Civic Intelligence

Camp Mohawk Incorporated

990 • Fiscal year 2013 • EIN 06-0646565

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization Profilewww.campmohawk.org
PO Box 1209Litchfield, CT 06759

(860) 672-6655

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,880,019

Up $621,055 (+27%) from 2012

Net Assets

Up

$2,721,511

Up $541,108 (+25%) from 2012

Liabilities

Up

$158,508

Up $79,947 (+102%) from 2012

Revenue And Expenses

Revenue

$1,372,323

No earlier filing loaded for comparison.

Expenses

Up

$1,045,519

Up $26,919 (+2.6%) from 2012

Net Income

$326,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,657,029Liabilities 2010: $83,603Net Assets 2010: $1,573,4262010Assets 2011: $1,848,205Liabilities 2011: $80,441Net Assets 2011: $1,767,7642011Assets 2012: $2,258,964Liabilities 2012: $78,561Net Assets 2012: $2,180,4032012Assets 2013: $2,880,019Liabilities 2013: $158,508Net Assets 2013: $2,721,5112013Assets 2014: $3,321,102Liabilities 2014: $224,513Net Assets 2014: $3,096,5892014Assets 2015: $3,510,738Liabilities 2015: $184,200Net Assets 2015: $3,326,5382015Assets 2016: $4,569,796Liabilities 2016: $919,282Net Assets 2016: $3,650,5142016Assets 2017: $4,495,429Liabilities 2017: $499,357Net Assets 2017: $3,996,0722017Assets 2018: $4,847,066Liabilities 2018: $443,626Net Assets 2018: $4,403,4402018Assets 2019: $5,457,806Liabilities 2019: $319,846Net Assets 2019: $5,137,9602019Assets 2020: $5,453,927Liabilities 2020: $313,524Net Assets 2020: $5,140,4032020Assets 2021: $6,236,563Liabilities 2021: $370,659Net Assets 2021: $5,865,9042021Assets 2022: $6,418,780Liabilities 2022: $250,551Net Assets 2022: $6,168,2292022Assets 2023: $7,073,322Liabilities 2023: $173,192Net Assets 2023: $6,900,1302023Assets 2024: $8,495,813Liabilities 2024: $335,945Net Assets 2024: $8,159,8682024

Highlighted filing

2013

Assets$2,880,019
Liabilities$158,508
Net Assets$2,721,511
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $901,2142010Revenue 2011: $1,167,560Expenses 2011: $953,291Net Income 2011: $214,2692011Expenses 2012: $1,018,6002012Revenue 2013: $1,372,323Expenses 2013: $1,045,519Net Income 2013: $326,8042013Revenue 2014: $1,402,871Expenses 2014: $1,141,332Net Income 2014: $261,5392014Revenue 2015: $1,464,772Expenses 2015: $1,185,328Net Income 2015: $279,4442015Revenue 2016: $1,779,853Expenses 2016: $1,193,517Net Income 2016: $586,3362016Revenue 2017: $1,510,868Expenses 2017: $1,315,612Net Income 2017: $195,2562017Revenue 2018: $1,630,830Expenses 2018: $1,211,518Net Income 2018: $419,3122018Revenue 2019: $2,033,379Expenses 2019: $1,318,560Net Income 2019: $714,8192019Revenue 2020: $777,455Expenses 2020: $812,020Net Income 2020: -$34,5652020Revenue 2021: $1,898,862Expenses 2021: $1,454,444Net Income 2021: $444,4182021Revenue 2022: $2,323,747Expenses 2022: $1,763,154Net Income 2022: $560,5932022Revenue 2023: $2,382,491Expenses 2023: $1,942,545Net Income 2023: $439,9462023Revenue 2024: $2,934,718Expenses 2024: $2,035,033Net Income 2024: $899,6852024

Highlighted filing

2013

Revenue$1,372,323
Expenses$1,045,519
Net Income$326,804
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,397,478
Mission and Program Overview

Mission

Youth summer camp provides wholesome, well-supervised services for young people.

Youth summer camp provides wholesome, well supervised services for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,106,117$1,616,686▲ $510,569
Savings and Temporary Cash Investments$402,122$751,853▲ $349,731
Land, Buildings, and Equipment, Net$283,012$360,019▲ $77,007
Prepaid Expenses and Deferred Charges$39,598$25,864▼ $13,734
Investments Other Securities$301,291$11,954▼ $289,337
Cash and Non-Interest-Bearing Accounts$36,108$11,730▼ $24,378
Inventories for Sale or Use$1,500$1,500→ $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 Program Related-$0-
Intangible Assets-$0-
Total Assets$2,258,964$2,880,019▲ $621,055
Other Assets Total$89,216$100,413▲ $11,197
Liabilities
Deferred Revenue$65,590$118,764▲ $53,174
Accounts Payable and Accrued Expenses$12,971$39,744▲ $26,773
Total Liabilities$78,561$158,508▲ $79,947
Net Assets / Fund Balance
Unrestricted Net Assets$2,108,747$2,641,114▲ $532,367
Temporarily Rstr Net Assets$71,656$80,397▲ $8,741
Total Net Assets Fund Balance$2,180,403$2,721,511▲ $541,108
Total Liabilities and Net Assets / Fund Balance$2,258,964$2,880,019▲ $621,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,717$639,740$912,457
Equipment$56,103$307,479$363,582
Other Land Buildings$16,453$29,753$46,206
Land$14,746-$14,746

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,152$125▲ $2,804-$19,581
2012$15,548$200▲ $1,904-$17,152
2011$16,084$25▼ $161-$15,548
2010$14,758$100▲ $1,226-$16,084
2009$6,300$2,465--$14,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis MarchandExecutive DirecFT$100,000$28,774$128,774

Board Members and Trustees

NameTitle
William MascettiPresident
Sandra RobertsVice President
Antoinette LealTrustee
Carl H BuckTrustee
Cathy HorneTrustee
Dr Roger CoutantTrustee
Karen MaharTrustee
Kevin O'ConnellTrustee
Mary Lou MolloyTrustee
Wilbur PikeTrustee
Essie HumphreySecretary
Parker ProutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,377
Program Service Revenue
$1,220,273
Investment Income
$37,129
Other Revenue
$42,544
All Other Contributions
$63,997
Change in Net Assets
$326,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,323
Total Revenue per Audited Statements
$1,372,323
Total Revenue per Form 990
$1,372,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,462
Other Expenses$518,057
Total Fundraising Expense$3,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,654$14,988$2,459$333,101
Current Officers, Directors, Trustees, and Key Employees$115,897$12,877-$128,774
All Other Expenses$101,037$21,219-$122,256
Payroll Taxes$46,801$5,200-$52,001
Occupancy$37,362$10,788-$48,150
Depreciation Depletion$33,526$3,725-$37,251
Insurance$31,291$3,477-$34,768
Other Expenses$24,483$4,702-$24,483
Fees for Service Investment Mgmnt Fees-$17,635-$17,635
Travel$12,744$1,416-$14,160
Fees for Services Other$12,636$1,404-$14,040
Other Employee Benefits$7,931$881-$8,812
Office Expenses$7,835$871-$8,706
Advertising$4,301-$752$5,053
Pension Plan Contributions$4,296$478-$4,774
Conferences and Meetings$1,445$161-$1,606
Total Functional Expenses$942,486$99,822$3,211$1,045,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,519
Total Expenses per Audited Statements$1,045,519
Total Expenses per Form 990$1,045,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick MarchandExec Dir ChildCompensationNo$49,408
Sarah MarchandExec Dir SpouseCompensationNo$11,001
Christopher MarchandExec Dir ChildCompensationNo$785
Steven MarchandExec Dir NephewCompensationNo$530
Amy MarchandExec Dir DauCompensationNo$90

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
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form is e-mailed to all trustees for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustee questionnaire and review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“YMCA of USA provides salary administration guidance to our trustees who use this comparability data to establish salary and benefit guidelines.”

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

“Public may request to review documents in our office. Upon written request, a printed copy will be mailed.”

Filing and Contact Details

Filer

EIN
06-0646565
Phone
8606726655

Signing Officer

Name
Francis Marchand
Title
Executive Direc
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Marchand
Formed
1921
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
125
Volunteers
101

Preparer

Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Admissions: Column (A) - Total = $18688; Column (B) - Program Services = $18688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Capital Improvements: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $5468; Column (B) - Program Services = $4921; Column (C) - Management & General = $547; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $21043; Column (B) - Program Services = $5645; Column (C) - Management & General = $15398; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Registration: Column (A) - Total = $812; Column (B) - Program Services = $812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Expenses: Column (A) - Total = $6938; Column (B) - Program Services = $6938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expenses: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $14974; Column (B) - Program Services = $13477; Column (C) - Management & General = $1497; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $10622; Column (B) - Program Services = $9560; Column (C) - Management & General = $1062; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recreation Expense: Column (A) - Total = $21923; Column (B) - Program Services = $21923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation & Vehicle Exp: Column (A) - Total = $21148; Column (B) - Program Services = $19033; Column (C) - Management & General = $2115; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Agency Endowment = $11019”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Board designated Arlene Foulds Memorial Fund will be used to provide college scholarships for Camp Mohawk staff members.”

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IRS990/Desc0Provides youth with a sustained, creative, educational experience in democratic group living in an outdoor setting while providing opportunities for campers to achieve their highest potential in mind, body and spirit. Camp activities include, but are not limited to, horseback riding, camp crafts, nature, swimming, water sports, and overnight trips.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt038371
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03477
IRS990/InsuranceGrp/ProgramServicesAmt031291
IRS990/InsuranceGrp/TotalAmt034768
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt037129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037129
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0301291
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011954
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01106117
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01616686
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt0976972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0360019
IRS990/LandBldgEquipCostOrOtherBssAmt01336991
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08380
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth summer camp provides wholesome, well supervised services for young people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02180403
IRS990/NetAssetsOrFundBalancesEOYAmt02721511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt013216
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013216
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0203285
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010788
IRS990/OccupancyGrp/ProgramServicesAmt037362
IRS990/OccupancyGrp/TotalAmt048150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0871
IRS990/OfficeExpensesGrp/ProgramServicesAmt07835
IRS990/OfficeExpensesGrp/TotalAmt08706
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt089216
IRS990/OtherAssetsTotalGrp/EOYAmt0100413
IRS990/OtherChangesInNetAssetsAmt011019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08812
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Horse Expenses
IRS990/OtherExpensesGrp/Desc3Bank & Credit Card Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04702
IRS990/OtherExpensesGrp/ProgramServicesAmt0105658
IRS990/OtherExpensesGrp/ProgramServicesAmt142318
IRS990/OtherExpensesGrp/ProgramServicesAmt237271
IRS990/OtherExpensesGrp/ProgramServicesAmt324483
IRS990/OtherExpensesGrp/TotalAmt0105658
IRS990/OtherExpensesGrp/TotalAmt147020
IRS990/OtherExpensesGrp/TotalAmt237271
IRS990/OtherExpensesGrp/TotalAmt324483
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027249
IRS990/OtherRevenueMiscGrp/ExclusionAmt12079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12079
IRS990/OtherRevenueTotalAmt029328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05200
IRS990/PayrollTaxesGrp/ProgramServicesAmt046801
IRS990/PayrollTaxesGrp/TotalAmt052001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04296
IRS990/PensionPlanContributionsGrp/TotalAmt04774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025864
IRS990/PrincipalOfficerNm0Francis Marchand
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camper Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01212171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0516849
IRS990/PYOtherRevenueAmt09000
IRS990/PYProgramServiceRevenueAmt01238893
IRS990/PYRevenuesLessExpensesAmt0301437
IRS990/PYSalariesCompEmpBnftPaidAmt0501751
IRS990/PYTotalExpensesAmt01018600
IRS990/PYTotalRevenueAmt01320037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0326804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01220273
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228432
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01258644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01270952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01121676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01056929

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,880,019
Liabilities
$158,508
Net assets
$2,721,511
Revenue
$1,372,323
Expenses
$1,045,519
Net income
$326,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.34$8.16$2.93$2.04$0.90
2023Detailed filing. Detailed filing data is available for this year.$7.07$0.17$6.90$2.38$1.94$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.25$6.17$2.32$1.76$0.56
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.37$5.87$1.90$1.45$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.31$5.14$0.78$0.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.32$5.14$2.03$1.32$0.71
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.44$4.40$1.63$1.21$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.50$4.00$1.51$1.32$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.92$3.65$1.78$1.19$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.18$3.33$1.46$1.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.22$3.10$1.40$1.14$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.16$2.72$1.37$1.05$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.08$2.18$1.02
2011Summary only. Only limited summary data is available for this year.$1.85$0.08$1.77$1.17$0.95$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.57$0.90