Civic Intelligence

Camp Morasha Inc.

990 • Fiscal year 2016 • EIN 13-1999091

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.CAMPMORASHA.COM

View Organization Page

1118 Avenue JBrooklyn, NY 11230

(718) 252-9696

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$279,943

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,212,447

Up $976,383 (+16%) from 2015

Net Assets

Up

$6,610,006

Up $1,178,881 (+22%) from 2015

Liabilities

Down

$602,441

Down $202,498 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Up

$7,325,727

Up $152,184 (+2.1%) from 2015

Expenses

Down

$6,146,846

Down $126,320 (-2.0%) from 2015

Net Income

Up

$1,178,881

Up $278,504 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2011: $3,217,341Liabilities 2011: $1,166,836Net Assets 2011: $2,050,5052011Assets 2012: $3,613,299Liabilities 2012: $900,205Net Assets 2012: $2,713,0942012Assets 2013: $4,236,757Liabilities 2013: $722,064Net Assets 2013: $3,514,6932013Assets 2014: $5,006,584Liabilities 2014: $475,836Net Assets 2014: $4,530,7482014Assets 2015: $6,236,064Liabilities 2015: $804,939Net Assets 2015: $5,431,1252015Assets 2016: $7,212,447Liabilities 2016: $602,441Net Assets 2016: $6,610,0062016Assets 2017: $9,511,280Liabilities 2017: $1,709,442Net Assets 2017: $7,801,8382017Assets 2019: $14,436,455Liabilities 2019: $4,224,634Net Assets 2019: $10,211,8212019Assets 2020: $14,162,777Liabilities 2020: $6,988,365Net Assets 2020: $7,174,4122020Assets 2021: $14,774,657Liabilities 2021: $4,715,167Net Assets 2021: $10,059,4902021Assets 2022: $15,952,885Liabilities 2022: $3,242,675Net Assets 2022: $12,710,2102022Assets 2023: $19,211,242Liabilities 2023: $4,674,818Net Assets 2023: $14,536,4242023Assets 2024: $20,308,209Liabilities 2024: $4,617,102Net Assets 2024: $15,691,1072024

Highlighted filing

2016

Assets$7,212,447
Liabilities$602,441
Net Assets$6,610,006
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,025,950Expenses 2011: $3,797,446Net Income 2011: $228,5042011Revenue 2012: $5,175,988Expenses 2012: $4,513,399Net Income 2012: $662,5892012Revenue 2013: $5,727,847Expenses 2013: $4,926,248Net Income 2013: $801,5992013Revenue 2014: $6,545,402Expenses 2014: $5,529,347Net Income 2014: $1,016,0552014Revenue 2015: $7,173,543Expenses 2015: $6,273,166Net Income 2015: $900,3772015Revenue 2016: $7,325,727Expenses 2016: $6,146,846Net Income 2016: $1,178,8812016Revenue 2017: $7,797,183Expenses 2017: $6,605,351Net Income 2017: $1,191,8322017Revenue 2019: $8,426,063Expenses 2019: $7,572,768Net Income 2019: $853,2952019Revenue 2020: $559,183Expenses 2020: $3,596,592Net Income 2020: -$3,037,4092020Revenue 2021: $11,987,429Expenses 2021: $9,102,351Net Income 2021: $2,885,0782021Revenue 2022: $12,737,079Expenses 2022: $10,086,359Net Income 2022: $2,650,7202022Revenue 2023: $12,752,192Expenses 2023: $10,925,978Net Income 2023: $1,826,2142023Revenue 2024: $12,561,069Expenses 2024: $11,406,386Net Income 2024: $1,154,6832024

Highlighted filing

2016

Revenue$7,325,727
Expenses$6,146,846
Net Income$1,178,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$7,382,481
Mission and Program Overview

Mission

Camp Morasha integrates the best in informal and formal education in all of its programming and activities through a transformative and fun, co-ed, summer experience for Jewish youth. The camp inspires and develops the minds, bodies, hearts, and souls of its campers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,921,280$6,849,452▲ $928,172
Prepaid Expenses and Deferred Charges$166,862$168,756▲ $1,894
Accounts Receivable$113,022$114,420▲ $1,398
Savings and Temporary Cash Investments$32,300$77,219▲ $44,919
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,236,064$7,212,447▲ $976,383
Other Assets Total$2,600$2,600→ $0
Liabilities
Deferred Revenue$140,002$332,338▲ $192,336
Accounts Payable and Accrued Expenses$528,683$268,009▼ $260,674
Other Liabilities$136,254$2,094▼ $134,160
Total Liabilities$804,939$602,441▼ $202,498
Net Assets / Fund Balance
Unrestricted Net Assets$5,431,125$6,610,006▲ $1,178,881
Total Net Assets Fund Balance$5,431,125$6,610,006▲ $1,178,881
Total Liabilities and Net Assets / Fund Balance$6,236,064$7,212,447▲ $976,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,795,273$5,052,446$10,847,719
Leasehold Improvements$534,581$916,045$1,450,626
Equipment$359,764$1,038,393$1,398,157
Other Land Buildings$84,834$392,532$477,366
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy JoszefCamp DirectorFT$272,023$7,920$279,943
Rabbi Ira SpodekExecutive DirectorFT$108,188$38,316$146,504

Board Members and Trustees

NameTitle
David SavitskyPresident
Alisa GellisDirector
Andrew LauerDirector
Gary HoffmanDirector
Mark GottliebDirector
Mark KleinDirector
Suzy SchwartzDirector
Michele SaksSecretary
Jennifer OttensoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,753
Program Service Revenue
$7,186,732
Investment Income
$4,357
Other Revenue
$34,885
All Other Contributions
$99,753
Change in Net Assets
$1,178,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,325,727
Revenue Not Reported on Form 990
$-143,950
Total Revenue per Audited Statements
$7,181,777
Total Revenue per Form 990
$7,325,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,484,516
Salaries, Compensation, and Employee Benefits$1,518,380
Grants and Similar Amounts Paid$143,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,468$61,486-$928,954
Depreciation Depletion$757,412--$757,412
Current Officers, Directors, Trustees, and Key Employees-$426,447-$426,447
Fees for Services Other$326,049$28,048-$354,097
Office Expenses$221,933$15,101-$237,034
Occupancy$204,436$18,533-$222,969
Insurance$203,983--$203,983
Grants to Domestic Individuals$143,950--$143,950
Travel$133,291$6,163-$139,454
Payroll Taxes$102,368$26,393-$128,761
Other Employee Benefits$25,902$8,316-$34,218
Fees for Services Accounting-$22,599-$22,599
Other Expenses$6,347--$6,347
Advertising-$5,072-$5,072
All Other Expenses-$4,296-$4,296
Information Technology-$2,630-$2,630
Total Functional Expenses$5,521,762$625,084$0$6,146,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,146,846
Expenses per Audited Statements$6,002,896
Total Expenses per Audited Statements$6,002,896
Expenses Not Reported on Financial Statements$143,950
Other Expense Adjustments$143,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,639
Fundraising Direct Expenses$56,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Educational seminars and conferences$91,639$91,639$28,794$62,845
Total Events$91,639$91,639$56,754$34,885
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$2,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
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

“Our form 990 is prepared from books and records which have been audited by an outside cpa firm. Before filing, our form 990 is circulated to the entire board,and reviewed by the audit committee.”

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

“A conflict of interest policy and disclosure form are distributed to all board members, officers and managerial staff. Each one is required to sign and return the disclosure form. The board reviews disclosures to determine conflict and reportsthese to the audit committee for review and approval. Directors and staff with a conflict are prohibited from participating in discussions and decisions related to the transaction.”

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

“Upon request, our organization will send copies of our government documents,conflict of interest policy and financial statements to any interested party.our tax returns are available to the public through the internet site guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Camp Morasha Inc
EIN
13-1999091
Phone
7182529696
Address
1118 AVENUE J, BROOKLYN, NY 11230

Signing Officer

Name
Rabbi Ira Spodek
Title
Executive Director
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
288
Volunteers
9

Preparer

Firm
K&r Cpas Pllc
Address
105 GROVE ST, MONSEY, NY 10952-3608
Preparer
David J Rubenstein CPA
Phone
8454255264
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from the prior year”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending September 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $143950 Direct Cost of Special Events $0”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07382481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02630
IRS990/InformationTechnologyGrp/TotalAmt02630
IRS990/InsuranceGrp/ProgramServicesAmt0203983
IRS990/InsuranceGrp/TotalAmt0203983
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04357
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07399416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05921280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06849452
IRS990/LandBldgEquipCostOrOtherBssAmt014248868
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Camp Morasha integrates the best in informal and formal education in all of its programming and activities through a transformative and fun, co-ed, summer experience for Jewish youth. The camp inspires and develops the minds, bodies, hearts, and souls of its campers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05431125
IRS990/NetAssetsOrFundBalancesEOYAmt06610006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034885
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018533
IRS990/OccupancyGrp/ProgramServicesAmt0204436
IRS990/OccupancyGrp/TotalAmt0222969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015101
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221933
IRS990/OfficeExpensesGrp/TotalAmt0237034
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt02600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034218
IRS990/OtherExpensesGrp/Desc0Camp Activities
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ProgramServicesAmt02214572
IRS990/OtherExpensesGrp/ProgramServicesAmt1301872
IRS990/OtherExpensesGrp/ProgramServicesAmt212179
IRS990/OtherExpensesGrp/ProgramServicesAmt36347
IRS990/OtherExpensesGrp/TotalAmt02214572
IRS990/OtherExpensesGrp/TotalAmt1301872
IRS990/OtherExpensesGrp/TotalAmt212179
IRS990/OtherExpensesGrp/TotalAmt36347
IRS990/OtherLiabilitiesGrp/BOYAmt0136254
IRS990/OtherLiabilitiesGrp/EOYAmt02094
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102368
IRS990/PayrollTaxesGrp/TotalAmt0128761
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168756
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1Other Camp Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07036364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07036364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0144560
IRS990/PYInvestmentIncomeAmt05715
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04686496
IRS990/PYOtherRevenueAmt045997
IRS990/PYProgramServiceRevenueAmt06889763
IRS990/PYRevenuesLessExpensesAmt0900377
IRS990/PYSalariesCompEmpBnftPaidAmt01442110
IRS990/PYTotalExpensesAmt06273166
IRS990/PYTotalRevenueAmt07173543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01178881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0942390
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07186732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06889763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06358791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05533600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04949787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030918673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018088
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt034885
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt045997
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt027235
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0108117
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt031861063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07286485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07121831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06573251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05697815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05181681
IRS990ScheduleA/Total509Grp/TotalAmt031861063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07325727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07173543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06576213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05727847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05183938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031987268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,212,447
Liabilities
$602,441
Net assets
$6,610,006
Revenue
$7,325,727
Expenses
$6,146,846
Net income
$1,178,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$4.62$15.7$12.6$11.4$1.15
2023Detailed filing. Detailed filing data is available for this year.$19.2$4.67$14.5$12.8$10.9$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$3.24$12.7$12.7$10.1$2.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.72$10.1$12.0$9.10$2.89
2020Detailed filing. Detailed filing data is available for this year.$14.2$6.99$7.17$0.56$3.60$3.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.22$10.2$8.43$7.57$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$1.71$7.80$7.80$6.61$1.19
2016Detailed filing. Detailed filing data is available for this year.$7.21$0.60$6.61$7.33$6.15$1.18
2015Summary only. Only limited summary data is available for this year.$6.24$0.80$5.43$7.17$6.27$0.90
2014Summary only. Only limited summary data is available for this year.$5.01$0.48$4.53$6.55$5.53$1.02
2013Summary only. Only limited summary data is available for this year.$4.24$0.72$3.51$5.73$4.93$0.80
2012Summary only. Only limited summary data is available for this year.$3.61$0.90$2.71$5.18$4.51$0.66
2011Summary only. Only limited summary data is available for this year.$3.22$1.17$2.05$4.03$3.80$0.23