Civic Intelligence

Camp Starfish Inc.

990 • Fiscal year 2018 • EIN 04-3454511

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.CAMPSTARFISH.ORG

View Organization Page

636 Great Rd Rm/Ste 2Stow, MA 01775

(978) 637-2617

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

74th percentile

$113,733

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,731,337

Up $20,945 (+0.6%) from 2017

Net Assets

Up

$2,047,559

Up $75,826 (+3.8%) from 2017

Liabilities

Down

$1,683,778

Down $54,881 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$1,267,296

Up $155,132 (+14%) from 2017

Expenses

Up

$1,191,470

Up $118,898 (+11%) from 2017

Net Income

Up

$75,826

Up $36,234 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,715,998Liabilities 2010: $1,780,067Net Assets 2010: $935,9312010Assets 2011: $2,627,685Liabilities 2011: $1,818,087Net Assets 2011: $809,5982011Assets 2012: $2,944,237Liabilities 2012: $1,839,764Net Assets 2012: $1,104,4732012Assets 2013: $3,186,678Liabilities 2013: $1,851,065Net Assets 2013: $1,335,6132013Assets 2014: $3,382,272Liabilities 2014: $1,837,906Net Assets 2014: $1,544,3662014Assets 2015: $3,545,374Liabilities 2015: $1,816,650Net Assets 2015: $1,728,7242015Assets 2016: $3,728,518Liabilities 2016: $1,796,377Net Assets 2016: $1,932,1412016Assets 2017: $3,710,392Liabilities 2017: $1,738,659Net Assets 2017: $1,971,7332017Assets 2018: $3,731,337Liabilities 2018: $1,683,778Net Assets 2018: $2,047,5592018Assets 2019: $3,751,829Liabilities 2019: $1,637,218Net Assets 2019: $2,114,6112019Assets 2020: $3,775,813Liabilities 2020: $1,869,755Net Assets 2020: $1,906,0582020Assets 2021: $3,679,581Liabilities 2021: $1,738,992Net Assets 2021: $1,940,5892021Assets 2022: $3,926,832Liabilities 2022: $1,656,980Net Assets 2022: $2,269,8522022Assets 2023: $4,181,405Liabilities 2023: $1,563,728Net Assets 2023: $2,617,6772023Assets 2024: $3,972,862Liabilities 2024: $1,549,447Net Assets 2024: $2,423,4152024

Highlighted filing

2018

Assets$3,731,337
Liabilities$1,683,778
Net Assets$2,047,559
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $656,3592010Expenses 2011: $725,4732011Revenue 2012: $1,003,789Expenses 2012: $708,914Net Income 2012: $294,8752012Revenue 2013: $943,478Expenses 2013: $712,338Net Income 2013: $231,1402013Revenue 2014: $986,429Expenses 2014: $777,676Net Income 2014: $208,7532014Revenue 2015: $1,031,036Expenses 2015: $846,678Net Income 2015: $184,3582015Revenue 2016: $1,202,829Expenses 2016: $999,412Net Income 2016: $203,4172016Revenue 2017: $1,112,164Expenses 2017: $1,072,572Net Income 2017: $39,5922017Revenue 2018: $1,267,296Expenses 2018: $1,191,470Net Income 2018: $75,8262018Revenue 2019: $1,226,426Expenses 2019: $1,159,373Net Income 2019: $67,0532019Revenue 2020: $309,762Expenses 2020: $518,315Net Income 2020: -$208,5532020Revenue 2021: $916,660Expenses 2021: $882,129Net Income 2021: $34,5312021Revenue 2022: $1,467,394Expenses 2022: $1,138,131Net Income 2022: $329,2632022Revenue 2023: $1,787,330Expenses 2023: $1,439,505Net Income 2023: $347,8252023Revenue 2024: $1,367,994Expenses 2024: $1,562,256Net Income 2024: -$194,2622024

Highlighted filing

2018

Revenue$1,267,296
Expenses$1,191,470
Net Income$75,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,267,296
Mission and Program Overview

Mission

Conduct a highly therapeutic camp for nine weeks during the summer for emotionally, behaviorally and learning disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,072,791$3,211,864▲ $139,073
Savings and Temporary Cash Investments$492,492$451,049▼ $41,443
Prepaid Expenses and Deferred Charges$17,891$26,688▲ $8,797
Intangible Assets$24,174$23,036▼ $1,138
Cash and Non-Interest-Bearing Accounts$19,601$15,342▼ $4,259
Accounts Receivable$3,749$808▼ $2,941
Total Assets$3,710,392$3,731,337▲ $20,945
Other Assets Total$79,694$2,550▼ $77,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,705,501$1,661,044▼ $44,457
Deferred Revenue$25,411$12,125▼ $13,286
Accounts Payable and Accrued Expenses$7,747$10,609▲ $2,862
Total Liabilities$1,738,659$1,683,778▼ $54,881
Net Assets / Fund Balance
Unrestricted Net Assets$1,675,933$1,851,463▲ $175,530
Permanently Rstr Net Assets$186,096$186,096→ $0
Temporarily Rstr Net Assets$109,704$10,000▼ $99,704
Total Net Assets Fund Balance$1,971,733$2,047,559▲ $75,826
Total Liabilities and Net Assets / Fund Balance$3,710,392$3,731,337▲ $20,945

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,890,793-$1,890,793
Buildings$1,075,087$220,671$1,295,758
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily GolinskyExecutive DiFT$92,000$21,733$113,733

Board Members and Trustees

NameTitle
Carrie EndriesPresident
Courtney AggarDirector
Emily LordDirector
Janet BoswellDirector
Jenn Smithwood-greenDirector
Laura BenkovDirector
Melody Rivera LefermanDirector
Michael RossDirector
Alex ChuClerk
Angel Santos BurresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,616
Program Service Revenue
$955,288
Investment Income
$1,684
Other Revenue
$18,708
All Other Contributions
$250,723
Change in Net Assets
$75,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,296
Total Revenue per Audited Statements
$1,267,296
Total Revenue per Form 990
$1,267,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,843
Other Expenses$594,627
Total Fundraising Expense$34,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,437$19,842$4,567$419,846
Current Officers, Directors, Trustees, and Key Employees$34,120$62,553$17,060$113,733
Interest$76,689$8,521-$85,210
Occupancy$60,831$5,005$1,330$67,166
Depreciation Depletion$61,720$1,323$73$63,116
Office Expenses$30,610$12,786$5,402$48,798
All Other Expenses$35,086$2,316$1,496$38,898
Insurance$26,993$11,568-$38,561
Payroll Taxes$27,463$4,573$1,192$33,228
Other Employee Benefits$19,738$7,412$2,886$30,036
Travel$22,777$3,116-$25,893
Other Expenses$17,301--$17,301
Fees for Services Other-$13,123-$13,123
Fees for Services Accounting-$11,375-$11,375
Advertising$1,846--$1,846
Fees for Services Legal-$375-$375
Total Functional Expenses$993,576$163,888$34,006$1,191,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,191,470
Total Expenses per Audited Statements$1,191,470
Total Expenses per Form 990$1,191,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,692---
Total Events$32,692---
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board before it is filed”

Form 990, Page 6, Part VI, Line 12C

“The conflicts policy is reviewed regularly to make sure conflicts do not exist for officers, board members and key employees and other employees.”

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

“The board president does an annual salary review with the executive director. The executive director determines cost of living raises up to 3% or merit raises for employees and the board's executive committee determines it for the executive director.”

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

“The board president does an annual salary review with the executive director. The executive director determines cost of living raises up to 3% or merit raises for employees and the board's executive committee determines it for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Starfish Inc
EIN
04-3454511
Phone
9786372617
Address
636 GREAT RD RM/STE 2, STOW, MA 01775

Signing Officer

Name
Emily Golinsky
Title
Executive Director
Phone
9783686580
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Golinsky
Formed
1998
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
122

Preparer

Firm
Stanton & Co
Address
400 WEST CUMMINGS PARK STE 5850, WOBURN, MA 01801
Preparer
Sondi B Stanton
Phone
7819331744
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012786
IRS990/OfficeExpensesGrp/ProgramServicesAmt030610
IRS990/OfficeExpensesGrp/TotalAmt048798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079694
IRS990/OtherAssetsTotalGrp/EOYAmt02550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030036
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COUNSELOR RECRUITMENT
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt088976
IRS990/OtherExpensesGrp/ProgramServicesAmt153857
IRS990/OtherExpensesGrp/ProgramServicesAmt240132
IRS990/OtherExpensesGrp/ProgramServicesAmt317301
IRS990/OtherExpensesGrp/TotalAmt088976
IRS990/OtherExpensesGrp/TotalAmt153857
IRS990/OtherExpensesGrp/TotalAmt240132
IRS990/OtherExpensesGrp/TotalAmt317301
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/Desc0GROUP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018708
IRS990/OtherRevenueTotalAmt018708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419846
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04573
IRS990/PayrollTaxesGrp/ProgramServicesAmt027463
IRS990/PayrollTaxesGrp/TotalAmt033228
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0186096
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0186096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026688
IRS990/PrincipalOfficerNm0EMILY GOLINSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01784
IRS990/PYOtherExpensesAmt0572257
IRS990/PYOtherRevenueAmt07438
IRS990/PYProgramServiceRevenueAmt0864182
IRS990/PYRevenuesLessExpensesAmt039592
IRS990/PYSalariesCompEmpBnftPaidAmt0500315
IRS990/PYTotalExpensesAmt01072572
IRS990/PYTotalRevenueAmt01112164
IRS990/ReconcilationRevenueExpnssAmt075826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0955288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0220400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0187995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0322046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0140900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0149383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01020724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01361109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0955288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0864182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0791820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0790366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0761722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04163378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06438
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012818
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027976
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81050
IRS990ScheduleA/PublicSupportPY509Pct00.79840
IRS990ScheduleA/PublicSupportTotal509Amt04522471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0220400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0187995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0322046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0140900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0149383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01020724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01265612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01102942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01190935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01008415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0975291
IRS990ScheduleA/Total509Grp/TotalAmt05543195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01267296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01111164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01201829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01023236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0976596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05580121
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01075087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295758
IRS990ScheduleD/ExpensesSubtotalAmt01191470
IRS990ScheduleD/LandGrp/BookValueAmt01890793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01890793
IRS990ScheduleD/RevenueSubtotalAmt01267296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02965880
IRS990ScheduleD/TotalExpensesPerForm990Amt01191470
IRS990ScheduleD/TotalRevenuePerForm990Amt01267296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01267296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01191470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS POLICY IS REVIEWED REGULARLY TO MAKE SURE CONFLICTS DO NOT EXIST FOR OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT DOES AN ANNUAL SALARY REVIEW WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COST OF LIVING RAISES UP TO 3% OR MERIT RAISES FOR EMPLOYEES AND THE BOARD'S EXECUTIVE COMMITTEE DETERMINES IT FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT DOES AN ANNUAL SALARY REVIEW WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COST OF LIVING RAISES UP TO 3% OR MERIT RAISES FOR EMPLOYEES AND THE BOARD'S EXECUTIVE COMMITTEE DETERMINES IT FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

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Filings

Displayed year

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

Open filing
Assets
$3,731,337
Liabilities
$1,683,778
Net assets
$2,047,559
Revenue
$1,267,296
Expenses
$1,191,470
Net income
$75,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.55$2.42$1.37$1.56$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.18$1.56$2.62$1.79$1.44$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.93$1.66$2.27$1.47$1.14$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.68$1.74$1.94$0.92$0.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.78$1.87$1.91$0.31$0.52$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.75$1.64$2.11$1.23$1.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.73$1.68$2.05$1.27$1.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.71$1.74$1.97$1.11$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.73$1.80$1.93$1.20$1.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.82$1.73$1.03$0.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.84$1.54$0.99$0.78$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.19$1.85$1.34$0.94$0.71$0.23
2012Summary only. Only limited summary data is available for this year.$2.94$1.84$1.10$1.00$0.71$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.82$0.81$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.78$0.94$0.66