Civic Intelligence

Fleur De Lis Camp Inc.

990 • Fiscal year 2017 • EIN 04-2135760

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 27, 2017

Organization Profilewww.fleurdeliscamp.org
120 Howeville RoadFitzwilliam, NH 03447

(603) 585-7751

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,429,154

Up $179,507 (+8.0%) from 2016

Net Assets

Up

$2,385,614

Up $172,071 (+7.8%) from 2016

Liabilities

Up

$43,540

Up $7,436 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$995,703

Up $66,339 (+7.1%) from 2016

Expenses

Up

$900,504

Up $31,181 (+3.6%) from 2016

Net Income

Up

$95,199

Up $35,158 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,642,870Liabilities 2011: $23,008Net Assets 2011: $1,619,8622011Assets 2012: $1,737,500Liabilities 2012: $25,851Net Assets 2012: $1,711,6492012Assets 2013: $1,871,980Liabilities 2013: $33,539Net Assets 2013: $1,838,4412013Assets 2014: $2,033,559Liabilities 2014: $38,040Net Assets 2014: $1,995,5192014Assets 2015: $2,148,979Liabilities 2015: $31,411Net Assets 2015: $2,117,5682015Assets 2016: $2,249,647Liabilities 2016: $36,104Net Assets 2016: $2,213,5432016Assets 2017: $2,429,154Liabilities 2017: $43,540Net Assets 2017: $2,385,6142017Assets 2018: $2,548,842Liabilities 2018: $43,608Net Assets 2018: $2,505,2342018Assets 2019: $2,578,612Liabilities 2019: $46,898Net Assets 2019: $2,531,7142019Assets 2020: $3,515,900Liabilities 2020: $736,802Net Assets 2020: $2,779,0982020Assets 2021: $3,724,206Liabilities 2021: $467,392Net Assets 2021: $3,256,8142021Assets 2022: $3,449,517Liabilities 2022: $42,475Net Assets 2022: $3,407,0422022Assets 2023: $4,604,842Liabilities 2023: $113,026Net Assets 2023: $4,491,8162023Assets 2024: $4,872,004Liabilities 2024: $38,121Net Assets 2024: $4,833,8832024Assets 2025: $5,132,960Liabilities 2025: $52,493Net Assets 2025: $5,080,4672025

Highlighted filing

2017

Assets$2,429,154
Liabilities$43,540
Net Assets$2,385,614
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $612,583Expenses 2011: $593,131Net Income 2011: $19,4522011Revenue 2012: $687,471Expenses 2012: $595,684Net Income 2012: $91,7872012Revenue 2013: $760,727Expenses 2013: $677,498Net Income 2013: $83,2292013Revenue 2014: $875,188Expenses 2014: $740,865Net Income 2014: $134,3232014Revenue 2015: $961,214Expenses 2015: $804,682Net Income 2015: $156,5322015Revenue 2016: $929,364Expenses 2016: $869,323Net Income 2016: $60,0412016Revenue 2017: $995,703Expenses 2017: $900,504Net Income 2017: $95,1992017Revenue 2018: $970,011Expenses 2018: $863,786Net Income 2018: $106,2252018Revenue 2019: $949,333Expenses 2019: $864,775Net Income 2019: $84,5582019Revenue 2020: $755,082Expenses 2020: $582,777Net Income 2020: $172,3052020Revenue 2021: $1,130,061Expenses 2021: $978,747Net Income 2021: $151,3142021Revenue 2022: $862,248Expenses 2022: $933,521Net Income 2022: -$71,2732022Revenue 2023: $1,930,374Expenses 2023: $975,515Net Income 2023: $954,8592023Revenue 2024: $968,429Expenses 2024: $1,027,698Net Income 2024: -$59,2692024Revenue 2025: $1,122,056Expenses 2025: $1,052,228Net Income 2025: $69,8282025

Highlighted filing

2017

Revenue$995,703
Expenses$900,504
Net Income$95,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,256,886
Mission and Program Overview

Mission

The organization's ongoing objective is to provide an at-cost camping experience to girls aged 8 - 15 years old.

GIRLS AT COST CAMPING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,213,543$2,385,614▲ $172,071
Land, Buildings, and Equipment, Net$1,295,196$1,298,327▲ $3,131
Investments in Publicly Traded Securities$769,244$1,024,721▲ $255,477
Savings and Temporary Cash Investments$136,198$76,813▼ $59,385
Cash and Non-Interest-Bearing Accounts$37,320$24,702▼ $12,618
Prepaid Expenses and Deferred Charges$1,542$2,774▲ $1,232
Accounts Receivable$9,647$1,817▼ $7,830
Total Assets$2,249,647$2,429,154▲ $179,507
Other Assets Total$500--
Liabilities
Deferred Revenue$24,100$32,267▲ $8,167
Accounts Payable and Accrued Expenses$12,004$11,273▼ $731
Total Liabilities$36,104$43,540▲ $7,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,213,543$2,385,614▲ $172,071
Total Liabilities and Net Assets / Fund Balance$2,249,647$2,429,154▲ $179,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,609$468,611$1,103,220
Leasehold Improvements$354,592$105,160$459,752
Equipment$88,033$187,293$275,326
Land$221,093-$221,093
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Diane FosterPresident & Director
Chris CreelmanDirector
Claudia Geary MillerDirector
Deborah AndersonDirector
Elizabeth BakerDirector
Ellie BatesDirector
Jane LawsonDirector
Julie CarsonDirector
Julie Raye HortonDirector
Kate KellyDirector
Kate Young AllenDirector
Kathryn Davis CadiganDirector
Kristy ArredondoDirector
Lauren CarneyDirector
Linda HatchDirector
Madeline OuelletteDirector
Mary Colt Navins HackerDirector
Nancy CarneyDirector
Rebecca NewhallDirector
Richard BriggsDirector
Ruth White KeoghDirector
Sarah HellerDirector
Shirley MaynardDirector
Susan ClinkenbeardDirector
Christine Hassig CresseyTreas & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$209,063
Program Service Revenue
$749,506
Investment Income
$27,049
Other Revenue
$10,085
All Other Contributions
$209,063
Change in Net Assets
$95,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,789
Salaries, Compensation, and Employee Benefits$333,962
Grants and Similar Amounts Paid$67,753
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,323$0$0$289,323
Occupancy$130,918$0$0$130,918
All Other Expenses$77,071$0$0$77,071
Grants to Domestic Individuals$67,753--$67,753
Depreciation Depletion$52,987$0$0$52,987
Insurance$52,767$0$0$52,767
Other Employee Benefits$22,376$0$0$22,376
Payroll Taxes$22,263$0$0$22,263
Travel$13,314$0$0$13,314
Information Technology$11,506$0$0$11,506
Advertising$10,550$0$0$10,550
Other Expenses$7,283$0$0$7,283
Office Expenses$7,121$0$0$7,121
Fees for Service Investment Mgmnt Fees$0$6,600$0$6,600
Fees for Services Legal$0$4,109$0$4,109
Fees for Services Accounting$0$2,250$0$2,250
Total Functional Expenses$887,545$12,959$0$900,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,046
Fundraising Direct Expenses$10,868
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
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
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, Part VI, Line 9

“Jane lawson 163 windy row peterborough nh 03458”

Form 990, Part VI, Line 9

“Lauren carney 30 norway hill hancock nh 03449”

Form 990, Part VI, Line 9

“Nancy white 13 elmwood cir peabody ma 01960”

Form 990, Part VI, Line 9

“Ruth white keogh 11 hamlin st #1 s. Boston ma 02127”

Form 990, Part VI, Line 9

“Chris creelman 5 wolcott rd winchester ma 01890”

Form 990, Part VI, Line 9

“Diane foster 17 maynard st arlington ma 02474”

Form 990, Part VI, Line 9

“Julie carson 500 brook st framingham ma 01707”

Form 990, Part VI, Line 9

“Kate young allen 12a fairmont st arlington ma 02474”

Form 990, Part VI, Line 9

“Debbie williams anderson 63 morgan street melrose ma 02176”

Form 990, Part VI, Line 9

“Kristy arredondo 2 spring hill road west newbury ma 01985”

Form 990, Part VI, Line 9

“Elizabeth baker 18 laurel heights fitzwilliam nh 03447”

Form 990, Part VI, Line 9

“Ellie bates po box 878 edgartown ma 02539”

Form 990, Part VI, Line 9

“Richard briggs po box 464 alstead nh 03602”

Form 990, Part VI, Line 9

“Kathryn cadigan 14 foxcross circle concord nc 03301”

Form 990, Part VI, Line 9

“Nancy carney 174 sandy hollow rd fitzwilliam nh 03447”

Form 990, Part VI, Line 9

“Susan clinkenbeard 210 herrick rd, campus box 63 newton ctr ma 02459”

Form 990, Part VI, Line 9

“Libby nichols collet po box 112 eustis me 04936”

Form 990, Part VI, Line 9

“Christine cressey 21 evans place amesbury ma 01913”

Form 990, Part VI, Line 9

“Sarah federman 1209 n charles st, unit 308 baltimore md 21201”

Form 990, Part VI, Line 9

“Carrie wickenden finizio 425 bedford st concord ma 01742”

Form 990, Part VI, Line 9

“Linda hatch 356 pleasant st pembroke ma 02359”

Form 990, Part VI, Line 9

“Sarah heller 429 w. Roscoe st, apt 102 chicago il 60657”

Form 990, Part VI, Line 9

“Julie raye horton 144 spectacle pond rd littleton ma 01460”

Form 990, Part VI, Line 9

“Kate kelly 22 maple street florence ma 01062”

Form 990, Part VI, Line 9

“Mary colt navins hacker 25 hanson st, #1 boston ma 02118”

Form 990, Part VI, Line 9

“MEGAN O'KEEFE MADDEN 34 EAST 22nd ST, APT 5B NEW YORK NY 10010”

Form 990, Part VI, Line 9

“Shirley maynard 171 kimball road amesbury ma 01913”

Form 990, Part VI, Line 9

“Allison mccartney 36 college ave #50 someerville ma 02144”

Form 990, Part VI, Line 9

“Claudia miller 5 deer pond road sudbury ma 01776”

Form 990, Part VI, Line 9

“Rebecca newhall 14 high st beverly ma 01915”

Form 990, Part VI, Line 9

“Linda o'malley 4126 presidential dr lafayette hill pa 19444”

Form 990, Part VI, Line 9

“Madeleine ouellette 213 west st douglas ma 01516”

Form 990, Part VI, Line 9

“Elizabeth ramos 110 woodward st newton highlands ma 02461”

Form 990, Part VI, Line 9

“Howard russell 163 windy row peterborough nh 03458”

Form 990, Part VI, Line 9

“Ingrid scanlon 22 causeway st medfield ma 02052”

Form 990, Part VI, Line 9

“Shauna moynihan simpson 6 birmingham rd worcester ma 01609”

Form 990, Part VI, Line 9

“Libby williams 7 bayview lane newbury ma 01951”

Form 990, Part VI, Line 9

“Elizabeth v young 6 rutland cir worcester ma 01609”

Form 990, Part VI, Line 9

“Jeanne young 24 haskins road hanover nh 03755”

Form 990, Part VI, Line 9

“Kate young 18 magnolia st #3 arlinton ma 02474”

Filing and Contact Details

Filer

Filer Name
Fleur De Lis Camp Inc
EIN
04-2135760
Phone
6035857751
Address
120 HOWEVILLE ROAD, FITZWILLIAM, NH 03447

Signing Officer

Name
Christine Cressey
Title
Treasurer
Phone
6035857751
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Foster
Formed
1929
Legal Domicile
Nh
Voting Board Members
39
Independent Board Members
39
Employees
43
Volunteers
40

Preparer

Firm
Picchi & Martel CPA PLLC
Address
50 NASHUA ROAD SUITE 211, LONDONDERRY, NH 03053-3438
Preparer
David Picchi
Phone
6034323394
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer receives 900 to review prior to filing”

Pt VI, Line 12C

“Executive director is in charge of enforcing-policy was updated in 2009”

Pt VI, Line 15A

“Top management of the camp receives no compensation”

Pt VI, Line 15B

“Camp director's salary is determined using the american camp assoc. Salary guidelines”

Pt VI, Line 19

“Financial statements & governing documents are available upon written request”

Form 990EZ, Part I, Line 16

“FOOD”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTERNATIONAL COUNCELORS”

Form 990EZ, Part I, Line 16

“SPECIAL ACTIVITIES”

Form 990EZ, Part I, Line 16

“RIDING”

Form 990EZ, Part I, Line 16

“CAMPER INCEDENTALS”

Form 990EZ, Part I, Line 16

“UNIFORMS EXPENSE”

Form 990EZ, Part I, Line 16

“CAR & BUS RENTAL”

Form 990EZ, Part I, Line 16

“STAFF TRAINING”

Form 990EZ, Part I, Line 16

“FEES & LICENSES”

Form 990EZ, Part I, Line 16

“PROPERTY TAX”

Form 990EZ, Part I, Line 16

“PROFESSIONAL DEVELOPMENT”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS”

Form 990EZ, Part I, Line 16

“MISC. GENERAL EXPENSES”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“RECRUITMENT FEES”

Form 990EZ, Part I, Line 16

“DATA BASE ADMINISTRATION”

Form 990EZ, Part I, Line 16

“LAUNDRY”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Program supplies 12711. 12711. 0. 0.”

Form 990, Part IX, Line 24E

“Infirmary supplies 2328. 2328. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms expense 1060. 1060. 0. 0.”

Form 990, Part IX, Line 24E

“Car & bus rental 16582. 16582. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 5956. 5956. 0. 0.”

Form 990, Part IX, Line 24E

“Fees & licenses 3155. 3155. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 5213. 5213. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 3715. 3715. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. General expenses 2049. 2049. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“LAUNDRY 870. 870. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 14032. 14032. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 4045. 4045. 0. 0.”

Form 990, Part IX, Line 24E

“Recruitment expense 5055. 5055. 0. 0.”

Raw XML AppendixShowing 400 of 712 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/CYTotalExpensesAmt0900504
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0995703
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt052987
IRS990/DepreciationDepletionGrp/TotalAmt052987
IRS990/Desc0THE ORGANIZATION'S ONGOING OBJECTIVE IS TO PROVIDE AT-COST CAMPING EXPERIENCE TO GIRLS AGES 8 - 15 YEARS OLD. LAST YEAR 210 GIRLS WERE ENROLLED
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06600
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IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTY ARREDONDO
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IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY CARNEY
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IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE HASSIG CRESSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm17MADELINE OUELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE RAYE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm21KATE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm22REBECCA NEWHALL
IRS990/Form990PartVIISectionAGrp/PersonNm23CLAUDIA GEARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY COLT NAVINS HACKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & DIRECTOR
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/TitleTxt15TREAS & DIRECTOR
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
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IRS990/FormationYr01929
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IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt04122
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IRS990/GoverningBodyVotingMembersCnt039
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067753
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01256886
IRS990/GrossSalesOfInventoryAmt017662
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01024721
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01298327
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0238560
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GIRLS AT COST CAMPING
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02385614
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04178
IRS990/NetIncomeOrLossGrp/ExclusionAmt05907
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05907
IRS990/NetUnrlzdGainsLossesInvstAmt076872
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0130918
IRS990/OccupancyGrp/TotalAmt0130918
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07121
IRS990/OfficeExpensesGrp/TotalAmt07121
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022376
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IRS990/OtherExpensesGrp/Desc1RIDING
IRS990/OtherExpensesGrp/Desc2INTERNATIONAL COUNCELORS
IRS990/OtherExpensesGrp/Desc3SPECIAL ACTIVITY EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt085093
IRS990/OtherExpensesGrp/ProgramServicesAmt14840
IRS990/OtherExpensesGrp/ProgramServicesAmt232380
IRS990/OtherExpensesGrp/ProgramServicesAmt37283
IRS990/OtherExpensesGrp/TotalAmt085093
IRS990/OtherExpensesGrp/TotalAmt14840
IRS990/OtherExpensesGrp/TotalAmt232380
IRS990/OtherExpensesGrp/TotalAmt37283
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022263
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22361
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IRS990/PYInvestmentIncomeAmt026653
IRS990/PYOtherExpensesAmt0505063
IRS990/PYOtherRevenueAmt0-995
IRS990/PYProgramServiceRevenueAmt0746149
IRS990/PYRevenuesLessExpensesAmt060041
IRS990/PYSalariesCompEmpBnftPaidAmt0297022
IRS990/PYTotalExpensesAmt0869323
IRS990/PYTotalRevenueAmt0929364
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0749506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02213543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02385614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159972

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,429,154
Liabilities
$43,540
Net assets
$2,385,614
Revenue
$995,703
Expenses
$900,504
Net income
$95,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.13$0.05$5.08$1.12$1.05$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.04$4.83$0.97$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.11$4.49$1.93$0.98$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.04$3.41$0.86$0.93$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.47$3.26$1.13$0.98$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.74$2.78$0.76$0.58$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.53$0.95$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$0.97$0.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$1.00$0.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$0.93$0.87$0.06
2015Summary only. Only limited summary data is available for this year.$2.15$0.03$2.12$0.96$0.80$0.16
2014Summary only. Only limited summary data is available for this year.$2.03$0.04$2.00$0.88$0.74$0.13
2013Summary only. Only limited summary data is available for this year.$1.87$0.03$1.84$0.76$0.68$0.08
2012Summary only. Only limited summary data is available for this year.$1.74$0.03$1.71$0.69$0.60$0.09
2011Summary only. Only limited summary data is available for this year.$1.64$0.02$1.62$0.61$0.59$0.02