Civic Intelligence

Green Mountain Camp Inc.

990 • Fiscal year 2017 • EIN 03-0217780

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileWWW.GREENMOUNTAINCAMP.COM
565 Green Mountain Camp RoadDummerston, VT 05301

(802) 257-1751

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$295,861

Up $77,694 (+36%) from 2016

Net Assets

Up

$272,069

Up $79,550 (+41%) from 2016

Liabilities

Down

$23,792

Down $1,856 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$258,348

Up $44,319 (+21%) from 2016

Expenses

Up

$179,910

Up $39,001 (+28%) from 2016

Net Income

Up

$78,438

Up $5,318 (+7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $58,541Liabilities 2010: $2,328Net Assets 2010: $56,2132010Assets 2011: $74,978Net Assets 2011: $74,9782011Assets 2012: $106,041Liabilities 2012: $30,991Net Assets 2012: $75,0502012Assets 2013: $117,022Liabilities 2013: $29,173Net Assets 2013: $87,8492013Assets 2014: $125,486Liabilities 2014: $27,551Net Assets 2014: $97,9352014Assets 2015: $145,972Liabilities 2015: $26,541Net Assets 2015: $119,4312015Assets 2016: $218,167Liabilities 2016: $25,648Net Assets 2016: $192,5192016Assets 2017: $295,861Liabilities 2017: $23,792Net Assets 2017: $272,0692017Assets 2018: $498,607Liabilities 2018: $40,938Net Assets 2018: $457,6692018Assets 2019: $573,865Liabilities 2019: $22,263Net Assets 2019: $551,6022019Assets 2020: $590,598Liabilities 2020: $26,847Net Assets 2020: $563,7512020Assets 2021: $717,147Liabilities 2021: $1,563Net Assets 2021: $715,5842021Assets 2022: $752,262Liabilities 2022: $1,903Net Assets 2022: $750,3592022

Highlighted filing

2017

Assets$295,861
Liabilities$23,792
Net Assets$272,069
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0Revenue 2010: $80,140Expenses 2010: $60,965Net Income 2010: $19,1752010Revenue 2011: $108,654Expenses 2011: $90,179Net Income 2011: $18,4752011Revenue 2012: $104,677Expenses 2012: $104,605Net Income 2012: $722012Revenue 2013: $117,605Expenses 2013: $104,806Net Income 2013: $12,7992013Revenue 2014: $124,154Expenses 2014: $119,059Net Income 2014: $5,0952014Revenue 2015: $133,442Expenses 2015: $112,158Net Income 2015: $21,2842015Revenue 2016: $214,029Expenses 2016: $140,909Net Income 2016: $73,1202016Revenue 2017: $258,348Expenses 2017: $179,910Net Income 2017: $78,4382017Revenue 2018: $326,136Expenses 2018: $163,814Net Income 2018: $162,3222018Revenue 2019: $257,364Expenses 2019: $169,192Net Income 2019: $88,1722019Revenue 2020: $80,426Expenses 2020: $76,230Net Income 2020: $4,1962020Revenue 2021: $315,571Expenses 2021: $174,742Net Income 2021: $140,8292021Revenue 2022: $252,022Expenses 2022: $201,615Net Income 2022: $50,4072022

Highlighted filing

2017

Revenue$258,348
Expenses$179,910
Net Income$78,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$258,348
Mission and Program Overview

Mission

To provide girls a camp experience that encourages girl power, self confidence, independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,591$108,043▲ $20,452
Savings and Temporary Cash Investments$44,020$90,445▲ $46,425
Land, Buildings, and Equipment, Net$68,206$75,829▲ $7,623
Investments in Publicly Traded Securities$18,350$21,544▲ $3,194
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$218,167$295,861▲ $77,694
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,971$23,792▼ $1,179
Accounts Payable and Accrued Expenses$677--
Total Liabilities$25,648$23,792▼ $1,856
Net Assets / Fund Balance
Unrestricted Net Assets$192,519$272,069▲ $79,550
Total Net Assets Fund Balance$192,519$272,069▲ $79,550
Total Liabilities and Net Assets / Fund Balance$218,167$295,861▲ $77,694

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,440$29,082$63,522
Buildings$32,261$18,419$50,680
Equipment$6,366$17,184$23,550
Other Land Buildings$2,662$7,850$10,512
Land$100-$100
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard EpsteinPresident
Kristina NaylorVice President
Bess RichardsonBoard Member
Diana Lischer-goodbandBoard Member
Heather GoldingBoard Member
Mark BrownBoard Member
Michael McgillionBoard Member
Renee WoliverBoard Member
Sarah Armour-jonesBoard Member
Rachel GlickmanSecretary
Debra HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,599
Program Service Revenue
$137,234
Investment Income
$2,227
Other Revenue
$3,288
All Other Contributions
$115,599
Change in Net Assets
$78,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,264
Salaries, Compensation, and Employee Benefits$50,646
Total Fundraising Expense$31,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,800--$47,800
All Other Expenses$30,686$1,769-$32,455
Other Expenses$11,662-$31,793$11,662
Insurance$8,298--$8,298
Depreciation Depletion$7,738--$7,738
Fees for Services Other$3,583--$3,583
Payroll Taxes$2,846--$2,846
Office Expenses-$1,166-$1,166
Fees for Services Accounting-$700-$700
Interest$673--$673
Advertising$607--$607
Travel-$100-$100
Total Functional Expenses$144,382$3,735$31,793$179,910
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-
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was reviewed by the president, treasurer and finance committee before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Green Mountain Camp Inc
EIN
03-0217780
Phone
8022571751
Address
565 GREEN MOUNTAIN CAMP ROAD, DUMMERSTON, VT 05301

Signing Officer

Name
Richard Epstein
Title
President
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Epstein
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
21

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
Preparer
Wendy L Dubois CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSE: Column (A) - Total = $181; Column (B) - Program Services = $0; Column (C) - Management & General = $181; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $1027; Column (B) - Program Services = $0; Column (C) - Management & General = $1027; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $3825; Column (B) - Program Services = $3825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT: Column (A) - Total = $69; Column (B) - Program Services = $0; Column (C) - Management & General = $69; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $1425; Column (B) - Program Services = $1425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND PERMITS: Column (A) - Total = $295; Column (B) - Program Services = $295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSE: Column (A) - Total = $1979; Column (B) - Program Services = $1979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE EXPENSE: Column (A) - Total = $748; Column (B) - Program Services = $748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $492; Column (B) - Program Services = $0; Column (C) - Management & General = $492; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RUBBISH REMOVAL: Column (A) - Total = $2264; Column (B) - Program Services = $2264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF & CAMP UNIFORMS: Column (A) - Total = $3186; Column (B) - Program Services = $3186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORE SUPPLIES: Column (A) - Total = $1988; Column (B) - Program Services = $1988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEACHER CAMP EXPENSES: Column (A) - Total = $7270; Column (B) - Program Services = $7270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $565; Column (B) - Program Services = $565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TUITION REFUND: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $6477; Column (B) - Program Services = $6477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $464; Column (B) - Program Services = $464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 521 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01899
IRS990/GrossReceiptsAmt0258348
IRS990/GrossRentsGrp/RealAmt02900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08298
IRS990/InsuranceGrp/TotalAmt08298
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0673
IRS990/InterestGrp/TotalAmt0673
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021544
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075829
IRS990/LandBldgEquipCostOrOtherBssAmt0148364
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE GIRLS A CAMP EXPERIENCE THAT ENCOURAGES GIRL POWER, SELF CONFIDENCE, INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023792
IRS990/NetAssetsOrFundBalancesBOYAmt0192519
IRS990/NetAssetsOrFundBalancesEOYAmt0272069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02900
IRS990/NetUnrlzdGainsLossesInvstAmt01112
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01166
IRS990/OfficeExpensesGrp/TotalAmt01166
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CENTENNIAL CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt031793
IRS990/OtherExpensesGrp/ProgramServicesAmt017487
IRS990/OtherExpensesGrp/ProgramServicesAmt113002
IRS990/OtherExpensesGrp/ProgramServicesAmt211662
IRS990/OtherExpensesGrp/TotalAmt031793
IRS990/OtherExpensesGrp/TotalAmt117487
IRS990/OtherExpensesGrp/TotalAmt213002
IRS990/OtherExpensesGrp/TotalAmt311662
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0388
IRS990/OtherRevenueTotalAmt0388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047800
IRS990/OtherSalariesAndWagesGrp/TotalAmt047800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02846
IRS990/PayrollTaxesGrp/TotalAmt02846
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD EPSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087752
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt0119855
IRS990/PYRevenuesLessExpensesAmt073120
IRS990/PYSalariesCompEmpBnftPaidAmt053157
IRS990/PYTotalExpensesAmt0140909
IRS990/PYTotalRevenueAmt0214029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078438
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296153
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01174
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013610
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.97600
IRS990ScheduleA/PublicSupportTotal509Amt0814312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111625
IRS990ScheduleA/Total509Grp/TotalAmt0814312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829096
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050680
IRS990ScheduleD/EquipmentGrp/BookValueAmt06366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023550
IRS990ScheduleD/LandGrp/BookValueAmt0100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029082

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$295,861
Liabilities
$23,792
Net assets
$272,069
Revenue
$258,348
Expenses
$179,910
Net income
$78,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.02$7.50$2.52$2.02$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.02$7.16$3.16$1.75$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.27$5.64$0.80$0.76$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.22$5.52$2.57$1.69$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.41$4.58$3.26$1.64$1.62
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.24$2.72$2.58$1.80$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.26$1.93$2.14$1.41$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.27$1.19$1.33$1.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.98$1.24$1.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$1.18$1.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.31$0.75$1.05$1.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.09$0.90$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.56$0.80$0.61$0.19