Civic Intelligence

Camp Taylor Inc.

990 • Fiscal year 2016 • EIN 04-3709177

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization Profilewww.kidsheartcamp.org
8224 W Grayson RoadModesto, CA 95358

(209) 545-4715

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,715

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$807,315

Up $138,845 (+21%) from 2015

Net Assets

Down

$590,953

Down $73,096 (-11%) from 2015

Liabilities

Up

$216,362

Up $211,941 (+4794%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Down

$663,365

Down $237,365 (-26%) from 2015

Expenses

Down

$666,946

Down $13,945 (-2.0%) from 2015

Net Income

Down

-$3,581

Down $223,420 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $113,826Liabilities 2010: $226Net Assets 2010: $113,6002010Assets 2011: $70,553Liabilities 2011: $15,867Net Assets 2011: $54,6862011Assets 2012: $48,607Liabilities 2012: $26,571Net Assets 2012: $22,0362012Assets 2013: $209,813Liabilities 2013: $8,520Net Assets 2013: $201,2932013Assets 2014: $454,678Liabilities 2014: $10,468Net Assets 2014: $444,2102014Assets 2015: $668,470Liabilities 2015: $4,421Net Assets 2015: $664,0492015Assets 2016: $807,315Liabilities 2016: $216,362Net Assets 2016: $590,9532016Assets 2017: $692,893Liabilities 2017: $282,248Net Assets 2017: $410,6452017Assets 2018: $953,663Liabilities 2018: $242,181Net Assets 2018: $711,4822018Assets 2019: $1,981,653Liabilities 2019: $313,072Net Assets 2019: $1,668,5812019Assets 2020: $2,572,355Liabilities 2020: $400,339Net Assets 2020: $2,172,0162020Assets 2021: $3,698,930Liabilities 2021: $1,508,816Net Assets 2021: $2,190,1142021Assets 2022: $4,029,365Liabilities 2022: $1,809,156Net Assets 2022: $2,220,2092022Assets 2023: $4,722,471Liabilities 2023: $1,842,429Net Assets 2023: $2,880,0422023Assets 2024: $4,639,459Liabilities 2024: $1,907,516Net Assets 2024: $2,731,9432024

Highlighted filing

2016

Assets$807,315
Liabilities$216,362
Net Assets$590,953
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $286,716Expenses 2010: $268,574Net Income 2010: $18,1422010Expenses 2011: $396,6702011Expenses 2012: $281,4612012Revenue 2013: $564,095Expenses 2013: $388,728Net Income 2013: $175,3672013Revenue 2014: $734,581Expenses 2014: $491,664Net Income 2014: $242,9172014Revenue 2015: $900,730Expenses 2015: $680,891Net Income 2015: $219,8392015Revenue 2016: $663,365Expenses 2016: $666,946Net Income 2016: -$3,5812016Revenue 2017: $338,722Expenses 2017: $519,030Net Income 2017: -$180,3082017Revenue 2018: $802,630Expenses 2018: $565,382Net Income 2018: $237,2482018Revenue 2019: $1,499,922Expenses 2019: $542,823Net Income 2019: $957,0992019Revenue 2020: $779,471Expenses 2020: $276,036Net Income 2020: $503,4352020Revenue 2021: $354,620Expenses 2021: $336,522Net Income 2021: $18,0982021Revenue 2022: $797,048Expenses 2022: $766,953Net Income 2022: $30,0952022Revenue 2023: $1,322,228Expenses 2023: $1,157,395Net Income 2023: $164,8332023Revenue 2024: $1,109,449Expenses 2024: $1,232,748Net Income 2024: -$123,2992024

Highlighted filing

2016

Revenue$663,365
Expenses$666,946
Net Income-$3,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,060,993
Mission and Program Overview

Mission

To provide a safe residential camp adventure free of charge to children with heart diseases.

To create positive, self-affirming experiences in the lives of children with heart disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,102$580,890▼ $210,212
Cash and Non-Interest-Bearing Accounts$247,271$226,425▼ $20,846
Savings and Temporary Cash Investments$3,603$0▼ $3,603
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,041,976$807,315▼ $234,661
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000--
Unsecured Notes Loans Payable-$200,000-
Other Liabilities$-2,558$16,362▲ $18,920
Total Liabilities$447,442$216,362▼ $231,080
Net Assets / Fund Balance
Unrestricted Net Assets$594,534$590,953▼ $3,581
Total Net Assets Fund Balance$594,534$590,953▼ $3,581
Total Liabilities and Net Assets / Fund Balance$1,041,976$807,315▼ $234,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$580,890$46,273$627,163
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberlie GaminoPresidentFT$87,715$87,715

Board Members and Trustees

NameTitle
Bob CampanaBoard Member
Kavin DesaiDirector
Ken BesslerDirector
Rick KaepernickSecretary
Nyle Keller CFOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,860
Program Service Revenue
$81,955
Investment Income
$-3,450
Other Revenue
$0
All Other Contributions
$186,065
Change in Net Assets
$-3,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,857
Salaries, Compensation, and Employee Benefits$215,089
Total Fundraising Expense$42,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,304$10,829$15,161$108,294
Current Officers, Directors, Trustees, and Key Employees$66,663$8,772$12,280$87,715
Occupancy$44,689$5,880$8,230$58,799
Payroll Taxes$12,688$1,669$2,337$16,694
Office Expenses$172$14,434$32$14,638
Interest-$12,502-$12,502
Insurance$6,613$870$1,218$8,701
Travel$790$7,524$145$8,459
Depreciation Depletion$6,818$992-$7,810
Advertising$3,668$483$675$4,826
Fees for Services Legal-$4,674-$4,674
All Other Expenses$2,912$1,229$473$4,614
Other Expenses$2,201$290$405$2,896
Fees for Services Accounting-$2,719-$2,719
Other Employee Benefits$1,813$239$334$2,386
Conferences and Meetings$337$44$62$443
Total Functional Expenses$538,275$85,694$42,977$666,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,170
Fundraising Gross Income$143,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Against All Odds$348,016$74,060$55,521$18,539
Valentine Hearts Dinner$152,515$50,608$27,257$23,351
Total Events$541,965$143,170$143,170-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$11,727
Payroll Taxes Withheld$4,634
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Taylor Inc
EIN
04-3709177
Phone
2095454715
Address
8224 W GRAYSON ROAD, MODESTO, CA 95358

Signing Officer

Name
Nyle Keller CFO
Title
Treasurer
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberlie Gamino
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
175

Preparer

Firm
Juarez Zarate & Company CPAs
Address
1110 Tully Rd Ste A, Modesto, CA 95350
Preparer
Ralph a Juarez
Phone
2095221192
Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CAMP TAYLOR, INC. HELPS CHILDREN LIVING WITH HEART DISEASE AND THEIR FAMILIES THROUGH CREATING, FINDING, AND SUPPORTING PROGRAMS THAT CREATE AN IMMEDIATE POSITIVE IMPACT IN THE LIVES OF CHILDREN WITH CONGENITAL HEART DEFECTS AND ACQUIRED HEART DISEASE.CAMP TAYLOR, INC. PROVIDES A FREE MEDICALLY SUPERVISED RESIDENTIAL SUMMER CAMP FOR YOUNG PEOPLE WITH HEART DISEASE SERVING HUNDREDS OF FAMILIES ANNUALLY. WE ARE THE ONLY PROGRAM OF OUR KIND IN CENTRAL AND NORTHERN CALIFORNIA. WE OFFER OUR CAMPERS THE DREAM AND REALITY OF ATTENDING CAMP. A PRICELESS OPPORTUNITY TO FEEL "NORMAL" SURROUNDED BY CHILDREN LIKE THEMSELVES. OUR CAMPERS GROW PHYSICALLY, EMOTIONALLY AND MENTALLY WHILE MAKING LIFELONG FRIENDS. THE IMMEDIATE IMPACT THAT A WEEK AT CAMP CREATES IN THEIR YOUNG LIVES IS LIFE CHANGING. WHEN OUR CAMPERS RETURN HOME AND START THEIR NEW SCHOOL YEAR THEY'RE EMPOWERED WITH NEW FOUND SELF-ESTEEM AND A GREAT KNOWLEDGE THAT THEY ARE NOT ALONE IN THIS WORLD IN THEIR FIGHT AGAINST HEART DISEASE. OUR CAMP PROGRAM REACHES THE CHILDREN WE SERVE AT A DEPTH NOT AVAILABLE IN A DOCTOR'S OFFICE OR HOSPITAL ENVIRONMENT. CAMP IS A SAFE HAVEN A WORLD AWAY FROM THE DAILY TRIALS OF LIVING WITH THEIR DISEASE.
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02386
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01625
IRS990/OtherExpensesGrp/FundraisingAmt1405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2290
IRS990/OtherExpensesGrp/ProgramServicesAmt0297785
IRS990/OtherExpensesGrp/ProgramServicesAmt18822
IRS990/OtherExpensesGrp/ProgramServicesAmt22201
IRS990/OtherExpensesGrp/TotalAmt0297785
IRS990/OtherExpensesGrp/TotalAmt111608
IRS990/OtherExpensesGrp/TotalAmt211383
IRS990/OtherExpensesGrp/TotalAmt32896
IRS990/OtherLiabilitiesGrp/BOYAmt0-2558
IRS990/OtherLiabilitiesGrp/EOYAmt016362
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01669
IRS990/PayrollTaxesGrp/ProgramServicesAmt012688
IRS990/PayrollTaxesGrp/TotalAmt016694
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIMBERLIE GAMINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123760
IRS990/PYProgramServiceRevenueAmt036828
IRS990/PYRevenuesLessExpensesAmt0-69515
IRS990/PYSalariesCompEmpBnftPaidAmt070125
IRS990/PYTotalExpensesAmt0193885
IRS990/PYTotalRevenueAmt0124370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3581
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02037588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0373584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0373584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84250
IRS990ScheduleA/PublicSupportPY170Pct00.80840
IRS990ScheduleA/PublicSupportTotal170Amt02037588
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02037588
IRS990ScheduleA/TotalSupportAmt02418458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt0580890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0627163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580890
IRS990ScheduleD/TotalLiabilityAmt016362
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0398795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0273956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0101907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0143170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AGAINST ALL ODDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VALENTINE HEARTS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07549
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016818
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03256
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0348016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0152515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0541965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019198
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CAPITAL CAMPAIGN FEASIBILITY STUDY
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,315
Liabilities
$216,362
Net assets
$590,953
Revenue
$663,365
Expenses
$666,946
Net income
-$3,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$1.91$2.73$1.11$1.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.72$1.84$2.88$1.32$1.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.03$1.81$2.22$0.80$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.51$2.19$0.35$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.40$2.17$0.78$0.28$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.31$1.67$1.50$0.54$0.96
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$0.80$0.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.41$0.34$0.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$0.66$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.90$0.68$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.73$0.49$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.56$0.39$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29$0.27$0.02