Civic Intelligence

Young Mens Christian Association Camp Belknap

990 • Fiscal year 2015 • EIN 04-3356887

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileWWW.CAMPBELKNAP.ORG
Post Office Box 1546Wolfeboro, NH 03894

(603) 569-1732

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$94,516

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,695,318

Up $246,405 (+2.9%) from 2014

Net Assets

Up

$8,246,871

Up $499,158 (+6.4%) from 2014

Liabilities

Down

$448,447

Down $252,753 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Down

$2,404,815

Down $411,100 (-15%) from 2014

Expenses

Down

$1,869,843

Down $44,095 (-2.3%) from 2014

Net Income

Down

$534,972

Down $367,005 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,247,842Liabilities 2011: $968,779Net Assets 2011: $6,279,0632011Assets 2012: $7,418,124Liabilities 2012: $917,610Net Assets 2012: $6,500,5142012Assets 2013: $7,637,326Liabilities 2013: $862,741Net Assets 2013: $6,774,5852013Assets 2014: $8,448,913Liabilities 2014: $701,200Net Assets 2014: $7,747,7132014Assets 2015: $8,695,318Liabilities 2015: $448,447Net Assets 2015: $8,246,8712015Assets 2016: $9,525,650Liabilities 2016: $403,197Net Assets 2016: $9,122,4532016Assets 2017: $10,677,890Liabilities 2017: $332,478Net Assets 2017: $10,345,4122017Assets 2018: $13,623,064Liabilities 2018: $423,385Net Assets 2018: $13,199,6792018Assets 2019: $17,558,481Liabilities 2019: $1,372,132Net Assets 2019: $16,186,3492019Assets 2020: $20,029,566Liabilities 2020: $2,006,825Net Assets 2020: $18,022,7412020Assets 2021: $22,125,674Liabilities 2021: $2,024,099Net Assets 2021: $20,101,5752021Assets 2022: $22,098,899Liabilities 2022: $1,829,529Net Assets 2022: $20,269,3702022Assets 2023: $25,421,165Liabilities 2023: $3,844,883Net Assets 2023: $21,576,2822023Assets 2024: $30,057,280Liabilities 2024: $5,870,997Net Assets 2024: $24,186,2832024

Highlighted filing

2015

Assets$8,695,318
Liabilities$448,447
Net Assets$8,246,871
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,425,125Expenses 2011: $1,868,103Net Income 2011: $557,0222011Expenses 2012: $1,903,0192012Revenue 2013: $2,077,398Expenses 2013: $2,012,124Net Income 2013: $65,2742013Revenue 2014: $2,815,915Expenses 2014: $1,913,938Net Income 2014: $901,9772014Revenue 2015: $2,404,815Expenses 2015: $1,869,843Net Income 2015: $534,9722015Revenue 2016: $2,782,863Expenses 2016: $2,042,920Net Income 2016: $739,9432016Revenue 2017: $3,391,294Expenses 2017: $2,536,461Net Income 2017: $854,8332017Revenue 2018: $5,141,825Expenses 2018: $2,649,999Net Income 2018: $2,491,8262018Revenue 2019: $5,323,834Expenses 2019: $2,880,726Net Income 2019: $2,443,1082019Revenue 2020: $3,737,777Expenses 2020: $2,216,838Net Income 2020: $1,520,9392020Revenue 2021: $5,588,968Expenses 2021: $3,917,331Net Income 2021: $1,671,6372021Revenue 2022: $4,896,800Expenses 2022: $3,994,453Net Income 2022: $902,3472022Revenue 2023: $4,374,141Expenses 2023: $3,928,861Net Income 2023: $445,2802023Revenue 2024: $6,179,060Expenses 2024: $4,317,559Net Income 2024: $1,861,5012024

Highlighted filing

2015

Revenue$2,404,815
Expenses$1,869,843
Net Income$534,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$2,499,937
Mission and Program Overview

Mission

To preserve the unique physical and spiritual environment where young men may forever build strong character, self esteem, individual maturity and community responsibility; to acquire for life the skill of leadership and the value of good stewardship; to honor the history and traditions which are the belknap experience; and to be a contributing citizen in the community it serves and from which it receives benefit.

It is the mission of ymca camp belknap to preseve the unique physical and spiritual environment where young men can forever build strong character, self esteem, individual maturity and community responsibility, to acquire for life the skill of leadership and the value of good stewardship; to honor the history and traditions which are the belknap experience and to be a contributing citizen in the community it serves and from which it receives its benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,977,877$5,302,847▲ $324,970
Investments in Publicly Traded Securities$2,176,116$2,200,932▲ $24,816
Savings and Temporary Cash Investments$1,106,475$1,104,739▼ $1,736
Inventories for Sale or Use-$27,975-
Investments Other Securities$74,849$20,860▼ $53,989
Pledges and Grants Receivable$96,083$17,250▼ $78,833
Prepaid Expenses and Deferred Charges-$5,288-
Total Assets$8,448,913$8,695,318▲ $246,405
Other Assets Total$17,513$15,427▼ $2,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$701,200$448,447▼ $252,753
Total Liabilities$701,200$448,447▼ $252,753
Net Assets / Fund Balance
Unrestricted Net Assets$6,224,406$6,929,270▲ $704,864
Permanently Rstr Net Assets$771,868$771,868→ $0
Temporarily Rstr Net Assets$751,439$545,733▼ $205,706
Total Net Assets Fund Balance$7,747,713$8,246,871▲ $499,158
Total Liabilities and Net Assets / Fund Balance$8,448,913$8,695,318▲ $246,405

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,110,358-$3,110,358
Buildings$2,069,619$969,094$3,038,713
Equipment$107,537$375,006$482,543
Other Land Buildings$15,333$23,346$38,679

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,092,129$24,964▼ $315$54,000$2,062,778
2014$1,336,662$673,389▲ $90,495$8,417$2,092,129
2013$1,022,797$143,483▲ $195,618$25,236$1,336,662
2012$854,456$99,130▲ $101,617$32,406$1,022,797
2011$876,615$7,204▼ $9,363$20,000$854,456
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth KasselsCamp DirectorFT$94,516$94,516
Stephanie KasselsCamp DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
John WilkinsChair
Frank KenisonVice Chair
Anne SpryDirector
Brad NutterDirector
Bradford GermainDirector
Christian VorkinkDirector
Daniel SeylerDirector
David ClarkDirector
David HumphreyDirector
Jake ElwellDirector
Jon IgoeDirector
Jon MalinowskiDirector
Kent S CrugerDirector
Melissa Adams LudwigDirector
Robert E HoweDirector
Robert H MillerDirector
Thomas H WintnerDirector
W Robert DahlDirector
William D PerkinsDirector
Dr Horace S BloodHonorary Member
Mark P KesslenSecretary
John SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,548
Program Service Revenue
$1,914,956
Investment Income
$31,360
Other Revenue
$28,951
All Other Contributions
$429,548
Change in Net Assets
$534,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,404,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,814
Total Revenue per Audited Statements
$2,369,001
Total Revenue per Form 990
$2,404,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,925
Salaries, Compensation, and Employee Benefits$819,918
Total Fundraising Expense$88,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,753$271,472$45,833$672,058
All Other Expenses$122,883$48,292$7,277$178,452
Occupancy$153,367--$153,367
Depreciation Depletion$107,359--$107,359
Other Employee Benefits$49,656$33,645-$83,301
Fees for Services Other$32,987-$29,903$62,890
Insurance$51,578$4,716-$56,294
Payroll Taxes$30,816$20,880-$51,696
Fees for Services Accounting$35,027$15,116-$50,143
Other Expenses$47,676$44,708-$44,708
Interest$26,158--$26,158
Office Expenses-$14,609-$14,609
Travel-$8,486$5,082$13,568
Pension Plan Contributions$12,863--$12,863
Conferences and Meetings-$11,412$527$11,939
Advertising$3,498--$3,498
Total Functional Expenses$1,303,532$477,689$88,622$1,869,843

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
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 A, Line 2

“Camp director and his wife are on the board of directors.”

Form 990, Part VI, Section B, Line 11

“Draft financial statements and draft income tax returns were provdided to the board of directors for their approval prior to final issuance.”

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

“At annual meeting, all board members are required to complete a conflict of interest policy questionaire.”

Form 990, Part VI, Section B, Line 15

“Board of directors annualy reveiws executive director, comparable salaries are reveiwed and discussed with national organization.”

Form 990, Part VI, Section C, Line 18

“All governing documents are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca Camp Belknap Inc
EIN
04-3356887
Phone
6035691732
Address
POST OFFICE BOX 1546, WOLFEBORO, NH 03894

Signing Officer

Name
John Wilkins
Title
Chair
Phone
6035691732
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilkins
Formed
1903
Legal Domicile
Nh
Voting Board Members
24
Independent Board Members
23
Employees
100
Volunteers
60

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
John J Daigneault CPA
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990 Part XII

“Modified cash basis of accounting”

Form 990, Part XII

“The organization has not changed it's process.”

Financial Statement Notes

PART II, LINE 9:

“During the year ended december 31, 2000, the camp deeded a conservation easement to the nh society for the protection of forests. The society has no oversight function as long as the camp continues to operate in its current capacity. In the event that the property ceases to be used for youth camping the society would become involved and oversee the management of the property.”

PART III, LINE 4:

“The camp commissioned two paintings by a well known local artist in conjunction with the 100th anniversary of the camp in 2003. The paintings were completed in 2002 and are now on display at the camp.”

PART V, LINE 4:

“To further the camp's mission and to provide schlorships to needy children”

PART X, LINE 2:

“There are no uncertain tax positions under fin 48.”

Schedule D, Part XI

“Unrealized losses incurred by the investments for the year ended december 31, 2015”

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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM D PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT S CRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS H WINTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4SETH KASSELS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE KASSELS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAKE ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7W ROBERT DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT H MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADFORD GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTIAN VORKINK
IRS990/Form990PartVIISectionAGrp/PersonNm12JON MALINOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL SEYLER
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK KENISON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT E HOWE
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IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID HUMPHREY
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IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE SPRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23HONORARY MEMBER
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IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4751
IRS990/GainOrLossGrp/SecuritiesAmt0-371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087000
IRS990/GrossReceiptsAmt02499937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt051578
IRS990/InsuranceGrp/TotalAmt056294
IRS990/InterestGrp/ProgramServicesAmt026158
IRS990/InterestGrp/TotalAmt026158
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt074849
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020860
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02176116
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02200932
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01367446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04977877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05302847
IRS990/LandBldgEquipCostOrOtherBssAmt06670293
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07751
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087371
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE UNIQUE PHYSICAL AND SPIRITUAL ENVIRONMENT WHERE YOUNG MEN MAY FOREVER BUILD STRONG CHARACTER, SELF ESTEEM, INDIVIDUAL MATURITY AND COMMUNITY RESPONSIBILITY; TO ACQUIRE FOR LIFE THE SKILL OF LEADERSHIP AND THE VALUE OF GOOD STEWARDSHIP; TO HONOR THE HISTORY AND TRADITIONS WHICH ARE THE BELKNAP EXPERIENCE; AND TO BE A CONTRIBUTING CITIZEN IN THE COMMUNITY IT SERVES AND FROM WHICH IT RECEIVES BENEFIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0701200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0448447
IRS990/NetAssetsOrFundBalancesBOYAmt07747713
IRS990/NetAssetsOrFundBalancesEOYAmt08246871
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35814
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0153367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014609
IRS990/OfficeExpensesGrp/TotalAmt014609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083301
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE AND BOAT EXPENS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144708
IRS990/OtherExpensesGrp/ProgramServicesAmt0220694
IRS990/OtherExpensesGrp/ProgramServicesAmt154217
IRS990/OtherExpensesGrp/ProgramServicesAmt247676
IRS990/OtherExpensesGrp/TotalAmt0220694
IRS990/OtherExpensesGrp/TotalAmt154217
IRS990/OtherExpensesGrp/TotalAmt252029
IRS990/OtherExpensesGrp/TotalAmt344708
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IRS990/OtherRevenueTotalAmt028951
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672058
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020880
IRS990/PayrollTaxesGrp/ProgramServicesAmt030816
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IRS990/PensionPlanContributionsGrp/TotalAmt012863
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017250
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IRS990/PYContributionsGrantsAmt0947255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01149599
IRS990/PYOtherRevenueAmt033933
IRS990/PYProgramServiceRevenueAmt01790698
IRS990/PYRevenuesLessExpensesAmt0901977
IRS990/PYSalariesCompEmpBnftPaidAmt0764339
IRS990/PYTotalExpensesAmt01913938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02815915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0534972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01975267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01106475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01104739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,695,318
Liabilities
$448,447
Net assets
$8,246,871
Revenue
$2,404,815
Expenses
$1,869,843
Net income
$534,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$5.87$24.2$6.18$4.32$1.86
2023Detailed filing. Detailed filing data is available for this year.$25.4$3.84$21.6$4.37$3.93$0.45
2022Detailed filing. Detailed filing data is available for this year.$22.1$1.83$20.3$4.90$3.99$0.90
2021Detailed filing. Detailed filing data is available for this year.$22.1$2.02$20.1$5.59$3.92$1.67
2020Detailed filing. Detailed filing data is available for this year.$20.0$2.01$18.0$3.74$2.22$1.52
2019Detailed filing. Detailed filing data is available for this year.$17.6$1.37$16.2$5.32$2.88$2.44
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.42$13.2$5.14$2.65$2.49
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.33$10.3$3.39$2.54$0.85
2016Detailed filing. Detailed filing data is available for this year.$9.53$0.40$9.12$2.78$2.04$0.74
2015Detailed filing. Detailed filing data is available for this year.$8.70$0.45$8.25$2.40$1.87$0.53
2014Detailed filing. Detailed filing data is available for this year.$8.45$0.70$7.75$2.82$1.91$0.90
2013Detailed filing. Detailed filing data is available for this year.$7.64$0.86$6.77$2.08$2.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.92$6.50$1.90
2011Summary only. Only limited summary data is available for this year.$7.25$0.97$6.28$2.43$1.87$0.56