Civic Intelligence

Camp Courant Incorporated

990 • Fiscal year 2021 • EIN 06-1018155

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.CAMPCOURANT.ORG
96 Batterson Park RoadFarmington, CT 06032

(860) 244-2835

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$131,284

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

34th percentile

3.4%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.5%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,513,995

Up $281,659 (+3.4%) from 2020

Net Assets

Up

$8,477,143

Up $264,888 (+3.2%) from 2020

Liabilities

Up

$36,852

Up $16,771 (+84%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin10th percentile

Revenue

Up

$1,129,062

Up $16,476 (+1.5%) from 2020

Expenses

Up

$1,327,208

Up $485,805 (+58%) from 2020

Net Income

Down

-$198,146

Down $469,329 (-173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2010: $2,702,090Liabilities 2010: $11,418Net Assets 2010: $2,690,6722010Assets 2011: $2,721,407Liabilities 2011: $36,602Net Assets 2011: $2,684,8052011Assets 2012: $2,714,953Liabilities 2012: $24,418Net Assets 2012: $2,690,5352012Assets 2013: $2,654,175Liabilities 2013: $48,819Net Assets 2013: $2,605,3562013Assets 2014: $2,819,544Liabilities 2014: $97,431Net Assets 2014: $2,722,1132014Assets 2015: $2,743,248Liabilities 2015: $122,395Net Assets 2015: $2,620,8532015Assets 2016: $3,799,956Liabilities 2016: $199,103Net Assets 2016: $3,600,8532016Assets 2017: $7,777,953Liabilities 2017: $182,412Net Assets 2017: $7,595,5412017Assets 2018: $7,777,017Liabilities 2018: $142,469Net Assets 2018: $7,634,5482018Assets 2019: $7,558,388Liabilities 2019: $58,205Net Assets 2019: $7,500,1832019Assets 2020: $8,232,336Liabilities 2020: $20,081Net Assets 2020: $8,212,2552020Assets 2021: $8,513,995Liabilities 2021: $36,852Net Assets 2021: $8,477,1432021Assets 2022: $7,436,296Liabilities 2022: $91,751Net Assets 2022: $7,344,5452022Assets 2023: $7,789,677Liabilities 2023: $220,013Net Assets 2023: $7,569,6642023Assets 2024: $7,913,151Liabilities 2024: $232,355Net Assets 2024: $7,680,7962024

Highlighted filing

2021

Assets$8,513,995
Liabilities$36,852
Net Assets$8,477,143
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $794,8732010Revenue 2011: $894,275Expenses 2011: $903,761Net Income 2011: -$9,4862011Expenses 2012: $935,6682012Revenue 2013: $1,003,104Expenses 2013: $1,092,259Net Income 2013: -$89,1552013Revenue 2014: $1,249,596Expenses 2014: $1,241,251Net Income 2014: $8,3452014Revenue 2015: $1,049,261Expenses 2015: $1,232,099Net Income 2015: -$182,8382015Revenue 2016: $2,047,464Expenses 2016: $1,117,551Net Income 2016: $929,9132016Revenue 2017: $1,166,787Expenses 2017: $1,163,622Net Income 2017: $3,1652017Revenue 2018: $1,163,726Expenses 2018: $1,233,524Net Income 2018: -$69,7982018Revenue 2019: $1,168,463Expenses 2019: $1,334,796Net Income 2019: -$166,3332019Revenue 2020: $1,112,586Expenses 2020: $841,403Net Income 2020: $271,1832020Revenue 2021: $1,129,062Expenses 2021: $1,327,208Net Income 2021: -$198,1462021Revenue 2022: $1,670,380Expenses 2022: $1,772,128Net Income 2022: -$101,7482022Revenue 2023: $1,460,344Expenses 2023: $2,018,945Net Income 2023: -$558,6012023Revenue 2024: $1,799,078Expenses 2024: $1,882,112Net Income 2024: -$83,0342024

Highlighted filing

2021

Revenue$1,129,062
Expenses$1,327,208
Net Income-$198,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,166,288
Mission and Program Overview

Mission

Providing a camp/youth development experience for city children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,733,387$2,601,996▼ $131,391
Investments in Publicly Traded Securities$457,923$547,339▲ $89,416
Cash and Non-Interest-Bearing Accounts$559,206$467,785▼ $91,421
Pledges and Grants Receivable$108,295$120,227▲ $11,932
Total Assets$8,232,336$8,513,995▲ $281,659
Other Assets Total$4,373,525$4,776,648▲ $403,123
Liabilities
Accounts Payable and Accrued Expenses$20,081$36,852▲ $16,771
Total Liabilities$20,081$36,852▲ $16,771
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,410,262$4,894,975▲ $484,713
Net Assets Without Donor Restrictions$3,801,993$3,582,168▼ $219,825
Total Net Assets Fund Balance$8,212,255$8,477,143▲ $264,888
Total Liabilities and Net Assets / Fund Balance$8,232,336$8,513,995▲ $281,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,572,046$2,194,400$4,766,446
Equipment$29,950$302,769$332,719
Other Assets Org$2,415,235--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,608,096-▲ $257,872-$2,865,968
2020$2,495,542-▲ $112,554-$2,608,096
2019$2,206,472-▲ $289,070-$2,495,542
2018$2,440,851-▼ $234,379-$2,206,472
2017$2,396,294-▲ $44,587-$2,440,881
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corrianne ChipelloExecutive DirectorFT$131,034$250$131,284

Board Members and Trustees

NameTitle
Adam MclaughlinChair
Dan TapperVice Chair
Allan KlebanDirector
Andrew JulienDirector
Angelo CostantiniDirector
Anthony BarrettDirector
Barnaby HortonDirector
Donna VerdiscoDirector
Evan SeemanDirector
Jason WilliamsDirector
Joshua SylvesterDirector
Katharine KlugerDirector
Kenneth DelisaDirector
Kevin EhrlichDirector
Richard BrownDirector
Rita OrtizDirector
Sarah LombardSecretary
Tyler PolkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,134
Program Service Revenue
$0
Investment Income
$178,050
Other Revenue
$-24,122
All Other Contributions
$798,506
Change in Net Assets
$-198,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$628,503
Total Revenue per Audited Statements
$1,757,565
Total Revenue per Form 990
$1,129,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,609
Other Expenses$496,599
Total Fundraising Expense$202,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,616$116,538$116,538$582,692
Depreciation Depletion$147,013--$147,013
Current Officers, Directors, Trustees, and Key Employees$78,770$26,257$26,257$131,284
Occupancy$92,694--$92,694
Other Employee Benefits$33,168$11,056$11,056$55,280
Payroll Taxes$31,386$10,462$10,462$52,310
Travel$41,031-$2,618$43,649
Office Expenses$17,927-$22,528$40,455
Information Technology$36,908--$36,908
Insurance$36,165--$36,165
Fees for Services Other$18,594-$1,187$19,781
All Other Expenses$9,834-$5,924$15,758
Pension Plan Contributions$5,425$1,809$1,809$9,043
Other Expenses$4,576-$1,876$4,576
Interest$1,377-$1,894$3,271
Total Functional Expenses$958,937$166,122$202,149$1,327,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,492,677
Expenses per Audited Statements$1,327,208
Total Expenses per Form 990$1,327,208
Expenses Not Reported on Form 990$165,469
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,226
Fundraising Gross Income$13,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hcc 5k$20,900-$5,338-
Buddy Bash$98,491$13,104$2,426$10,678
Total Events$144,732$13,104$37,226$-24,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan TapperBoard MemberSam Tapper, the Son of Board Board Member Dan Tapper, Is an EmployeeNo$14,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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

“A copy of form 990 was provided to the organization's governing body for review before it was filed.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Camp Courant Inc
EIN
06-1018155
Phone
8602442835
Address
96 BATTERSON PARK ROAD, FARMINGTON, CT 06032

Signing Officer

Name
Dan Tapper
Title
Chairman
Phone
8602442835
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrianne Chipello
Formed
1894
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
98
Volunteers
2,000

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in perpetual trusts 212,493. Change in hfpg 181,220.”

Part XII, Line 2C

“The process of assuming responsibility for the oversight of the audit has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To support future operations and capital needs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in assets held by hfpg 181,220. Change in beneficial interest in perpetual trusts 212,493.”

Raw XML AppendixShowing 400 of 562 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01894
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt037226
IRS990/FundraisingGrossIncomeAmt013104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt045000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01166288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt036908
IRS990/InformationTechnologyGrp/TotalAmt036908
IRS990/InsuranceGrp/ProgramServicesAmt036165
IRS990/InsuranceGrp/TotalAmt036165
IRS990/InterestGrp/FundraisingAmt01894
IRS990/InterestGrp/ProgramServicesAmt01377
IRS990/InterestGrp/TotalAmt03271
IRS990/InvestmentIncomeGrp/ExclusionAmt0178050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0457923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0547339
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02497169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02733387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02601996
IRS990/LandBldgEquipCostOrOtherBssAmt05099165
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING A CAMP/YOUTH DEVELOPMENT EXPERIENCE FOR CITY CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08212255
IRS990/NetAssetsOrFundBalancesEOYAmt08477143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03801993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03582168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092694
IRS990/OccupancyGrp/TotalAmt092694
IRS990/OfficeExpensesGrp/FundraisingAmt022528
IRS990/OfficeExpensesGrp/ProgramServicesAmt017927
IRS990/OfficeExpensesGrp/TotalAmt040455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04373525
IRS990/OtherAssetsTotalGrp/EOYAmt04776648
IRS990/OtherChangesInNetAssetsAmt0393713
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055280
IRS990/OtherExpensesGrp/Desc0CAMP OPERATIONS
IRS990/OtherExpensesGrp/Desc1POOL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01876
IRS990/OtherExpensesGrp/ProgramServicesAmt054453
IRS990/OtherExpensesGrp/ProgramServicesAmt14576
IRS990/OtherExpensesGrp/TotalAmt056329
IRS990/OtherExpensesGrp/TotalAmt14576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010462
IRS990/PayrollTaxesGrp/ProgramServicesAmt031386
IRS990/PayrollTaxesGrp/TotalAmt052310
IRS990/PensionPlanContributionsGrp/FundraisingAmt01809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05425
IRS990/PensionPlanContributionsGrp/TotalAmt09043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120227
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORRIANNE CHIPELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0919993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186803
IRS990/PYOtherExpensesAmt0348435
IRS990/PYOtherRevenueAmt05790
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0271183
IRS990/PYSalariesCompEmpBnftPaidAmt0492968
IRS990/PYTotalExpensesAmt0841403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01112586
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-198146
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0951012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0919993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0978559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03617567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0782756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76910
IRS990ScheduleA/PublicSupportPY170Pct00.78470
IRS990ScheduleA/PublicSupportTotal170Amt03384412
IRS990ScheduleA/SubstantialContributorsTotAmt0233155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0951012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0919993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0978559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03617567
IRS990ScheduleA/TotalSupportAmt04400323
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02572046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02194400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04766446
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02608096
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02865968
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02495542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02608096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02206472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02495542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02440851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02206472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-234379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02396294

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,513,995
Liabilities
$36,852
Net assets
$8,477,143
Revenue
$1,129,062
Expenses
$1,327,208
Net income
-$198,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.23$7.68$1.80$1.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.79$0.22$7.57$1.46$2.02$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.09$7.34$1.67$1.77$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.51$0.04$8.48$1.13$1.33$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.23$0.02$8.21$1.11$0.84$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.06$7.50$1.17$1.33$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.14$7.63$1.16$1.23$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.18$7.60$1.17$1.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.20$3.60$2.05$1.12$0.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.12$2.62$1.05$1.23$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.82$0.10$2.72$1.25$1.24$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.65$0.05$2.61$1.00$1.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.02$2.69$0.94
2011Summary only. Only limited summary data is available for this year.$2.72$0.04$2.68$0.89$0.90$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.01$2.69$0.79