Civic Intelligence

Camp Morasha Inc.

990 • Fiscal year 2017 • EIN 13-1999091

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$327,298

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$9,511,280

Up $2,298,833 (+32%) from 2016

Net Assets

Up

$7,801,838

Up $1,191,832 (+18%) from 2016

Liabilities

Up

$1,709,442

Up $1,107,001 (+184%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$7,797,183

Up $471,456 (+6.4%) from 2016

Expenses

Up

$6,605,351

Up $458,505 (+7.5%) from 2016

Net Income

Up

$1,191,832

Up $12,951 (+1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$9,511,280
Liabilities$1,709,442
Net Assets$7,801,838
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$7,797,183
Expenses$6,605,351
Net Income$1,191,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$7,841,174
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$6,849,452$8,951,259▲ $2,101,807
Savings and Temporary Cash Investments$77,219$233,224▲ $156,005
Prepaid Expenses and Deferred Charges$168,756$217,672▲ $48,916
Accounts Receivable$114,420$106,525▼ $7,895
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$7,212,447$9,511,280▲ $2,298,833
Other Assets Total$2,600$2,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$842,105-
Accounts Payable and Accrued Expenses$268,009$480,671▲ $212,662
Deferred Revenue$332,338$386,666▲ $54,328
Other Liabilities$2,094--
Total Liabilities$602,441$1,709,442▲ $1,107,001
Net Assets / Fund Balance
Unrestricted Net Assets$6,610,006$7,801,838▲ $1,191,832
Total Net Assets Fund Balance$6,610,006$7,801,838▲ $1,191,832
Total Liabilities and Net Assets / Fund Balance$7,212,447$9,511,280▲ $2,298,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,619,128$5,681,777$13,300,905
Equipment$381,799$1,159,466$1,541,265
Leasehold Improvements$437,873$1,012,753$1,450,626
Other Land Buildings$437,459$464,500$901,959
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy JoszefCamp DirectorFT$312,587$14,711$327,298
Rabbi Ira SpodekExecutive DirectorFT$112,671$34,160$146,831

Board Members and Trustees

NameTitle
David SavitskyPresident
Andrew LauerDirector
Dara OrbachDirector
Gary HoffmanDirector
Mark GottliebDirector
Mark KleinDirector
Sruli GlaserDirector
Suzy SchwartzDirector
Michele SaksSecretary
Jennifer OttensoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,746
Program Service Revenue
$7,681,974
Investment Income
$9,229
Other Revenue
$33,234
All Other Contributions
$72,746
Change in Net Assets
$1,191,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,797,183
Revenue Not Reported on Form 990
$163,975
Total Revenue per Audited Statements
$7,961,158
Total Revenue per Form 990
$7,797,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,887,508
Salaries, Compensation, and Employee Benefits$1,553,868
Grants and Similar Amounts Paid$163,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$919,079--$919,079
Other Salaries and Wages$828,274$69,500-$897,774
Current Officers, Directors, Trustees, and Key Employees-$480,730-$480,730
Fees for Services Other$336,852$16,617-$353,469
Office Expenses$299,851$36,309-$336,160
Occupancy$190,475$18,508-$208,983
Insurance$189,773--$189,773
Grants to Domestic Individuals$163,975--$163,975
Payroll Taxes$111,770$26,830-$138,600
Travel$123,604$6,794-$130,398
Other Employee Benefits$27,464$9,300-$36,764
Fees for Services Accounting-$22,500-$22,500
Information Technology-$8,117-$8,117
Other Expenses$21,740$6,048-$6,048
All Other Expenses$5,727--$5,727
Advertising-$3,455-$3,455
Total Functional Expenses$5,900,643$704,708$0$6,605,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,605,351
Expenses per Audited Statements$6,441,376
Total Expenses per Audited Statements$6,441,376
Expenses Not Reported on Financial Statements$163,975
Other Expense Adjustments$163,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,225
Fundraising Direct Expenses$43,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Educational seminars and conferences$77,225$77,225$20,133$57,092
Total Events$77,225$77,225$43,991$33,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
308
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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Scholarships $163975”

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

“Scholarships $163975”

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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/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043991
IRS990/FundraisingGrossIncomeAmt077225
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0163975
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0163975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0163975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07841174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08117
IRS990/InformationTechnologyGrp/TotalAmt08117
IRS990/InsuranceGrp/ProgramServicesAmt0189773
IRS990/InsuranceGrp/TotalAmt0189773
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08318496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06849452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08951259
IRS990/LandBldgEquipCostOrOtherBssAmt017269755
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0842105
IRS990/NetAssetsOrFundBalancesBOYAmt06610006
IRS990/NetAssetsOrFundBalancesEOYAmt07801838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033234
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018508
IRS990/OccupancyGrp/ProgramServicesAmt0190475
IRS990/OccupancyGrp/TotalAmt0208983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036309
IRS990/OfficeExpensesGrp/ProgramServicesAmt0299851
IRS990/OfficeExpensesGrp/TotalAmt0336160
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt02600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036764
IRS990/OtherExpensesGrp/Desc0Camp Activities
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06048
IRS990/OtherExpensesGrp/ProgramServicesAmt02449564
IRS990/OtherExpensesGrp/ProgramServicesAmt1232495
IRS990/OtherExpensesGrp/ProgramServicesAmt221740
IRS990/OtherExpensesGrp/TotalAmt02449564
IRS990/OtherExpensesGrp/TotalAmt1232495
IRS990/OtherExpensesGrp/TotalAmt221740
IRS990/OtherExpensesGrp/TotalAmt36048
IRS990/OtherLiabilitiesGrp/BOYAmt02094
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897774
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026830
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111770
IRS990/PayrollTaxesGrp/TotalAmt0138600
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217672
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1Other Camp Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07525488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07525488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143950
IRS990/PYInvestmentIncomeAmt04357
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04484516
IRS990/PYOtherRevenueAmt034885
IRS990/PYProgramServiceRevenueAmt07186732
IRS990/PYRevenuesLessExpensesAmt01178881
IRS990/PYSalariesCompEmpBnftPaidAmt01518380
IRS990/PYTotalExpensesAmt06146846
IRS990/PYTotalRevenueAmt07325727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01191832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07681974
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783242
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02797
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07681974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07186732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06889763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06358791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05533600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033650860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025060
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt033234
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt034885
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt045997
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt027235
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0141351
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt034434102
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07754720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07286485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07121831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06573251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05697815
IRS990ScheduleA/Total509Grp/TotalAmt034434102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07797183

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,511,280
Liabilities
$1,709,442
Net assets
$7,801,838
Revenue
$7,797,183
Expenses
$6,605,351
Net income
$1,191,832
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
2017Detailed filing. Detailed filing data is available for this year.$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