Civic Intelligence

Woodhaven Camp Ground Association Inc.

990 • Fiscal year 2024 • EIN 04-6164467

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 01, 2025

Organization ProfileWWW.CAMPWOODHAVEN.COM
PO Box 777West Boylston, MA 01583

(508) 835-9883

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,072,896

Up $337,460 (+12%) from 2023

Net Assets

Up

$3,072,754

Up $338,959 (+12%) from 2023

Liabilities

Down

$142

Down $1,499 (-91%) from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin59th percentile

Revenue

Up

$999,880

Up $15,573 (+1.6%) from 2023

Expenses

Up

$905,996

Up $37,986 (+4.4%) from 2023

Net Income

Down

$93,884

Down $22,413 (-19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $886,214Liabilities 2010: $640,878Net Assets 2010: $245,3362010Assets 2011: $1,146,311Liabilities 2011: $823,134Net Assets 2011: $323,1772011Assets 2012: $1,179,972Liabilities 2012: $824,501Net Assets 2012: $355,4712012Assets 2013: $1,287,375Liabilities 2013: $26,666Net Assets 2013: $1,260,7092013Assets 2014: $1,384,324Liabilities 2014: $27,165Net Assets 2014: $1,357,1592014Assets 2015: $1,518,440Liabilities 2015: $27,310Net Assets 2015: $1,491,1302015Assets 2016: $1,684,939Liabilities 2016: $9,463Net Assets 2016: $1,675,4762016Assets 2017: $1,948,819Liabilities 2017: $546Net Assets 2017: $1,948,2732017Assets 2018: $2,187,148Liabilities 2018: $3,258Net Assets 2018: $2,183,8902018Assets 2019: $2,479,099Liabilities 2019: $603Net Assets 2019: $2,478,4962019Assets 2020: $2,455,129Liabilities 2020: $5,295Net Assets 2020: $2,449,8342020Assets 2021: $2,390,768Liabilities 2021: $137Net Assets 2021: $2,390,6312021Assets 2022: $2,633,487Liabilities 2022: $170Net Assets 2022: $2,633,3172022Assets 2023: $2,735,436Liabilities 2023: $1,641Net Assets 2023: $2,733,7952023Assets 2024: $3,072,896Liabilities 2024: $142Net Assets 2024: $3,072,7542024Assets 2025: $3,679,295Liabilities 2025: $598Net Assets 2025: $3,678,6972025

Highlighted filing

2024

Assets$3,072,896
Liabilities$142
Net Assets$3,072,754
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $424,5602010Revenue 2011: $554,231Expenses 2011: $476,390Net Income 2011: $77,8412011Expenses 2012: $575,8492012Revenue 2013: $619,265Expenses 2013: $509,791Net Income 2013: $109,4742013Revenue 2014: $651,119Expenses 2014: $554,669Net Income 2014: $96,4502014Revenue 2015: $727,462Expenses 2015: $593,491Net Income 2015: $133,9712015Revenue 2016: $865,044Expenses 2016: $680,635Net Income 2016: $184,4092016Revenue 2017: $932,586Expenses 2017: $734,050Net Income 2017: $198,5362017Revenue 2018: $974,521Expenses 2018: $764,032Net Income 2018: $210,4892018Revenue 2019: $1,093,938Expenses 2019: $889,110Net Income 2019: $204,8282019Revenue 2020: $16,220Expenses 2020: $248,546Net Income 2020: -$232,3262020Revenue 2021: $832,900Expenses 2021: $782,802Net Income 2021: $50,0982021Revenue 2022: $1,043,311Expenses 2022: $892,168Net Income 2022: $151,1432022Revenue 2023: $984,307Expenses 2023: $868,010Net Income 2023: $116,2972023Revenue 2024: $999,880Expenses 2024: $905,996Net Income 2024: $93,8842024Revenue 2025: $1,702,320Expenses 2025: $948,262Net Income 2025: $754,0582025

Highlighted filing

2024

Revenue$999,880
Expenses$905,996
Net Income$93,884
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.0
Gross Receipts
$4,071,637
Mission and Program Overview

Mission

Children, youth and family camp providing general christian education, recreation and religious services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,304,095$1,622,517▲ $318,422
Land, Buildings, and Equipment, Net$1,394,661$1,421,897▲ $27,236
Cash and Non-Interest-Bearing Accounts$36,480$28,282▼ $8,198
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,735,436$3,072,896▲ $337,460
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,641$142▼ $1,499
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,641$142▼ $1,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,733,795$3,072,754▲ $338,959
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,733,795$3,072,754▲ $338,959
Total Liabilities and Net Assets / Fund Balance$2,735,436$3,072,896▲ $337,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,410$666,881$1,587,291
Land$403,146-$403,146
Equipment$81,153$215,545$296,698
Other Land Buildings$17,188$10,366$27,554
Investment Program Related Org$377,391--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Timothy DetellisPresident
Jeanne DetellisVice President
James LoomisDirector
Anthony DorvalDIRECTOR (thru 02/21/2024)
George Detellis JrSecretary
Charles DetellisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,159
Program Service Revenue
$930,282
Investment Income
$51,364
Other Revenue
$1,075
All Other Contributions
$17,159
Change in Net Assets
$93,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,880
Revenue Not Reported on Form 990
$245,075
Total Revenue per Audited Statements
$1,244,955
Total Revenue per Form 990
$999,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,755
Other Expenses$260,241
Total Fundraising Expense$9,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,311$65,545-$595,856
Depreciation Depletion$55,556--$55,556
Travel$53,604$268-$53,872
Payroll Taxes$44,410$5,489-$49,899
Occupancy$20,192$2,496-$22,688
Fees for Services Accounting$15,735$1,945-$17,680
Insurance$13,815$1,707-$15,522
All Other Expenses$10,811$879-$11,690
Advertising--$9,041$9,041
Other Expenses$3,313$410-$3,723
Information Technology$2,898$358-$3,256
Office Expenses$1,028$1,363-$2,391
Total Functional Expenses$812,554$84,401$9,041$905,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,996
Total Expenses per Audited Statements$905,996
Total Expenses per Form 990$905,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
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

Core Form, Part VI, Line 2

“Timothy detellis, charles detellis, george detellis, jr., and jeanne detellis have a family relationship.”

Core Form, Part VI, Line 11B

“The organization's federal form 990 was provided to the organization's secretary of the board of directors prior to the filing with the internal revenue service ("irs"). As part of the organization's federal form 990 tax return preparation process the organization hired a professional cpa firm with experience and expertise in not for-profit tax return preparation to prepare the federal form 990. The cpa firm's tax professionals worked closely with the organization's finance personnel to obtain the information needed in order to prepare a complete and accurate tax return. The cpa firm prepared a draft federal form 990 and furnished it to the organization's secretary of the board of directors as outlined above for review. The secretary reviewed the draft federal form 990 and discussed questions and comments with the cpa firm. Revisions were made to the draft federal form 990 where necessary and a final draft was furnished by the cpa firm to this individual for final review and approval.”

Core Form, Part VI, Line 19

“The organization makes its governing documents, conflict of interest and financial statements available upon request.”

Core Form, Part VI, Line 12C

“An annual form is distributed to officers and directors to disclose any conflict of interest.”

Filing and Contact Details

Filer

Filer Name
Woodhaven Campground Association Inc
EIN
04-6164467
In Care Of
% PAULA DETELLIS
Phone
5088359883
Address
PO Box 777, West Boylston, MA 01583

Signing Officer

Name
George Detellis
Title
Secretary
Phone
5088359883
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Detellis
Formed
1956
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
1
Employees
97
Volunteers
6

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Erik a Halluska CPA
Phone
4078491569
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part XIII

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income tax has been made in the accompanying financial statements. GAAP requires tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be unsustainable if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position without regard to the likelihood that the tax position may be challenged. The Organization's primary tax position relates to its status as a not-for-profit entity exempt from income taxes and classifications of activities related to its exempt purpose. Management has evaluated the tax position reflected in the Organization's tax filing and does not believe that any material uncertain tax positions exist. There have been no income tax related penalties and interest included in these financial statements.”

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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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03071757
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN, YOUTH AND FAMILY CAMP PROVIDING GENERAL CHRISTIAN EDUCATION, RECREATION AND RELIGIOUS SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02733795
IRS990/NetAssetsOrFundBalancesEOYAmt03072754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0245075
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02733795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03072754
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02496
IRS990/OccupancyGrp/ProgramServicesAmt020192
IRS990/OccupancyGrp/TotalAmt022688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OfficeExpensesGrp/ProgramServicesAmt01028
IRS990/OfficeExpensesGrp/TotalAmt02391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES - DAY CAMP PROGRAM
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TRADING POST/LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc3POOL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2410
IRS990/OtherExpensesGrp/ProgramServicesAmt028997
IRS990/OtherExpensesGrp/ProgramServicesAmt120096
IRS990/OtherExpensesGrp/ProgramServicesAmt211788
IRS990/OtherExpensesGrp/ProgramServicesAmt33313
IRS990/OtherExpensesGrp/TotalAmt028997
IRS990/OtherExpensesGrp/TotalAmt122580
IRS990/OtherExpensesGrp/TotalAmt213245
IRS990/OtherExpensesGrp/TotalAmt33723
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01075
IRS990/OtherRevenueTotalAmt01075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595856
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05489
IRS990/PayrollTaxesGrp/ProgramServicesAmt044410
IRS990/PayrollTaxesGrp/TotalAmt049899
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GEORGE DETELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722515
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN, FAMILY CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRADING POST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028985
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246355
IRS990/PYOtherRevenueAmt0925
IRS990/PYProgramServiceRevenueAmt0926931
IRS990/PYRevenuesLessExpensesAmt0116297
IRS990/PYSalariesCompEmpBnftPaidAmt0621655
IRS990/PYTotalExpensesAmt0868010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0984307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0931357
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111412
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0930282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0926931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0992637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0813402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03667461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035325
IRS990ScheduleA/InvestmentIncomeCYPct00.00925
IRS990ScheduleA/InvestmentIncomePYPct00.00855
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03900
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98973
IRS990ScheduleA/PublicSupportPY509Pct00.99033
IRS990ScheduleA/PublicSupportTotal509Amt03778873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0947441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0954397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01029739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015214
IRS990ScheduleA/Total509Grp/TotalAmt03778873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0957478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0968189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01043311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0832900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03818098
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,072,896
Liabilities
$142
Net assets
$3,072,754
Revenue
$999,880
Expenses
$905,996
Net income
$93,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.70$0.95$0.75
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.00$0.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.73$0.98$0.87$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.04$0.89$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.83$0.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.02$0.25$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.09$0.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$0.97$0.76$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.93$0.73$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.68$0.87$0.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.73$0.59$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$0.65$0.55$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.62$0.51$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.82$0.36$0.58
2011Summary only. Only limited summary data is available for this year.$1.15$0.82$0.32$0.55$0.48$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.64$0.25$0.42