Civic Intelligence

Middlesex County Foundation Inc.

990 • Fiscal year 2022 • EIN 04-2392550

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.CAMPMIDDLESEX.COM
1031 Erickson RoadAshby, MA 01431

(978) 386-7704

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

49th percentile

$56,697

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,177,224

Up $215,892 (+22%) from 2021

Net Assets

Up

$1,058,386

Up $182,451 (+21%) from 2021

Liabilities

Up

$118,838

Up $33,441 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$867,190

Up $92,492 (+12%) from 2021

Expenses

Up

$716,930

Up $183,250 (+34%) from 2021

Net Income

Down

$150,260

Down $90,758 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$1,177,224
Liabilities$118,838
Net Assets$1,058,386
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

2022

Revenue$867,190
Expenses$716,930
Net Income$150,260
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$867,190
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 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 atr, science and adventure activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,052$656,491▲ $1,439
Savings and Temporary Cash Investments$175,478$470,702▲ $295,224
Cash and Non-Interest-Bearing Accounts$129,802--
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$961,332$1,177,224▲ $215,892
Other Assets Total$0$49,031▲ $49,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,397$118,838▲ $33,441
Total Liabilities$85,397$118,838▲ $33,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,689$1,007,012▲ $182,323
Net Assets With Donor Restrictions$51,246$51,374▲ $128
Total Net Assets Fund Balance$875,935$1,058,386▲ $182,451
Total Liabilities and Net Assets / Fund Balance$961,332$1,177,224▲ $215,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$300,307$208,488$508,795
Land$279,220-$279,220
Equipment$43,601$41,331$84,932
Buildings$33,363$21,039$54,402

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$42,679$128▲ $8,567-$51,374
2021$14,347$28,332--$42,679
2020$99,986$1,368-$87,007$14,347
2019$101,763$9,818-$11,595$99,986
2018$83,378$20,267-$1,882$101,763
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven J LafountainExecutive DirectorPT$56,697$56,697

Board Members and Trustees

NameTitle
Christopher HerrickCo-president
Louise DonahueCo-president
Chip HalletBoard Member
Cinthia LinkelBoard Member
George HatchBoard Member
Harold ChattawayBoard Member
Heidi DubuqueBoard Member
Mary Jane HatchBoard Member
Heide MessingSecretary
Peter GiornoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,531
Program Service Revenue
$778,819
Investment Income
$92
Other Revenue
$12,748
All Other Contributions
$75,531
Change in Net Assets
$150,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$867,190
Total Revenue per Form 990
$867,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,139
Salaries, Compensation, and Employee Benefits$207,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,611--$130,611
All Other Expenses$57,235$23,282-$80,517
Other Expenses$64,837--$64,837
Current Officers, Directors, Trustees, and Key Employees$29,446$26,749-$56,195
Depreciation Depletion$41,602--$41,602
Insurance$33,568$1,461-$35,029
Advertising$20,811$12,722-$33,533
Travel$18,700$2,319-$21,019
Payroll Taxes$18,939$2,046-$20,985
Fees for Services Accounting-$7,133-$7,133
Interest$5,512--$5,512
Office Expenses-$3,161-$3,161
Fees for Services Other-$1,814-$1,814
Total Functional Expenses$636,243$80,687$0$716,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$716,930
Total Expenses per Audited Statements$716,930
Total Expenses per Form 990$716,930
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Board of directors' review the 990 prior to filing and approve the draft”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are discussed at board meetings.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Middlesex County Foundation Inc
EIN
04-2392550
Phone
9783867704
Address
1031 ERICKSON ROAD, ASHBY, MA 01431

Signing Officer

Name
Steven Lafountain
Title
Executive Director
Phone
9783867704
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Lafountain
Formed
1942
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Shauna I Brown
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 20,940. Management and general expenses 3,591. Fundraising expenses 0. Total expenses 24,531. Bank charges: program service expenses 21,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,976. Camp store expense: program service expenses 10,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,888. Postage: program service expenses 0. Management and general expenses 10,286. Fundraising expenses 0. Total expenses 10,286. Equipment: program service expenses 3,080. Management and general expenses 4,148. Fundraising expenses 0. Total expenses 7,228. Licences: program service expenses 0. Management and general expenses 5,257. Fundraising expenses 0. Total expenses 5,257. Other expenses: program service expenses 351. Management and general expenses 0. Fundraising expenses 0. Total expenses 351.”

Part 12, Line 1

“Because of requirements of the commonwealth of massachusetts, the organization is now required to issue audited financial statements on the gaap basis. This resulted on a gaap adjustment of $32,191 to produce a receivable for 2021 and recognize the revenue in that period.”

Financial Statement Notes

PART V, LINE 4:

“Intended use of funds is to follow donor explicit instructions”

PART X, LINE 2:

“There are no uncertain tax positions”

Raw XML AppendixShowing 400 of 500 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0118838
IRS990/NetAssetsOrFundBalancesBOYAmt0875935
IRS990/NetAssetsOrFundBalancesEOYAmt01058386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0824689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01007012
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03161
IRS990/OfficeExpensesGrp/TotalAmt03161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt049031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOREIGN WORKERS
IRS990/OtherExpensesGrp/ProgramServicesAmt075665
IRS990/OtherExpensesGrp/ProgramServicesAmt171415
IRS990/OtherExpensesGrp/ProgramServicesAmt267902
IRS990/OtherExpensesGrp/ProgramServicesAmt364837
IRS990/OtherExpensesGrp/TotalAmt075665
IRS990/OtherExpensesGrp/TotalAmt171415
IRS990/OtherExpensesGrp/TotalAmt267902
IRS990/OtherExpensesGrp/TotalAmt364837
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012748
IRS990/OtherRevenueTotalAmt012748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02046
IRS990/PayrollTaxesGrp/ProgramServicesAmt018939
IRS990/PayrollTaxesGrp/TotalAmt020985
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN LAFOUNTAIN
IRS990/PriorPeriodAdjustmentsAmt032191
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0329381
IRS990/PYOtherRevenueAmt05262
IRS990/PYProgramServiceRevenueAmt0539229
IRS990/PYRevenuesLessExpensesAmt0241018
IRS990/PYSalariesCompEmpBnftPaidAmt0204299
IRS990/PYTotalExpensesAmt0533680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774698
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0791567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0478424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0433166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01371243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0778819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0539229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01484177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0262
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039966
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt02855420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0886541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433166
IRS990ScheduleA/Total509Grp/TotalAmt02855420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0899381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0774698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02895648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt033363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054402
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042679
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0128
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051374
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt087007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0101763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0101763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01882
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084932
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0716930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0279220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0508795
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0867190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF FUNDS IS TO FOLLOW DONOR EXPLICIT INSTRUCTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656491
IRS990ScheduleD/TotalExpensesPerForm990Amt0716930
IRS990ScheduleD/TotalRevenuePerForm990Amt0867190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716930
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0ACKNOWLEDGEMENT OF DONATED TIME
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BOARD OF DIRECTORS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0645
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTORS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0WEEK OF FREE CAMP TO DONATE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS' REVIEW THE 990 PRIOR TO FILING AND APPROVE THE DRAFT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,177,224
Liabilities
$118,838
Net assets
$1,058,386
Revenue
$867,190
Expenses
$716,930
Net income
$150,260
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits