Civic Intelligence

Camp Starfish Inc.

990 • Fiscal year 2020 • EIN 04-3454511

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

6.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,358

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,775,813

Up $23,984 (+0.6%) from 2019

Net Assets

Down

$1,906,058

Down $208,553 (-9.9%) from 2019

Liabilities

Up

$1,869,755

Up $232,537 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$309,762

Down $916,664 (-75%) from 2019

Expenses

Down

$518,315

Down $641,058 (-55%) from 2019

Net Income

Down

-$208,553

Down $275,606 (-411%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$3,775,813
Liabilities$1,869,755
Net Assets$1,906,058
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$309,762
Expenses$518,315
Net Income-$208,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$309,762
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$3,171,351$3,115,164▼ $56,187
Savings and Temporary Cash Investments$518,638$609,516▲ $90,878
Intangible Assets$21,899$20,761▼ $1,138
Prepaid Expenses and Deferred Charges$18,454$18,794▲ $340
Cash and Non-Interest-Bearing Accounts$18,090$9,028▼ $9,062
Accounts Receivable$847--
Total Assets$3,751,829$3,775,813▲ $23,984
Other Assets Total$2,550$2,550→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,614,976$1,740,142▲ $125,166
Unsecured Notes Loans Payable-$60,800-
Deferred Revenue$11,700$51,708▲ $40,008
Accounts Payable and Accrued Expenses$10,542$17,105▲ $6,563
Total Liabilities$1,637,218$1,869,755▲ $232,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,874,515$1,715,462▼ $159,053
Net Assets With Donor Restrictions$240,096$190,596▼ $49,500
Total Net Assets Fund Balance$2,114,611$1,906,058▼ $208,553
Total Liabilities and Net Assets / Fund Balance$3,751,829$3,775,813▲ $23,984

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,890,793-$1,890,793
Buildings$1,007,931$287,827$1,295,758
Leasehold Improvements$177,601$14,836$192,437
Other Land Buildings$27,994$138,473$166,467
Equipment$10,845$40,510$51,355
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sophie WadsworthExecutive DiFT$81,959$29,399$111,358

Board Members and Trustees

NameTitle
Michael RossCo-president
Carrie EndriesPresident
Courtney ApgarDirector
Jenn Smithwood-greenDirector
KATHERINE O'BRIENDirector
Laura BenkovDirector
Melody Rivera LefermanDirector
Janet BoswellClerk
Angel Santos BurresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,058
Program Service Revenue
$4,425
Investment Income
$1,279
Other Revenue
$0
All Other Contributions
$300,058
Change in Net Assets
$-208,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,762
Total Revenue per Audited Statements
$309,762
Total Revenue per Form 990
$309,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,204
Other Expenses$249,111
Total Fundraising Expense$34,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,408$61,247$16,704$111,359
Other Salaries and Wages$74,837$11,424$2,799$89,060
Depreciation Depletion$61,606$1,326$143$63,075
Other Employee Benefits$30,268$12,600$2,431$45,299
Interest$35,094$3,899-$38,993
Occupancy$24,233$5,657$1,440$31,330
Insurance$19,118$8,194-$27,312
Office Expenses$14,661$6,580$2,524$23,765
Fees for Services Accounting-$19,597-$19,597
Fees for Services Other$400$10,609$6,065$17,074
Payroll Taxes$8,293$4,945$1,323$14,561
Comp Disqual Persons$2,318$4,249$1,158$7,725
All Other Expenses$3,501$562-$4,063
Travel$2,327$1,040-$3,367
Other Expenses$1,453$866$232$2,551
Pension Plan Contributions$1,080$120-$1,200
Advertising$1,138--$1,138
Total Functional Expenses$325,441$158,055$34,819$518,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,315
Total Expenses per Audited Statements$518,315
Total Expenses per Form 990$518,315
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
Carrie Endries
Title
President
Phone
9783686580
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Endries
Formed
1998
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
20

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/OccupancyGrp/TotalAmt031330
IRS990/OfficeExpensesGrp/FundraisingAmt02524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06580
IRS990/OfficeExpensesGrp/ProgramServicesAmt014661
IRS990/OfficeExpensesGrp/TotalAmt023765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02550
IRS990/OtherAssetsTotalGrp/EOYAmt02550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045299
IRS990/OtherExpensesGrp/Desc0COUNSELOR RECRUITMENT
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1866
IRS990/OtherExpensesGrp/ProgramServicesAmt08728
IRS990/OtherExpensesGrp/ProgramServicesAmt12978
IRS990/OtherExpensesGrp/ProgramServicesAmt21453
IRS990/OtherExpensesGrp/TotalAmt08728
IRS990/OtherExpensesGrp/TotalAmt15140
IRS990/OtherExpensesGrp/TotalAmt22978
IRS990/OtherExpensesGrp/TotalAmt32551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074837
IRS990/OtherSalariesAndWagesGrp/TotalAmt089060
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04945
IRS990/PayrollTaxesGrp/ProgramServicesAmt08293
IRS990/PayrollTaxesGrp/TotalAmt014561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01080
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018794
IRS990/PrincipalOfficerNm0CARRIE ENDRIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01999
IRS990/PYOtherExpensesAmt0579250
IRS990/PYOtherRevenueAmt012908
IRS990/PYProgramServiceRevenueAmt0910112
IRS990/PYRevenuesLessExpensesAmt067053
IRS990/PYSalariesCompEmpBnftPaidAmt0580123
IRS990/PYTotalExpensesAmt01159373
IRS990/PYTotalRevenueAmt01226426
IRS990/ReconcilationRevenueExpnssAmt0-208553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0219500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0202800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0230400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0187995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0322046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01162741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01534956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0916806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0955288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0864182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0791820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03532521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08920
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06438
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015158
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76820
IRS990ScheduleA/PublicSupportPY509Pct00.80770
IRS990ScheduleA/PublicSupportTotal509Amt03932470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0219500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0202800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0230400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0187995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0322046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01162741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01227239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01265612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01102942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01190935
IRS990ScheduleA/Total509Grp/TotalAmt05095211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01229238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01267296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01111164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01201829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05119289
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/BookValueAmt01007931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295758
IRS990ScheduleD/EquipmentGrp/BookValueAmt010845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051355
IRS990ScheduleD/ExpensesSubtotalAmt0518315
IRS990ScheduleD/LandGrp/BookValueAmt01890793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01890793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166467
IRS990ScheduleD/RevenueSubtotalAmt0309762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03115164
IRS990ScheduleD/TotalExpensesPerForm990Amt0518315
IRS990ScheduleD/TotalRevenuePerForm990Amt0309762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518315
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,775,813
Liabilities
$1,869,755
Net assets
$1,906,058
Revenue
$309,762
Expenses
$518,315
Net income
-$208,553
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