Civic Intelligence

Camp Taylor Inc.

990 • Fiscal year 2020 • EIN 04-3709177

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization Profilewww.kidsheartcamp.org
PO Box 581259Modesto, CA 95358

(209) 545-3853

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

51st percentile

$62,868

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,572,355

Up $590,702 (+30%) from 2019

Net Assets

Up

$2,172,016

Up $503,435 (+30%) from 2019

Liabilities

Up

$400,339

Up $87,267 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Down

$779,471

Down $720,451 (-48%) from 2019

Expenses

Down

$276,036

Down $266,787 (-49%) from 2019

Net Income

Down

$503,435

Down $453,664 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$2,572,355
Liabilities$400,339
Net Assets$2,172,016
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$779,471
Expenses$276,036
Net Income$503,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$779,553
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$917,314$1,690,828▲ $773,514
Cash and Non-Interest-Bearing Accounts$1,064,339$864,428▼ $199,911
Intangible Assets-$17,099-
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,981,653$2,572,355▲ $590,702
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$284,883-
Unsecured Notes Loans Payable$174,172$75,000▼ $99,172
Accounts Payable and Accrued Expenses$138,900$40,456▼ $98,444
Total Liabilities$313,072$400,339▲ $87,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,341$1,635,811▲ $734,470
Net Assets With Donor Restrictions$767,240$536,205▼ $231,035
Total Net Assets Fund Balance$1,668,581$2,172,016▲ $503,435
Total Liabilities and Net Assets / Fund Balance$1,981,653$2,572,355▲ $590,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,173-$787,173
Land$531,237-$531,237
Leasehold Improvements$356,825$22,635$379,460
Equipment$15,565$25,490$41,055
Other Land Buildings$28$5,711$5,739
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberlie GaminoExecutive DirectorFT$62,868$62,868

Board Members and Trustees

NameTitle
Kavin Desai MdDirector
Nyle KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,516
Program Service Revenue
$14,753
Investment Income
$9,223
Other Revenue
$103,979
All Other Contributions
$632,848
Change in Net Assets
$503,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,560
Salaries, Compensation, and Employee Benefits$86,476
Total Fundraising Expense$19,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,780$6,287$8,801$62,868
Interest$43,382$11,068-$54,450
Occupancy$15,700$2,066$2,893$20,659
Insurance$12,639$1,663$2,328$16,630
Depreciation Depletion$16,441$131-$16,572
Other Salaries and Wages$12,293$1,618$2,264$16,175
Payroll Taxes$5,649$743$1,041$7,433
Fees for Services Accounting-$4,448-$4,448
Travel$2,660$365$490$3,515
Fees for Services Lobbying-$2,728-$2,728
All Other Expenses$1,676$220$309$2,205
Information Technology$1,278$168$235$1,681
Other Expenses$1,119$147$206$1,472
Office Expenses$1,035$143$190$1,368
Advertising$289$38$53$380
Total Functional Expenses$221,466$35,037$19,533$276,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,933
Fundraising Direct Expenses$82
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special Events$29,601$20,865$14$20,851
Growing Hearts Dinner$10,000$68$68$0
Total Events$39,601$20,933$82$20,851
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-
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 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
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
2095453853
Address
PO BOX 581259, MODESTO, CA 95358

Signing Officer

Name
Nyle Keller
Title
Treasurer
Phone
2095453853
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberlie Gamino
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
6
Employees
8
Volunteers
129

Preparer

Firm
Juarez Zarate & Company CPAs
Address
1110 Tully Rd Ste A, Modesto, CA 95350
Preparer
Ralph a Juarez
Phone
2095221192
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IRS990/Desc0Camp Taylor, Inc. helps the under-served population of pediatric cardiology. The children and their families are supported through programs designed to enrich and uplift, creating an immediate positive impact in the lives of this special community.Since its inception in 2002, the flagship program continues to be medically supervised residential camp programs for young people 7 17 years of age affected by heart disease. Camp Taylor remains the only program of its kind throughout Central and Northern California. Camp Taylor camps provide the unique opportunity for children fighting a life-threatening illness to feel normal surrounded by children fighting similar battles. The children grow emotionally, mentally, and socially as they engage in heart education classes, campfire skits, Giving Tree heart 2 heart talks, and standard camp fun activities. The impact that a week at Camp Taylor creates in the lives of the children is felt deep as children make lifelong friends and bond over their similar health challenges. When campers return home to begin the new school year, theyre empowered with newfound self-esteem and excellent knowledge of their specific disease, knowing they are not alone.Camp Taylor programs reach the children served at a depth not available in a physicians office or hospital environment. Camp is a safe have a world away from the daily trials of living with their disease.Camp Taylor purchased land and is building their own Forever Home Campus to continue expanding programs for children with heart disease and offering the facility to programs affecting children of other illnesses.
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0743
IRS990/PayrollTaxesGrp/ProgramServicesAmt05649
IRS990/PayrollTaxesGrp/TotalAmt07433
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIMBERLIE GAMINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01450179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292916
IRS990/PYOtherRevenueAmt06866
IRS990/PYProgramServiceRevenueAmt042734
IRS990/PYRevenuesLessExpensesAmt0957099
IRS990/PYSalariesCompEmpBnftPaidAmt0249907
IRS990/PYTotalExpensesAmt0542823
IRS990/PYTotalRevenueAmt01499922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0503435
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01499779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03857330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03857330
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0779248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01499779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03857330
IRS990ScheduleA/TotalSupportAmt03857739
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/BuildingsGrp/BookValueAmt0787173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0787173
IRS990ScheduleD/EquipmentGrp/BookValueAmt015565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041055
IRS990ScheduleD/LandGrp/BookValueAmt0531237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0531237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0356825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0379460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01690828
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08736
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROWING HEARTS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt068
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/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01981653
IRS990/TotalAssetsEOYAmt02572355
IRS990/TotalAssetsGrp/BOYAmt01981653
IRS990/TotalAssetsGrp/EOYAmt02572355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0651516
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313072
IRS990/TotalLiabilitiesEOYAmt0400339
IRS990/TotalLiabilitiesGrp/BOYAmt0313072
IRS990/TotalLiabilitiesGrp/EOYAmt0400339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01668581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02172016
IRS990/TotalProgramServiceExpensesAmt0221466
IRS990/TotalProgramServiceRevenueAmt014753
IRS990/TotalReportableCompFromOrgAmt062868
IRS990/TotalRevenueGrp/ExclusionAmt021074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779471
IRS990/TotalVolunteersCnt0129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01981653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02572355

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,572,355
Liabilities
$400,339
Net assets
$2,172,016
Revenue
$779,471
Expenses
$276,036
Net income
$503,435
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