Civic Intelligence

The Brown Ledge Foundation Inc

990 • Fiscal year 2017 • EIN 04-3351055

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.BROWNLEDGE.ORG

View Organization Page

25 Wilson StreetBurlington, VT 05401

(802) 862-2442

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

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

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

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

76th percentile

$118,232

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,042,744

Up $451,846 (+13%) from 2016

Net Assets

Up

$3,388,109

Up $417,985 (+14%) from 2016

Liabilities

Up

$654,635

Up $33,861 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$2,128,101

Up $100,383 (+5.0%) from 2016

Expenses

Up

$1,754,127

Up $217,685 (+14%) from 2016

Net Income

Down

$373,974

Down $117,302 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $2,345,893Liabilities 2011: $423,634Net Assets 2011: $1,922,2592011Assets 2012: $2,670,261Liabilities 2012: $546,733Net Assets 2012: $2,123,5282012Assets 2013: $2,887,726Liabilities 2013: $571,021Net Assets 2013: $2,316,7052013Assets 2014: $2,733,651Liabilities 2014: $512,376Net Assets 2014: $2,221,2752014Assets 2015: $3,096,816Liabilities 2015: $617,968Net Assets 2015: $2,478,8482015Assets 2016: $3,590,898Liabilities 2016: $620,774Net Assets 2016: $2,970,1242016Assets 2017: $4,042,744Liabilities 2017: $654,635Net Assets 2017: $3,388,1092017Assets 2018: $3,939,316Liabilities 2018: $405,200Net Assets 2018: $3,534,1162018Assets 2019: $4,100,302Liabilities 2019: $344,696Net Assets 2019: $3,755,6062019Assets 2020: $4,289,305Liabilities 2020: $527,521Net Assets 2020: $3,761,7842020Assets 2021: $5,154,241Liabilities 2021: $619,702Net Assets 2021: $4,534,5392021Assets 2022: $5,927,054Liabilities 2022: $142,846Net Assets 2022: $5,784,2082022Assets 2023: $6,575,811Liabilities 2023: $156,226Net Assets 2023: $6,419,5852023Assets 2024: $9,636,141Liabilities 2024: $134,781Net Assets 2024: $9,501,3602024

Highlighted filing

2017

Assets$4,042,744
Liabilities$654,635
Net Assets$3,388,109
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,514,874Expenses 2011: $1,472,273Net Income 2011: $42,6012011Revenue 2012: $1,556,254Expenses 2012: $1,354,985Net Income 2012: $201,2692012Revenue 2013: $1,644,522Expenses 2013: $1,451,345Net Income 2013: $193,1772013Revenue 2014: $1,340,159Expenses 2014: $1,435,591Net Income 2014: -$95,4322014Revenue 2015: $1,720,411Expenses 2015: $1,462,838Net Income 2015: $257,5732015Revenue 2016: $2,027,718Expenses 2016: $1,536,442Net Income 2016: $491,2762016Revenue 2017: $2,128,101Expenses 2017: $1,754,127Net Income 2017: $373,9742017Revenue 2018: $2,066,258Expenses 2018: $1,912,638Net Income 2018: $153,6202018Revenue 2019: $2,249,335Expenses 2019: $2,029,429Net Income 2019: $219,9062019Revenue 2020: $812,966Expenses 2020: $809,942Net Income 2020: $3,0242020Revenue 2021: $2,468,012Expenses 2021: $1,695,367Net Income 2021: $772,6452021Revenue 2022: $3,238,499Expenses 2022: $1,990,611Net Income 2022: $1,247,8882022Revenue 2023: $2,622,266Expenses 2023: $2,122,740Net Income 2023: $499,5262023Revenue 2024: $5,428,180Expenses 2024: $2,474,465Net Income 2024: $2,953,7152024

Highlighted filing

2017

Revenue$2,128,101
Expenses$1,754,127
Net Income$373,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,257,579
Mission and Program Overview

Mission

Brown ledge is a non-profit camp that exists to develop community, self- discipline, responsibility and achievement in girls and young women, through self-directed participation in varied activities in a high quality summer program.

Brown ledge is a camp that exists to develop community, self-discipline, responsibility and achievement in girls and young women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,727,686$2,800,458▲ $72,772
Cash and Non-Interest-Bearing Accounts$756,585$1,130,915▲ $374,330
Investments in Publicly Traded Securities$52,630$48,678▼ $3,952
Prepaid Expenses and Deferred Charges-$40,070-
Accounts Receivable$16,865$4,339▼ $12,526
Savings and Temporary Cash Investments$2,137$2,860▲ $723
Total Assets$3,590,898$4,042,744▲ $451,846
Other Assets Total$34,995$15,424▼ $19,571
Liabilities
Deferred Revenue$416,105$542,905▲ $126,800
Mortgage Notes Payable Secured by Investment Property$111,374$59,274▼ $52,100
Unsecured Notes Loans Payable$54,838$48,185▼ $6,653
Accounts Payable and Accrued Expenses$38,457$4,271▼ $34,186
Total Liabilities$620,774$654,635▲ $33,861
Net Assets / Fund Balance
Unrestricted Net Assets$2,970,124$3,272,001▲ $301,877
Temporarily Rstr Net Assets-$73,412-
Permanently Rstr Net Assets-$42,696-
Total Net Assets Fund Balance$2,970,124$3,388,109▲ $417,985
Total Liabilities and Net Assets / Fund Balance$3,590,898$4,042,744▲ $451,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,485,765$1,262,318$3,748,083
Equipment$14,602$261,260$275,862
Land$220,769-$220,769
Other Land Buildings$79,322-$79,322

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$45,845$2,000▲ $2,321-$50,166
2016-$45,845--$45,845
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William NeilsenE.d. / TreasFT$118,232$118,232

Board Members and Trustees

NameTitle
Robin SonisPresident
Carol BlantonDirector
Katy Robbins RitzDirector
Kris StoneDirector
Mary BartonDirector
Nancy Weaver JonesDirector
Rachel GrindrodDirector
Tara FrancisDirector
Timothy HarknessDirector
Tom PastoreDirector
Virginia Sharp WilliamsSecretary
Annie Solberg SarnbladVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$333,113
Program Service Revenue
$1,784,882
Investment Income
$8,482
Other Revenue
$1,624
All Other Contributions
$333,113
Change in Net Assets
$373,974

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$65,818Fair Market Value (FMV)
Total Noncash Contributions4$65,818-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,067
Salaries, Compensation, and Employee Benefits$675,485
Total Fundraising Expense$225,938
Grants and Similar Amounts Paid$155,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,077$62,943$70,717$499,737
Grants to Domestic Individuals$155,575--$155,575
Current Officers, Directors, Trustees, and Key Employees$70,939$35,470$11,823$118,232
Depreciation Depletion$44,165$31,840$26,704$102,709
Occupancy$41,658$30,033$25,189$96,880
Insurance$38,728$27,920$23,417$90,065
Fees for Services Other$27,197$6,853$16,444$50,494
Payroll Taxes$20,687$14,914$12,508$48,109
Office Expenses$11,162$8,047$6,749$25,958
Other Expenses$18,110$9,992$19,826$18,110
Fees for Services Accounting-$12,754-$12,754
Other Employee Benefits$4,045$2,916$2,446$9,407
Interest$2,870$2,069$1,735$6,674
Total Functional Expenses$1,282,438$245,751$225,938$1,754,127
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
Annual disclosure for covered persons
No
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
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 11B

“The board treasurer/executive director reviews and approves the 990 and an electronic copy of the 990 is provided to all board members after filing.”

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

“Determined by board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Brown Ledge Foundation Inc
EIN
04-3351055
Phone
8028622442
Address
25 WILSON STREET, BURLINGTON, VT 05401

Signing Officer

Name
William Neilsen
Title
E.d. / Treasurer
Phone
8028622442
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Neilsen
Formed
1996
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
12
Employees
88
Volunteers
16

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Brown ledge is a non-profit camp that exists to develop community, self- discipline, responsibility and achievement in girls and young women, through self-directed participation in varied activities in a high quality summer program.”

Form 990, Part XI, Line 9

“Prepaid/beneficial interest 41,713 the beneficial interest in a trust account and various prepaid expenses were not recorded in 2016.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment assets are invested in a manner that is intended to produce sufficient earnings to meet the organization's current and future operational needs.”

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/InterestGrp/ManagementAndGeneralAmt02069
IRS990/InterestGrp/ProgramServicesAmt02870
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02800458
IRS990/LandBldgEquipCostOrOtherBssAmt04324036
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072322
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IRS990/MissionDesc0BROWN LEDGE IS A NON-PROFIT CAMP THAT EXISTS TO DEVELOP COMMUNITY, SELF- DISCIPLINE, RESPONSIBILITY AND ACHIEVEMENT IN GIRLS AND YOUNG WOMEN, THROUGH SELF-DIRECTED PARTICIPATION IN VARIED ACTIVITIES IN A HIGH QUALITY SUMMER PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059274
IRS990/NetAssetsOrFundBalancesBOYAmt02970124
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08058
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03864
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IRS990/NoncashContributionsAmt065818
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IRS990/OccupancyGrp/FundraisingAmt025189
IRS990/OccupancyGrp/ManagementAndGeneralAmt030033
IRS990/OccupancyGrp/ProgramServicesAmt041658
IRS990/OccupancyGrp/TotalAmt096880
IRS990/OfficeExpensesGrp/FundraisingAmt06749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08047
IRS990/OfficeExpensesGrp/ProgramServicesAmt011162
IRS990/OfficeExpensesGrp/TotalAmt025958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034995
IRS990/OtherAssetsTotalGrp/EOYAmt015424
IRS990/OtherChangesInNetAssetsAmt041713
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09407
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3ALUMNI
IRS990/OtherExpensesGrp/FundraisingAmt08380
IRS990/OtherExpensesGrp/FundraisingAmt119826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09992
IRS990/OtherExpensesGrp/ProgramServicesAmt0467364
IRS990/OtherExpensesGrp/ProgramServicesAmt113861
IRS990/OtherExpensesGrp/ProgramServicesAmt218110
IRS990/OtherExpensesGrp/TotalAmt0467364
IRS990/OtherExpensesGrp/TotalAmt132233
IRS990/OtherExpensesGrp/TotalAmt219826
IRS990/OtherExpensesGrp/TotalAmt318110
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2240
IRS990/OtherRevenueTotalAmt0-2240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499737
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014914
IRS990/PayrollTaxesGrp/ProgramServicesAmt020687
IRS990/PayrollTaxesGrp/TotalAmt048109
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040070
IRS990/PrincipalOfficerNm0WILLIAM NEILSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPERS TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01784882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01784882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084641
IRS990/PYOtherExpensesAmt0914075
IRS990/PYProgramServiceRevenueAmt01605471
IRS990/PYRevenuesLessExpensesAmt0491276
IRS990/PYSalariesCompEmpBnftPaidAmt0622367
IRS990/PYTotalExpensesAmt01536442
IRS990/PYTotalRevenueAmt02027718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0373974
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0239,681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01410037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01784882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01605471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01421855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01126125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01273288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07211621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-3035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt076979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0239681
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96910
IRS990ScheduleA/PublicSupportPY509Pct00.97090
IRS990ScheduleA/PublicSupportTotal509Amt08596898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02121859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01943077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01721064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01273182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01566340
IRS990ScheduleA/Total509Grp/TotalAmt08625522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02127987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02028417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01720411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01349401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01644522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08870738
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02485765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01262318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03748083
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045845
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050166
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045845
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,042,744
Liabilities
$654,635
Net assets
$3,388,109
Revenue
$2,128,101
Expenses
$1,754,127
Net income
$373,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.64$0.13$9.50$5.43$2.47$2.95
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.16$6.42$2.62$2.12$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.14$5.78$3.24$1.99$1.25
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.62$4.53$2.47$1.70$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.53$3.76$0.81$0.81$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.34$3.76$2.25$2.03$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.41$3.53$2.07$1.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.65$3.39$2.13$1.75$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.62$2.97$2.03$1.54$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.62$2.48$1.72$1.46$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.51$2.22$1.34$1.44$0.10
2013Summary only. Only limited summary data is available for this year.$2.89$0.57$2.32$1.64$1.45$0.19
2012Summary only. Only limited summary data is available for this year.$2.67$0.55$2.12$1.56$1.35$0.20
2011Summary only. Only limited summary data is available for this year.$2.35$0.42$1.92$1.51$1.47$0.04