Civic Intelligence

Camp Thorpe Inc.

990 • Fiscal year 2022 • EIN 03-0183587

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 17, 2023

Organization ProfileWWW.CAMPTHORPE.ORG
680 Capen Hill RoadGoshen, VT 05733

(802) 893-1291

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

48th percentile

$50,875

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,911,534

Down $428,599 (-18%) from 2021

Net Assets

Down

$1,907,471

Down $385,780 (-17%) from 2021

Liabilities

Down

$4,063

Down $42,819 (-91%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin15th percentile

Revenue

Up

$451,163

Up $38,396 (+9.3%) from 2021

Expenses

Up

$538,015

Up $227,007 (+73%) from 2021

Net Income

Down

-$86,852

Down $188,611 (-185%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$1,911,534
Liabilities$4,063
Net Assets$1,907,471
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$451,163
Expenses$538,015
Net Income-$86,852
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.0
Gross Receipts
$594,100
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$1,666,856$1,234,542▼ $432,314
Land, Buildings, and Equipment, Net$610,675$670,792▲ $60,117
Cash and Non-Interest-Bearing Accounts$62,602$6,200▼ $56,402
Total Assets$2,340,133$1,911,534▼ $428,599
Liabilities
Deferred Revenue$45,382$4,063▼ $41,319
Accounts Payable and Accrued Expenses$1,500--
Total Liabilities$46,882$4,063▼ $42,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,220,894$1,907,471▼ $313,423
Net Assets With Donor Restrictions$72,357--
Total Net Assets Fund Balance$2,293,251$1,907,471▼ $385,780
Total Liabilities and Net Assets / Fund Balance$2,340,133$1,911,534▼ $428,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,674$232,642$629,316
Equipment-$244,206$244,206
Land$168,611-$168,611
Other Land Buildings$77,780$13,418$91,198
Leasehold Improvements$27,727$11,554$39,281
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia JenningsExecutive DiFT$50,875$50,875

Board Members and Trustees

NameTitle
Roni ColemanPresident
Ernie MinerBoard Member
Katherine BaileyBoard Member
Melissa CollinsBoard Member
Molly HeathBoard Member
Richard GiardBoard Member
Shelley KesslerBoard Member
Pam CrinoSecretary
Martha HeathTreasurer
Lyle JepsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$149,781
Program Service Revenue
$218,604
Investment Income
$71,299
Other Revenue
$11,479
All Other Contributions
$149,781
Change in Net Assets
$-86,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,911
Other Expenses$265,104
Total Fundraising Expense$30,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,403$14,426$14,426$144,255
Occupancy$104,114$3,220-$107,334
Current Officers, Directors, Trustees, and Key Employees$40,701$5,087$5,087$50,875
Comp Disqual Persons$38,453$4,806$4,806$48,065
Fees for Services Other$30,000--$30,000
Depreciation Depletion$22,207--$22,207
Payroll Taxes$13,772$1,722$1,722$17,216
Pension Plan Contributions$10,000$2,500-$12,500
Office Expenses$7,576$2,932$946$11,454
Fees for Services Accounting-$10,500-$10,500
Fees for Service Investment Mgmnt Fees$8,059--$8,059
All Other Expenses$2,972$184$184$3,340
Other Expenses$3,425-$2,927$2,927
Insurance$878$110$110$1,098
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$461,320$46,487$30,208$538,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,500
Gaming Direct Expenses$4,308
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
No
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, 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
680 CAPEN HILL ROAD, GOSHEN, VT 05733

Signing Officer

Name
Martha Heath
Title
Treasurer
Phone
8028931291
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Heath
Formed
1927
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

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/OccupancyGrp/ProgramServicesAmt0104114
IRS990/OccupancyGrp/TotalAmt0107334
IRS990/OfficeExpensesGrp/FundraisingAmt0946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02932
IRS990/OfficeExpensesGrp/ProgramServicesAmt07576
IRS990/OfficeExpensesGrp/TotalAmt011454
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1STAFF SUPPLEMENTAL COSTS
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITING
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02927
IRS990/OtherExpensesGrp/ProgramServicesAmt053903
IRS990/OtherExpensesGrp/ProgramServicesAmt19857
IRS990/OtherExpensesGrp/ProgramServicesAmt23425
IRS990/OtherExpensesGrp/TotalAmt053903
IRS990/OtherExpensesGrp/TotalAmt19857
IRS990/OtherExpensesGrp/TotalAmt23425
IRS990/OtherExpensesGrp/TotalAmt32927
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08287
IRS990/OtherRevenueTotalAmt08287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144255
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01722
IRS990/PayrollTaxesGrp/ProgramServicesAmt013772
IRS990/PayrollTaxesGrp/TotalAmt017216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010000
IRS990/PensionPlanContributionsGrp/TotalAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTHA HEATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081041
IRS990/PYOtherExpensesAmt0193768
IRS990/PYOtherRevenueAmt08793
IRS990/PYProgramServiceRevenueAmt0113339
IRS990/PYRevenuesLessExpensesAmt0101759
IRS990/PYSalariesCompEmpBnftPaidAmt0117240
IRS990/PYTotalExpensesAmt0311008
IRS990/PYTotalRevenueAmt0412767
IRS990/ReconcilationRevenueExpnssAmt0-86852
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218604
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0697249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01668108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0942625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143249
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02303
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94720
IRS990ScheduleA/PublicSupportPY509Pct00.94140
IRS990ScheduleA/PublicSupportTotal509Amt02610733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0751313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0693133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450389
IRS990ScheduleA/Total509Grp/TotalAmt02610733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0775198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0723661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02756285
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/BookValueAmt0396674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244206
IRS990ScheduleD/LandGrp/BookValueAmt0168611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670792
IRS990/ScheduleJRequiredInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02340133
IRS990/TotalAssetsEOYAmt01911534
IRS990/TotalAssetsGrp/BOYAmt02340133
IRS990/TotalAssetsGrp/EOYAmt01911534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149781
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046882
IRS990/TotalLiabilitiesEOYAmt04063
IRS990/TotalLiabilitiesGrp/BOYAmt046882
IRS990/TotalLiabilitiesGrp/EOYAmt04063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02293251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01907471
IRS990/TotalProgramServiceExpensesAmt0461320
IRS990/TotalProgramServiceRevenueAmt0218604
IRS990/TotalReportableCompFromOrgAmt050875
IRS990/TotalRevenueGrp/ExclusionAmt030565

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Filings

Displayed year

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

Open filing
Assets
$1,911,534
Liabilities
$4,063
Net assets
$1,907,471
Revenue
$451,163
Expenses
$538,015
Net income
-$86,852
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
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