Civic Intelligence

Camp Taylor Inc.

990 • Fiscal year 2023 • EIN 04-3709177

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

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

79th percentile

0.39x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$125,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,722,471

Up $693,106 (+17%) from 2022

Net Assets

Up

$2,880,042

Up $659,833 (+30%) from 2022

Liabilities

Up

$1,842,429

Up $33,273 (+1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

Up

$1,322,228

Up $525,180 (+66%) from 2022

Expenses

Up

$1,157,395

Up $390,442 (+51%) from 2022

Net Income

Up

$164,833

Up $134,738 (+448%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$4,722,471
Liabilities$1,842,429
Net Assets$2,880,042
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$1,322,228
Expenses$1,157,395
Net Income$164,833
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,330,113
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$3,812,565$4,515,818▲ $703,253
Cash and Non-Interest-Bearing Accounts$188,229$192,974▲ $4,745
Intangible Assets$14,819$13,679▼ $1,140
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$4,029,365$4,722,471▲ $693,106
Other Assets Total$13,752$0▼ $13,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,787,627$1,762,904▼ $24,723
Accounts Payable and Accrued Expenses$21,528$79,525▲ $57,997
Other Liabilities$1--
Total Liabilities$1,809,156$1,842,429▲ $33,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,713,092$2,372,925▲ $659,833
Net Assets With Donor Restrictions$507,117$507,117→ $0
Total Net Assets Fund Balance$2,220,209$2,880,042▲ $659,833
Total Liabilities and Net Assets / Fund Balance$4,029,365$4,722,471▲ $693,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,682,264$176,925$2,859,189
Leasehold Improvements$1,212,492$88,147$1,300,639
Land$531,237-$531,237
Equipment$52,880$55,815$108,695
Other Land Buildings$36,945$7,084$44,029
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberlie GaminoPresidentFT$125,200$125,200

Board Members and Trustees

NameTitle
Kavin Desai MdDirector
Brenda MunarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$662,096
Program Service Revenue
$640,952
Investment Income
$27
Other Revenue
$19,153
All Other Contributions
$635,875
Change in Net Assets
$164,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,222
Salaries, Compensation, and Employee Benefits$269,173
Total Fundraising Expense$53,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$176,337$2,792$3,909$183,038
Depreciation Depletion$132,827$1,140-$133,967
Current Officers, Directors, Trustees, and Key Employees$95,152$12,520$17,528$125,200
Other Salaries and Wages$86,132$11,333$15,866$113,331
Interest-$107,912-$107,912
Insurance$42,337$5,571$7,799$55,707
Payroll Taxes$20,993$2,762$3,868$27,623
Travel$5,917$778$1,090$7,785
Advertising$3,468$456$639$4,563
Office Expenses$3,003$395$553$3,951
All Other Expenses$2,669$451$492$3,612
Fees for Services Accounting-$3,317-$3,317
Other Expenses$2,436$321$449$3,206
Other Employee Benefits$2,294$302$423$3,019
Conferences and Meetings-$705-$705
Total Functional Expenses$948,709$155,465$53,221$1,157,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,885
Fundraising Gross Income$7,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special Events$34,106$7,885$7,885$0
Total Events$34,106$7,885$7,885-
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
Backup withholding compliance
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
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, Section B, Line 11B

“The organization's 990 is reviewed by the executive director and the accounting department following its completition. After any necessary corrections are made, the 990 is then sent to the board treasurer to review and presented to the board of directors. Board members are able to ask questions and make comments prior to moving to approve the 990.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and 990 informational return are available to the public upon request.”

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
Kimberlie Gamino
Title
President
Phone
2095453853
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberlie Gamino
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
150

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/OtherSalariesAndWagesGrp/ProgramServicesAmt086132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02762
IRS990/PayrollTaxesGrp/ProgramServicesAmt020993
IRS990/PayrollTaxesGrp/TotalAmt027623
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIMBERLIE GAMINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0532052
IRS990/PYProgramServiceRevenueAmt059687
IRS990/PYRevenuesLessExpensesAmt030095
IRS990/PYSalariesCompEmpBnftPaidAmt0234901
IRS990/PYTotalExpensesAmt0766953
IRS990/PYTotalRevenueAmt0797048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0164833
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/CurrentTaxYearAmt01322201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0779248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01499779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04752670
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04752670
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01322201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01499779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04752670
IRS990ScheduleA/TotalSupportAmt04753289
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/BookValueAmt02682264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02859189
IRS990ScheduleD/EquipmentGrp/BookValueAmt052880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108695
IRS990ScheduleD/LandGrp/BookValueAmt0531237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0531237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01212492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01300639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04515818
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07885
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/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTING DEPARTMENT FOLLOWING ITS COMPLETITION. AFTER ANY NECESSARY CORRECTIONS ARE MADE, THE 990 IS THEN SENT TO THE BOARD TREASURER TO REVIEW AND PRESENTED TO THE BOARD OF DIRECTORS. BOARD MEMBERS ARE ABLE TO ASK QUESTIONS AND MAKE COMMENTS PRIOR TO MOVING TO APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS AND 990 INFORMATIONAL RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04029365
IRS990/TotalAssetsEOYAmt04722471
IRS990/TotalAssetsGrp/BOYAmt04029365
IRS990/TotalAssetsGrp/EOYAmt04722471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0662096
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948709
IRS990/TotalFunctionalExpensesGrp/TotalAmt01157395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01809156
IRS990/TotalLiabilitiesEOYAmt01842429
IRS990/TotalLiabilitiesGrp/BOYAmt01809156
IRS990/TotalLiabilitiesGrp/EOYAmt01842429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02220209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02880042
IRS990/TotalProgramServiceExpensesAmt0948709
IRS990/TotalProgramServiceRevenueAmt0640952
IRS990/TotalReportableCompFromOrgAmt0125200
IRS990/TotalRevenueGrp/ExclusionAmt019180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01322228
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04029365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04722471
IRS990/TravelGrp/FundraisingAmt01090
IRS990/TravelGrp/ManagementAndGeneralAmt0778
IRS990/TravelGrp/ProgramServicesAmt05917
IRS990/TravelGrp/TotalAmt07785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,722,471
Liabilities
$1,842,429
Net assets
$2,880,042
Revenue
$1,322,228
Expenses
$1,157,395
Net income
$164,833
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
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