Inc.

990 • Fiscal year 2019 • EIN 03-0183587

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 02, 2020

Organization ProfileWWW.CAMPTHORPE.ORG
PO Box 82Brandon, VT 05733

(802) 893-1291

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$45,833

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,709,759

Up $28,452 (+1.7%) from 2018

Net Assets

Up

$1,442,389

Up $36,026 (+2.6%) from 2018

Liabilities

Down

$267,370

Down $7,574 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$780,610

Up $225,900 (+41%) from 2018

Expenses

Up

$703,541

Up $99,004 (+16%) from 2018

Net Income

Up

$77,069

Up $126,896 (+255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$1,709,759
Liabilities$267,370
Net Assets$1,442,389
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$780,610
Expenses$703,541
Net Income$77,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.2
Gross Receipts
$780,610
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$1,038,801$1,066,554▲ $27,753
Land, Buildings, and Equipment, Net$623,312$606,615▼ $16,697
Cash and Non-Interest-Bearing Accounts$19,194$36,590▲ $17,396
Total Assets$1,681,307$1,709,759▲ $28,452
Liabilities
Other Liabilities$258,557$257,754▼ $803
Grants Payable$8,484$6,658▼ $1,826
Accounts Payable and Accrued Expenses$7,903$2,958▼ $4,945
Total Liabilities$274,944$267,370▼ $7,574
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,038,801$1,038,901▲ $100
Unrestricted Net Assets$367,562$403,488▲ $35,926
Total Net Assets Fund Balance$1,406,363$1,442,389▲ $36,026
Total Liabilities and Net Assets / Fund Balance$1,681,307$1,709,759▲ $28,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$393,321$194,347$587,668
Equipment-$244,206$244,206
Land$168,611-$168,611
Leasehold Improvements$32,305$6,976$39,281
Buildings$12,378$567$12,945
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ErwinExecutive DiFT$45,833$45,833
Elizabeth ErwinExecutive Director-$45,833$45,833
Heather MooreExecutive DiFT$20,417$20,417

Board Members and Trustees

NameTitle
Lyle JepsonCo President
Martha HeathCo President
Richard GiardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$436,747
Program Service Revenue
$251,210
Investment Income
$87,477
Other Revenue
$5,176
All Other Contributions
$436,747
Change in Net Assets
$77,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,231
Salaries, Compensation, and Employee Benefits$283,310
Total Fundraising Expense$91,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$185,495$5,737-$191,232
Other Salaries and Wages$143,795$17,975$17,975$179,745
Comp Disqual Persons$36,667$4,583$4,583$45,833
Pension Plan Contributions-$24,525-$24,525
Current Officers, Directors, Trustees, and Key Employees$16,335$2,041$2,041$20,417
All Other Expenses$12,647$4,408$1,580$18,635
Depreciation Depletion$16,697--$16,697
Fees for Services Accounting-$14,549-$14,549
Payroll Taxes$10,232$1,279$1,279$12,790
Other Expenses$11,333$5,220$5,220$11,333
Fees for Service Investment Mgmnt Fees$5,810--$5,810
Insurance$3,850$481$481$4,812
Office Expenses$1,498$750$750$2,998
Fees for Services Other$264$1,725$41$2,030
Advertising$376$189$189$754
Total Functional Expenses$528,574$83,462$91,505$703,541
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension$257,654
Rental Deposit$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Form 990 to be reviewed by the executive committee and the full board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Camp Thorpe Inc
EIN
03-0183587
Phone
8028931291
Address
PO BOX 82, BRANDON, VT 05733

Signing Officer

Name
Martha Heath
Title
Co President/treas
Phone
8028931291
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Heath
Formed
1927
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
16

Preparer

Firm
Seward & Associates Plc
Address
50 WOODSTOCK AVE, RUTLAND, VT 05701
Preparer
Charlene M Seward CPA
Phone
8027752000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/PYOtherExpensesAmt0260854
IRS990/PYOtherRevenueAmt02303
IRS990/PYProgramServiceRevenueAmt0273349
IRS990/PYRevenuesLessExpensesAmt0-49827
IRS990/PYSalariesCompEmpBnftPaidAmt0343683
IRS990/PYTotalExpensesAmt0604537
IRS990/PYTotalRevenueAmt0554710
IRS990/ReconcilationRevenueExpnssAmt077069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0285000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0290000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0797869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0970984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152459
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01330
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76620
IRS990ScheduleA/PublicSupportPY509Pct00.84130
IRS990ScheduleA/PublicSupportTotal509Amt01478853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0285000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0290000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0693133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299204
IRS990ScheduleA/Total509Grp/TotalAmt01768853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0723661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01930006
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244206
IRS990ScheduleD/LandGrp/BookValueAmt0168611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0393321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0587668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606615
IRS990ScheduleD/TotalLiabilityAmt0257754
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt045833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH ERWIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt045833
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 TO BE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01681307
IRS990/TotalAssetsEOYAmt01709759
IRS990/TotalAssetsGrp/BOYAmt01681307
IRS990/TotalAssetsGrp/EOYAmt01709759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436747
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274944
IRS990/TotalLiabilitiesEOYAmt0267370
IRS990/TotalLiabilitiesGrp/BOYAmt0274944
IRS990/TotalLiabilitiesGrp/EOYAmt0267370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01406363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01442389
IRS990/TotalProgramServiceExpensesAmt0528574
IRS990/TotalProgramServiceRevenueAmt0251210
IRS990/TotalReportableCompFromOrgAmt066250
IRS990/TotalRevenueGrp/ExclusionAmt030528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780610
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01681307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01709759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403488
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,759
Liabilities
$267,370
Net assets
$1,442,389
Revenue
$780,610
Expenses
$703,541
Net income
$77,069
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
Peer Organizations

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