Civic Intelligence

The Brown Ledge Foundation Inc

990 • Fiscal year 2018 • EIN 04-3351055

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2020

Organization ProfileWWW.BROWNLEDGE.ORG

View Organization Page

71 Brown Ledge RoadColchester, VT 05446

(802) 862-2442

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$143,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,939,316

Down $103,428 (-2.6%) from 2017

Net Assets

Up

$3,534,116

Up $146,007 (+4.3%) from 2017

Liabilities

Down

$405,200

Down $249,435 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Down

$2,066,258

Down $61,843 (-2.9%) from 2017

Expenses

Up

$1,912,638

Up $158,511 (+9.0%) from 2017

Net Income

Down

$153,620

Down $220,354 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$3,939,316
Liabilities$405,200
Net Assets$3,534,116
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$2,066,258
Expenses$1,912,638
Net Income$153,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2020
Return Version
2018v3.2
Gross Receipts
$2,121,619
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$2,800,458$2,880,286▲ $79,828
Cash and Non-Interest-Bearing Accounts$1,130,915$852,398▼ $278,517
Pledges and Grants Receivable-$72,729-
Investments in Publicly Traded Securities$48,678$53,728▲ $5,050
Prepaid Expenses and Deferred Charges$40,070$52,146▲ $12,076
Accounts Receivable$4,339$13,385▲ $9,046
Savings and Temporary Cash Investments$2,860--
Total Assets$4,042,744$3,939,316▼ $103,428
Other Assets Total$15,424$14,644▼ $780
Liabilities
Deferred Revenue$542,905$282,399▼ $260,506
Accounts Payable and Accrued Expenses$4,271$49,522▲ $45,251
Unsecured Notes Loans Payable$48,185$41,848▼ $6,337
Mortgage Notes Payable Secured by Investment Property$59,274$31,431▼ $27,843
Total Liabilities$654,635$405,200▼ $249,435
Net Assets / Fund Balance
Unrestricted Net Assets$3,272,001$3,469,499▲ $197,498
Permanently Rstr Net Assets$42,696$42,696→ $0
Temporarily Rstr Net Assets$73,412$21,921▼ $51,491
Total Net Assets Fund Balance$3,388,109$3,534,116▲ $146,007
Total Liabilities and Net Assets / Fund Balance$4,042,744$3,939,316▼ $103,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,592,635$1,319,745$3,912,380
Equipment$19,904$258,053$277,957
Land$220,769-$220,769
Other Land Buildings$46,978$9,719$56,697

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$50,166-▼ $193-$49,973
2017$45,845$2,000▲ $2,321-$50,166
2016-$45,845--$45,845
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM NEILSEN UNTIL MARCH '19Former E.d.FT$119,000$24,000$143,000

Board Members and Trustees

NameTitle
Robin SonisPresident
Carol BlantonDirector
Catherine HarrisonDirector
Katy Robbins RitzDirector
Kris StoneDirector
Mary BartonDirector
Tara FrancisDirector
Tim HarknessDirector
Tom Pastore Until Nov 2018Director
Virginia Sharp WilliamsSecretary
Rachel Lincoln GrindrodTreasurer
Annie Solberg SarnbladVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Kenneth R Adams ConstructionConstruction18 ADAMS PARK, Milton, VT 05468$151,918
Revenue and Support

Revenue Composition

Contributions and Grants
$309,120
Program Service Revenue
$1,736,293
Investment Income
$12,589
Other Revenue
$8,256
All Other Contributions
$309,120
Change in Net Assets
$153,620

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$54,486Fair Market Value (FMV)
Total Noncash Contributions4$54,486-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$972,738
Salaries, Compensation, and Employee Benefits$778,300
Total Fundraising Expense$187,392
Grants and Similar Amounts Paid$161,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,840$97,368$94,659$566,867
Grants to Domestic Individuals$161,600--$161,600
Current Officers, Directors, Trustees, and Key Employees$85,800$42,900$14,300$143,000
Depreciation Depletion$77,796$21,697$16,072$115,565
Occupancy$70,186$19,575$14,500$104,261
Insurance$63,790$17,791$13,179$94,760
Payroll Taxes$38,944$10,861$8,046$57,851
Fees for Services Other-$38,535-$38,535
Office Expenses$2,090$29,325$223$31,638
Other Expenses$16,311$33,092$22,632$16,311
Fees for Services Accounting-$12,424-$12,424
Other Employee Benefits$8,173-$2,409$10,582
Interest$750$4,144-$4,894
Fees for Service Investment Mgmnt Fees-$110-$110
Total Functional Expenses$1,397,424$327,822$187,392$1,912,638
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
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
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

“The board meets on an annual basis to evaluate the executive director's compensation and to award performance based bonuses.”

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
71 BROWN LEDGE ROAD, COLCHESTER, VT 05446

Signing Officer

Name
ABBY LOVSHIN-SMITHAS OF MARCH '19
Title
Executive Director
Phone
8028622442
Signed
2020-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ABBY LOVSHIN-SMITHAS OF MARCH '19
Formed
1996
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
92
Volunteers
20

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.”

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/GrossSalesOfInventoryAmt038428
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt017791
IRS990/InsuranceGrp/ProgramServicesAmt063790
IRS990/InsuranceGrp/TotalAmt094760
IRS990/InterestGrp/ManagementAndGeneralAmt04144
IRS990/InterestGrp/ProgramServicesAmt0750
IRS990/InterestGrp/TotalAmt04894
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IRS990/IRPDocumentCnt016
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02880286
IRS990/LandBldgEquipCostOrOtherBssAmt04467803
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012309
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4624
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IRS990/NoncashContributionsAmt054486
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019575
IRS990/OccupancyGrp/ProgramServicesAmt070186
IRS990/OccupancyGrp/TotalAmt0104261
IRS990/OfficeExpensesGrp/FundraisingAmt0223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029325
IRS990/OfficeExpensesGrp/ProgramServicesAmt02090
IRS990/OfficeExpensesGrp/TotalAmt031638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015424
IRS990/OtherAssetsTotalGrp/EOYAmt014644
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010582
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3ALUMNI
IRS990/OtherExpensesGrp/FundraisingAmt01372
IRS990/OtherExpensesGrp/FundraisingAmt122632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033092
IRS990/OtherExpensesGrp/ProgramServicesAmt0483892
IRS990/OtherExpensesGrp/ProgramServicesAmt113252
IRS990/OtherExpensesGrp/ProgramServicesAmt216311
IRS990/OtherExpensesGrp/TotalAmt0483892
IRS990/OtherExpensesGrp/TotalAmt147716
IRS990/OtherExpensesGrp/TotalAmt222632
IRS990/OtherExpensesGrp/TotalAmt316311
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012880
IRS990/OtherRevenueTotalAmt012880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566867
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010861
IRS990/PayrollTaxesGrp/ProgramServicesAmt038944
IRS990/PayrollTaxesGrp/TotalAmt057851
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042696
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052146
IRS990/PrincipalOfficerNm0ABBY LOVSHIN-SMITHAS OF MARCH '19
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPERS TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01736293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01736293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0155575
IRS990/PYInvestmentIncomeAmt08482
IRS990/PYOtherExpensesAmt0923067
IRS990/PYOtherRevenueAmt01624
IRS990/PYProgramServiceRevenueAmt01784882
IRS990/PYRevenuesLessExpensesAmt0373974
IRS990/PYSalariesCompEmpBnftPaidAmt0675485
IRS990/PYTotalExpensesAmt01754127
IRS990/PYTotalRevenueAmt02128101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153620
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01736293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0136086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0113227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0249313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0175,618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01426105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01736293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01784882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01605471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01421855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01126125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07674626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-4624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075847
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175618
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95370
IRS990ScheduleA/PublicSupportPY509Pct00.96910
IRS990ScheduleA/PublicSupportTotal509Amt08850658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0136086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0113227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0249313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02040789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02121859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01943077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01721064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01273182
IRS990ScheduleA/Total509Grp/TotalAmt09099971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02053841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02128023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02028417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01720411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01349401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09280093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,939,316
Liabilities
$405,200
Net assets
$3,534,116
Revenue
$2,066,258
Expenses
$1,912,638
Net income
$153,620
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