Civic Intelligence

West End House Camp Inc.

990 • Fiscal year 2020 • EIN 04-2113272

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 06, 2021

105 Allston StAllston, MA 02134

(617) 783-2267

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

2nd percentile

-213%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$31,600

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,358,667

Down $153,499 (-2.8%) from 2019

Net Assets

Down

$5,218,173

Down $270,427 (-4.9%) from 2019

Liabilities

Up

$140,494

Up $116,928 (+496%) from 2019

Revenue

Down

$171,129

Down $807,834 (-83%) from 2019

Expenses

Down

$535,937

Down $189,686 (-26%) from 2019

Net Income

Down

-$364,808

Down $618,148 (-244%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,398,808Liabilities 2011: $14,025Net Assets 2011: $2,384,7832011Assets 2012: $2,953,698Liabilities 2012: $12,086Net Assets 2012: $2,941,6122012Assets 2013: $3,344,861Liabilities 2013: $12,957Net Assets 2013: $3,331,9042013Assets 2014: $3,589,766Liabilities 2014: $16,645Net Assets 2014: $3,573,1212014Assets 2015: $3,853,846Liabilities 2015: $13,442Net Assets 2015: $3,840,4042015Assets 2016: $4,289,036Liabilities 2016: $12,855Net Assets 2016: $4,276,1812016Assets 2017: $4,774,642Liabilities 2017: $17,196Net Assets 2017: $4,757,4462017Assets 2018: $5,259,171Liabilities 2018: $23,911Net Assets 2018: $5,235,2602018Assets 2019: $5,512,166Liabilities 2019: $23,566Net Assets 2019: $5,488,6002019Assets 2020: $5,358,667Liabilities 2020: $140,494Net Assets 2020: $5,218,1732020Assets 2021: $5,368,930Liabilities 2021: $9,564Net Assets 2021: $5,359,3662021Assets 2022: $5,091,437Liabilities 2022: $19,064Net Assets 2022: $5,072,3732022Assets 2023: $5,079,812Liabilities 2023: $58,133Net Assets 2023: $5,021,6792023Assets 2024: $4,701,282Liabilities 2024: $124,681Net Assets 2024: $4,576,6012024

Highlighted filing

2020

Assets$5,358,667
Liabilities$140,494
Net Assets$5,218,173

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $831,624Expenses 2011: $566,783Net Income 2011: $264,8412011Revenue 2012: $1,136,574Expenses 2012: $579,745Net Income 2012: $556,8292012Revenue 2013: $1,043,049Expenses 2013: $652,757Net Income 2013: $390,2922013Revenue 2014: $1,084,243Expenses 2014: $843,026Net Income 2014: $241,2172014Revenue 2015: $954,774Expenses 2015: $747,131Net Income 2015: $207,6432015Revenue 2016: $1,157,657Expenses 2016: $721,880Net Income 2016: $435,7772016Revenue 2017: $1,165,849Expenses 2017: $684,584Net Income 2017: $481,2652017Revenue 2018: $1,184,288Expenses 2018: $706,474Net Income 2018: $477,8142018Revenue 2019: $978,963Expenses 2019: $725,623Net Income 2019: $253,3402019Revenue 2020: $171,129Expenses 2020: $535,937Net Income 2020: -$364,8082020Revenue 2021: $1,111,217Expenses 2021: $970,024Net Income 2021: $141,1932021Revenue 2022: $1,482,090Expenses 2022: $1,894,699Net Income 2022: -$412,6092022Revenue 2023: $2,405,453Expenses 2023: $2,149,594Net Income 2023: $255,8592023Revenue 2024: $1,755,029Expenses 2024: $2,113,409Net Income 2024: -$358,3802024

Highlighted filing

2020

Revenue$171,129
Expenses$535,937
Net Income-$364,808
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 6, 2021
Return Version
2019v5.0
Gross Receipts
$175,542
Mission and Program Overview

Mission

Overnight camp for approximately 120 boy campers at any one time. The total number of campers served during the summer is approximately 250.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,370,164$3,169,477▼ $200,687
Land, Buildings, and Equipment, Net$1,750,015$1,740,188▼ $9,827
Savings and Temporary Cash Investments-$333,421-
Cash and Non-Interest-Bearing Accounts$359,064$95,722▼ $263,342
Prepaid Expenses and Deferred Charges$12,774$19,859▲ $7,085
Accounts Receivable$18,149--
Other Notes and Loans Receivable, Net$2,000--
Total Assets$5,512,166$5,358,667▼ $153,499
Liabilities
Unsecured Notes Loans Payable-$70,800-
Deferred Revenue-$58,880-
Accounts Payable and Accrued Expenses$23,566$10,814▼ $12,752
Total Liabilities$23,566$140,494▲ $116,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,243,247$4,803,223▲ $1,559,976
Net Assets With Donor Restrictions$2,245,353$414,950▼ $1,830,403
Total Net Assets Fund Balance$5,488,600$5,218,173▼ $270,427
Total Liabilities and Net Assets / Fund Balance$5,512,166$5,358,667▼ $153,499

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$807,076$255,366$1,062,442
Buildings$694,917$119,497$814,414
Equipment$168,242$192,546$360,788
Other Land Buildings$19,965$76,970$96,935
Land$49,988-$49,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,245,353$11,254--$414,950
2018$2,151,542$77,378▲ $181,963$31,530$2,245,353
2017$2,075,475$33,101▲ $318,966-$2,151,542
2016$1,724,106$60,701▲ $340,963$16,000$2,075,475
2015$1,440,298$49,621▲ $272,187$15,000$1,724,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MargolinExecutive DiFT$30,000$1,600$31,600

Board Members and Trustees

NameTitle
Jeffrey KublinPresident
Aaron LeppoDirector
Adam BarrDirector
Bill SwiecickiDirector
Brett BarenholtzDirector
Evan HackDirector
Henry BarrDirector
James StollerDirector
Jared WilkDirector
Jeff SeiferDirector
John ParkerDirector
John ZinmanDirector
Josh SwiecickiDirector
Lee RappaportDirector
Martin JacobsDirector
Matthew BlochDirector
Michael BergerDirector
Michael GordonDirector
Paul GordonDirector
Robert GooberDirector
Robert RyterDirector
Scott EagermanDirector
Sidney BoorsteinDirector
Steve DanceyDirector
William FariaDirector
Martha DayClerk
Geoffrey DanceyTreasurer
Stuart SnyderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,675
Program Service Revenue
$0
Investment Income
$58,390
Other Revenue
$4,064
All Other Contributions
$108,675
Change in Net Assets
$-364,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,107
Other Expenses$244,830
Total Fundraising Expense$44,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,465$62,450$36,061$248,976
Depreciation Depletion$100,574$25,144-$125,718
Occupancy$39,526$9,882-$49,408
Insurance$30,065$7,516-$37,581
Other Employee Benefits$10,303$5,912$5,192$21,407
Payroll Taxes$12,524$5,198$3,002$20,724
Fees for Services Accounting-$8,000-$8,000
All Other Expenses$2,562$2,590-$5,152
Advertising$3,128--$3,128
Other Expenses$1,968$750-$1,968
Office Expenses$1,228$263$263$1,754
Total Functional Expenses$363,714$127,705$44,518$535,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,760
Fundraising Direct Expenses$4,413
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 7A

The organization's bylaws charge the members with responsibility for electing the board of directors and the officers at the annual meeting of the members and/or special meetings of the members.

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

A copy of the form is reviewed by the executive director and the camp director before it is signed.

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

Board members are reminded annually by the executive director to make any needed updates to their conflict of interest disclosures.

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

The board of directors review compensation levels for the executive director annually. Compensation levels are determined based on economic conditions, performance and periodic reviews of compensation at similarly situated organizations.

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

The board, executive director and camp director review compensation levels for all staff annually. Compensation levels are determined based on economic conditions, staff performance and periodic reviews of compensation at similarly situated organizations.

Form 990, Page 6, Part VI, Line 19

They are available upon request.

Filing and Contact Details

Filer

Filer Name
West End House Camp Inc
EIN
04-2113272
Phone
6177832267
Address
105 ALLSTON ST, ALLSTON, MA 02134

Signing Officer

Name
William Margolin
Title
Executive Director
Phone
6177874044
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Margolin
Formed
1939
Legal Domicile
Me
Voting Board Members
28
Independent Board Members
28
Employees
43

Preparer

Firm
Kesner Godes & Morrissey LLC
Address
15 PACELLA PARK DR STE 200, RANDOLPH, MA 02368
Preparer
Michael Morrissey
Phone
7819612900
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04413
IRS990/FundraisingGrossIncomeAmt07760
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07516
IRS990/InsuranceGrp/ProgramServicesAmt030065
IRS990/InsuranceGrp/TotalAmt037581
IRS990/InvestmentIncomeGrp/ExclusionAmt058390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058390
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03370164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03169477
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0644379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01750015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01740188
IRS990/LandBldgEquipCostOrOtherBssAmt02384567
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OVERNIGHT CAMP FOR APPROXIMATELY 120 BOY CAMPERS AT ANY ONE TIME. THE TOTAL NUMBER OF CAMPERS SERVED DURING THE SUMMER IS APPROXIMATELY 250.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05488600
IRS990/NetAssetsOrFundBalancesEOYAmt05218173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03347
IRS990/NetUnrlzdGainsLossesInvstAmt094381
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03243247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04803223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09882
IRS990/OccupancyGrp/ProgramServicesAmt039526
IRS990/OccupancyGrp/TotalAmt049408
IRS990/OfficeExpensesGrp/FundraisingAmt0263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OfficeExpensesGrp/ProgramServicesAmt01228
IRS990/OfficeExpensesGrp/TotalAmt01754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021407
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONSULTATION
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ProgramServicesAmt04649
IRS990/OtherExpensesGrp/ProgramServicesAmt13002
IRS990/OtherExpensesGrp/ProgramServicesAmt23720
IRS990/OtherExpensesGrp/ProgramServicesAmt31968
IRS990/OtherExpensesGrp/TotalAmt04649
IRS990/OtherExpensesGrp/TotalAmt13752
IRS990/OtherExpensesGrp/TotalAmt23720
IRS990/OtherExpensesGrp/TotalAmt31968
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0717
IRS990/OtherRevenueTotalAmt0717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248976
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05198
IRS990/PayrollTaxesGrp/ProgramServicesAmt012524
IRS990/PayrollTaxesGrp/TotalAmt020724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019859
IRS990/PrincipalOfficerNm0WILLIAM MARGOLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168935
IRS990/PYOtherExpensesAmt0363926
IRS990/PYOtherRevenueAmt038832
IRS990/PYProgramServiceRevenueAmt0455864
IRS990/PYRevenuesLessExpensesAmt0253340
IRS990/PYSalariesCompEmpBnftPaidAmt0361697
IRS990/PYTotalExpensesAmt0725623
IRS990/PYTotalRevenueAmt0978963
IRS990/ReconcilationRevenueExpnssAmt0-364808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333421
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 44,483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.12$4.58$1.76$2.11$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.06$5.02$2.41$2.15$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.02$5.07$1.48$1.89$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$1.11$0.97$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.14$5.22$0.17$0.54$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.02$5.49$0.98$0.73$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.24$1.18$0.71$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.76$1.17$0.68$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$1.16$0.72$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$0.95$0.75$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$1.08$0.84$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.01$3.33$1.04$0.65$0.39
2012Summary only. Only limited summary data is available for this year.$2.95$0.01$2.94$1.14$0.58$0.56
2011Summary only. Only limited summary data is available for this year.$2.40$0.01$2.38$0.83$0.57$0.26