Civic Intelligence

Camp Kinderland Inc.

990 • Fiscal year 2016 • EIN 13-2857800

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

Organization ProfileCAMPKINDERLAND.ORG
16 Court StreetBrooklyn, NY 11241

(718) 643-0771

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.35x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$79,996

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$751,135

Up $54,219 (+7.8%) from 2015

Net Assets

Up

$347,388

Up $134,050 (+63%) from 2015

Liabilities

Down

$403,747

Down $79,831 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$1,141,595

Up $84,359 (+8.0%) from 2015

Expenses

Down

$1,007,545

Down $3,811 (-0.4%) from 2015

Net Income

Up

$134,050

Up $88,170 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $778,439Liabilities 2010: $458,264Net Assets 2010: $320,1752010Assets 2011: $777,082Liabilities 2011: $492,322Net Assets 2011: $284,7602011Assets 2012: $782,917Liabilities 2012: $582,401Net Assets 2012: $200,5162012Assets 2013: $731,830Liabilities 2013: $509,993Net Assets 2013: $221,8372013Assets 2014: $669,537Liabilities 2014: $502,079Net Assets 2014: $167,4582014Assets 2015: $696,916Liabilities 2015: $483,578Net Assets 2015: $213,3382015Assets 2016: $751,135Liabilities 2016: $403,747Net Assets 2016: $347,3882016Assets 2017: $699,951Liabilities 2017: $302,703Net Assets 2017: $397,2482017Assets 2018: $743,465Liabilities 2018: $270,003Net Assets 2018: $473,4622018Assets 2019: $664,934Liabilities 2019: $253,977Net Assets 2019: $410,9572019Assets 2020: $936,434Liabilities 2020: $476,003Net Assets 2020: $460,4312020Assets 2021: $1,248,291Liabilities 2021: $548,697Net Assets 2021: $699,5942021Assets 2022: $1,021,949Liabilities 2022: $17,547Net Assets 2022: $1,004,4022022Assets 2023: $1,013,410Liabilities 2023: $312,059Net Assets 2023: $701,3512023Assets 2024: $894,680Liabilities 2024: $8,132Net Assets 2024: $886,5482024

Highlighted filing

2016

Assets$751,135
Liabilities$403,747
Net Assets$347,388
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,003,4162010Revenue 2011: $915,906Expenses 2011: $951,326Net Income 2011: -$35,4202011Expenses 2012: $949,4132012Revenue 2013: $946,434Expenses 2013: $925,113Net Income 2013: $21,3212013Revenue 2014: $936,713Expenses 2014: $991,092Net Income 2014: -$54,3792014Revenue 2015: $1,057,236Expenses 2015: $1,011,356Net Income 2015: $45,8802015Revenue 2016: $1,141,595Expenses 2016: $1,007,545Net Income 2016: $134,0502016Revenue 2017: $1,097,315Expenses 2017: $1,047,455Net Income 2017: $49,8602017Revenue 2018: $1,190,548Expenses 2018: $1,114,334Net Income 2018: $76,2142018Revenue 2019: $1,125,370Expenses 2019: $1,187,875Net Income 2019: -$62,5052019Revenue 2020: $618,447Expenses 2020: $568,973Net Income 2020: $49,4742020Revenue 2021: $1,401,531Expenses 2021: $1,162,368Net Income 2021: $239,1632021Revenue 2022: $1,611,460Expenses 2022: $1,306,652Net Income 2022: $304,8082022Revenue 2023: $1,331,403Expenses 2023: $1,634,454Net Income 2023: -$303,0512023Revenue 2024: $1,846,556Expenses 2024: $1,661,359Net Income 2024: $185,1972024

Highlighted filing

2016

Revenue$1,141,595
Expenses$1,007,545
Net Income$134,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,237,878
Mission and Program Overview

Mission

Operate a summer camp that stresses an appreciation of the secular jewish culture and folkways.

Operate a summer camp which stresses an appreciation of the secular jewish culture and folkways

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,350$535,031▼ $32,319
Loans From Officers Directors$155,000$120,000▼ $35,000
Cash and Non-Interest-Bearing Accounts$42,697$102,826▲ $60,129
Accounts Receivable$58,592$84,097▲ $25,505
Prepaid Expenses and Deferred Charges$27,407$28,302▲ $895
Savings and Temporary Cash Investments$672$671▼ $1
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$696,916$751,135▲ $54,219
Other Assets Total$198$208▲ $10
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,725$196,943▼ $14,782
Accounts Payable and Accrued Expenses$96,853$66,804▼ $30,049
Unsecured Notes Loans Payable$20,000$20,000→ $0
Total Liabilities$483,578$403,747▼ $79,831
Net Assets / Fund Balance
Unrestricted Net Assets$213,338$347,388▲ $134,050
Total Net Assets Fund Balance$213,338$347,388▲ $134,050
Total Liabilities and Net Assets / Fund Balance$696,916$751,135▲ $54,219

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$270,759$728,905$999,664
Equipment$84,258$159,993$244,251
Land$150,000-$150,000
Buildings-$120,000$120,000
Other Land Buildings$30,014$6,164$36,178
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy ZingherExecutive DirectorFT$79,996$79,996
Joanna KalbMember-$7,250$7,250
Jenna DabneyMember-$3,000$3,000
Judith RosenbaumMember-$1,575$1,575
Rachel WyattMember-$850$850
Joseph PerrMember-$700$700

Board Members and Trustees

NameTitle
William RothbergPresident
Steven ItzkowitzVice President
Alice ShechterMember
Laura ShmishkissMember
Ora GladstoneMember
Helene PotashSecretary
Jessica RothbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,712
Program Service Revenue
$843,214
Investment Income
$0
Other Revenue
$84,669
All Other Contributions
$203,456
Change in Net Assets
$134,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,595
Revenue Not Reported on Form 990
$4,492
Total Revenue per Audited Statements
$1,146,087
Total Revenue per Form 990
$1,141,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,231
Other Expenses$407,314
Total Fundraising Expense$29,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,195$46,364$23,939$383,498
Current Officers, Directors, Trustees, and Key Employees$93,371--$93,371
Other Employee Benefits$69,225$7,742-$76,967
All Other Expenses$52,324$16,816$3,331$72,471
Depreciation Depletion$46,936$1,555-$48,491
Payroll Taxes$39,762$4,294$2,339$46,395
Insurance$42,920--$42,920
Office Expenses$4,305$13,650-$17,955
Other Expenses$16,655$85$85$16,825
Travel$11,762--$11,762
Interest$9,772$1,110$221$11,103
Fees for Services Accounting-$8,951-$8,951
Occupancy-$6,104-$6,104
Fees for Services Other-$3,683-$3,683
Total Functional Expenses$866,858$110,772$29,915$1,007,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,012,037
Expenses per Audited Statements$1,007,545
Total Expenses per Form 990$1,007,545
Expenses Not Reported on Form 990$4,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,527
Fundraising Direct Expenses$91,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$91,900$91,900$85,647$6,253
Phonothon$38,009$38,009$219$37,790
Total Events$155,027$155,027$91,359$63,668
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
William RothbergPresidentRents Office SpaceNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$155,000$120,000▼ $35,000
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“William rothberg has a family relationship to jessica rothberg.”

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

“A copy of the 990 is provided to the organizations governing body before being filed. The organization reviews the 990 at the board meeting prior to it being filed.”

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

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Kinderland Inc
EIN
13-2857800
Phone
7186430771
Address
16 COURT STREET, BROOKLYN, NY 11241

Signing Officer

Name
William Rothberg
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1923
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
8
Employees
110

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Financial Statement Notes

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

“RENTAL EXPENSES $4492”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt091791
IRS990/FundraisingGrossIncomeAmt0155527
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08537
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01237878
IRS990/GrossRentsGrp/RealAmt015425
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt042920
IRS990/InsuranceGrp/TotalAmt042920
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0221
IRS990/InterestGrp/ManagementAndGeneralAmt01110
IRS990/InterestGrp/ProgramServicesAmt09772
IRS990/InterestGrp/TotalAmt011103
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01015062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0535031
IRS990/LandBldgEquipCostOrOtherBssAmt01550093
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt04492
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0155000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0120000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01719
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A SUMMER CAMP WHICH STRESSES AN APPRECIATION OF THE SECULAR JEWISH CULTURE AND FOLKWAYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0211725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196943
IRS990/NetAssetsOrFundBalancesBOYAmt0213338
IRS990/NetAssetsOrFundBalancesEOYAmt0347388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063736
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010933
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010933
IRS990/NetUnrelatedBusTxblIncmAmt09933
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06104
IRS990/OccupancyGrp/TotalAmt06104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013650
IRS990/OfficeExpensesGrp/ProgramServicesAmt04305
IRS990/OfficeExpensesGrp/TotalAmt017955
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0198
IRS990/OtherAssetsTotalGrp/EOYAmt0208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076967
IRS990/OtherExpensesGrp/Desc0CAMP & PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1KITCHEN & FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt067526
IRS990/OtherExpensesGrp/ProgramServicesAmt164389
IRS990/OtherExpensesGrp/ProgramServicesAmt234716
IRS990/OtherExpensesGrp/ProgramServicesAmt316655
IRS990/OtherExpensesGrp/TotalAmt067526
IRS990/OtherExpensesGrp/TotalAmt164389
IRS990/OtherExpensesGrp/TotalAmt235134
IRS990/OtherExpensesGrp/TotalAmt316825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383498
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04294
IRS990/PayrollTaxesGrp/ProgramServicesAmt039762
IRS990/PayrollTaxesGrp/TotalAmt046395
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028302
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CANTEEN AND CAMP MATERIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236114
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0436716
IRS990/PYOtherRevenueAmt076982
IRS990/PYProgramServiceRevenueAmt0744140
IRS990/PYRevenuesLessExpensesAmt045880
IRS990/PYSalariesCompEmpBnftPaidAmt0574640
IRS990/PYTotalExpensesAmt01011356
IRS990/PYTotalRevenueAmt01057236
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134050
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010933
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0836496
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0940363
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0843214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0744140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0652038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0545872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0644607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03429871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145555

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$751,135
Liabilities
$403,747
Net assets
$347,388
Revenue
$1,141,595
Expenses
$1,007,545
Net income
$134,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.89$1.85$1.66$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.70$1.33$1.63$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$1.61$1.31$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.55$0.70$1.40$1.16$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.48$0.46$0.62$0.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.25$0.41$1.13$1.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.27$0.47$1.19$1.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$1.10$1.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.40$0.35$1.14$1.01$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.48$0.21$1.06$1.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.50$0.17$0.94$0.99$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.51$0.22$0.95$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.58$0.20$0.95
2011Summary only. Only limited summary data is available for this year.$0.78$0.49$0.28$0.92$0.95$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.46$0.32$1.00