Civic Intelligence

Middlesex County Foundation Inc.

990 • Fiscal year 2013 • EIN 04-2392550

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 25, 2014

Organization ProfileWWW.CAMPMIDDLESEX.COM
PO Box 185 1031 Erickson RoadAshby, MA 01431-0185

(978) 386-7704

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$28,641

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$544,183

Up $15,842 (+3.0%) from 2012

Net Assets

Up

$544,183

Up $18,597 (+3.5%) from 2012

Liabilities

Down

$0

Down $2,755 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

$331,524

No earlier filing loaded for comparison.

Expenses

Down

$312,927

Down $20,685 (-6.2%) from 2012

Net Income

$18,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $493,697Liabilities 2010: $0Net Assets 2010: $493,6972010Assets 2011: $507,163Liabilities 2011: $0Net Assets 2011: $507,1632011Assets 2012: $528,341Liabilities 2012: $2,755Net Assets 2012: $525,5862012Assets 2013: $544,183Liabilities 2013: $0Net Assets 2013: $544,1832013Assets 2014: $545,524Liabilities 2014: $0Net Assets 2014: $545,5242014Assets 2015: $577,978Liabilities 2015: $276Net Assets 2015: $577,7022015Assets 2016: $673,911Liabilities 2016: $106,980Net Assets 2016: $566,9312016Assets 2017: $654,367Liabilities 2017: $103,372Net Assets 2017: $550,9952017Assets 2018: $681,159Liabilities 2018: $98,610Net Assets 2018: $582,5492018Assets 2019: $700,133Liabilities 2019: $94,415Net Assets 2019: $605,7182019Assets 2020: $813,616Liabilities 2020: $178,699Net Assets 2020: $634,9172020Assets 2021: $961,332Liabilities 2021: $85,397Net Assets 2021: $875,9352021Assets 2022: $1,177,224Liabilities 2022: $118,838Net Assets 2022: $1,058,3862022Assets 2023: $1,288,921Liabilities 2023: $106,069Net Assets 2023: $1,182,8522023Assets 2024: $1,408,878Liabilities 2024: $94,936Net Assets 2024: $1,313,9422024

Highlighted filing

2013

Assets$544,183
Liabilities$0
Net Assets$544,183
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $332,8332010Expenses 2011: $327,2082011Expenses 2012: $333,6122012Revenue 2013: $331,524Expenses 2013: $312,927Net Income 2013: $18,5972013Revenue 2014: $336,503Expenses 2014: $335,162Net Income 2014: $1,3412014Revenue 2015: $359,774Expenses 2015: $327,596Net Income 2015: $32,1782015Revenue 2016: $354,416Expenses 2016: $365,187Net Income 2016: -$10,7712016Revenue 2017: $374,046Expenses 2017: $389,982Net Income 2017: -$15,9362017Revenue 2018: $441,256Expenses 2018: $409,702Net Income 2018: $31,5542018Revenue 2019: $491,471Expenses 2019: $468,302Net Income 2019: $23,1692019Revenue 2020: $296,411Expenses 2020: $267,212Net Income 2020: $29,1992020Revenue 2021: $774,698Expenses 2021: $533,680Net Income 2021: $241,0182021Revenue 2022: $867,190Expenses 2022: $716,930Net Income 2022: $150,2602022Revenue 2023: $859,312Expenses 2023: $734,846Net Income 2023: $124,4662023Revenue 2024: $885,362Expenses 2024: $754,272Net Income 2024: $131,0902024

Highlighted filing

2013

Revenue$331,524
Expenses$312,927
Net Income$18,597
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 25, 2014
Return Version
2013v3.0
Gross Receipts
$331,524
Mission and Program Overview

Mission

To create a supportive environment for youth and adults to reach their fullest potential, to provide opportunities that stimulate the development of each camper's self-estemm through supportive relationships, to provide campers with the opportunity to set personal goals and develop life skills, to provide each camper the opportunity to experience leadership roles and to develop an increased level of responsibility to help campers develop an appreciation of the natural surrounding through art, science and adventure activities.

To create a supportive environment for youth to reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,862$429,268▼ $11,594
Cash and Non-Interest-Bearing Accounts$51,479$78,915▲ $27,436
Savings and Temporary Cash Investments$35,000$35,000→ $0
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$528,341$544,183▲ $15,842
Liabilities
Accounts Payable and Accrued Expenses$2,755--
Total Liabilities$2,755$0▼ $2,755
Net Assets / Fund Balance
Unrestricted Net Assets$482,612$493,054▲ $10,442
Temporarily Rstr Net Assets$42,974$51,129▲ $8,155
Total Net Assets Fund Balance$525,586$544,183▲ $18,597
Total Liabilities and Net Assets / Fund Balance$528,341$544,183▲ $15,842

Asset Categories

AssetBook ValueDepreciationBasis
Land$279,220-$279,220
Equipment$104,130$53,991$158,121
Buildings$43,038$8,484$51,522
Other Land Buildings$2,880-$2,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$46,973---$46,973
2012-$46,973--$46,973
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven LafountainExecutive DirectorFT$28,641$28,641

Board Members and Trustees

NameTitle
Louise DonahuePresident
Christopher HerrickVice President
Carol MackenzieDirector
Chip HalletDirector
Cindy LinkelDirector
George HatchDirector
Heide MessingDirector
Irene BrownDirector
Jane HalletDirector
Robert HalletDirector
Heidie DubuqueSecretary
Peter GiornoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,935
Program Service Revenue
$317,234
Investment Income
$0
Other Revenue
$5,355
All Other Contributions
$8,935
Change in Net Assets
$18,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,572
Salaries, Compensation, and Employee Benefits$145,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,066--$86,066
Current Officers, Directors, Trustees, and Key Employees$14,321$14,320-$28,641
Other Employee Benefits$10,606$10,606-$21,212
Other Expenses$17,822$34,171-$17,822
Depreciation Depletion-$11,592-$11,592
Payroll Taxes$8,258$1,178-$9,436
Advertising-$8,192-$8,192
All Other Expenses-$6,226-$6,226
Office Expenses$905$4,588-$5,493
Total Functional Expenses$222,054$90,873$0$312,927
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jane and robert hallet are married. Chip hallet is jane and robert hallet's son.”

Form 990, Part VI, Section A, Line 6

“Any person supporting the organization and obeying the rules and regulations may be voted in by the board of directors. Members pay dues determined by the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions as noted in the by-laws are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by executive director and executive committee for completeness before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Executive director's contract is approved by the personnel committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents and policies available upon request. Committees draft documents and then present to the board for final approval.”

Filing and Contact Details

Filer

EIN
04-2392550
Phone
9783867704

Signing Officer

Name
Steve Lafountain
Title
Executive Director
Phone
9783867704
Signed
2014-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Lafountain
Formed
1942
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
20

Preparer

Preparer
Patricia L Jones CPA
Phone
5087557575
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used for general operating expenses and financial aid for campers.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0201788
IRS990/PYOtherRevenueAmt02257
IRS990/PYProgramServiceRevenueAmt0301882
IRS990/PYRevenuesLessExpensesAmt018423
IRS990/PYSalariesCompEmpBnftPaidAmt0131824
IRS990/PYTotalExpensesAmt0333612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352035
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018597
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01665881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0498
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030263
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.96670
IRS990ScheduleA/PublicSupportTotal509Amt01665881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294780
IRS990ScheduleA/Total509Grp/TotalAmt01665881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01696642
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt043038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051522
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046973
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046973
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158121
IRS990ScheduleD/LandGrp/BookValueAmt0279220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATING EXPENSES AND FINANCIAL AID FOR CAMPERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429268
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine10BOARD OF DIRECTORS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0465
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTORS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0WEEK OF CAMP FOR FAMILY MEMBER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS' CHILDREN ARE ALLOWED TO ATTEND A WEEK OF CAMP FREE OF CHARGE. THE VALUE OF THIS DONATED CAMP TIME IS APPROXIMATELY $ 465.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH.L, PART III
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE AND ROBERT HALLET ARE MARRIED. CHIP HALLET IS JANE AND ROBERT HALLET'S SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON SUPPORTING THE ORGANIZATION AND OBEYING THE RULES AND REGULATIONS MAY BE VOTED IN BY THE BOARD OF DIRECTORS. MEMBERS PAY DUES DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS AS NOTED IN THE BY-LAWS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR COMPLETENESS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S CONTRACT IS APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. COMMITTEES DRAFT DOCUMENTS AND THEN PRESENT TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042974
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051129
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0528341
IRS990/TotalAssetsEOYAmt0544183
IRS990/TotalAssetsGrp/BOYAmt0528341
IRS990/TotalAssetsGrp/EOYAmt0544183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08935
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02755
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02755
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222054
IRS990/TotalProgramServiceRevenueAmt0317234
IRS990/TotalReportableCompFromOrgAmt028641
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493054

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,183
Liabilities
$0
Net assets
$544,183
Revenue
$331,524
Expenses
$312,927
Net income
$18,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.09$1.31$0.89$0.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$0.86$0.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$0.87$0.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.88$0.77$0.53$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$0.30$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.49$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.44$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.57$0.35$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.36$0.33$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.33$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.33