Civic Intelligence

Circle Lodge-Camp Kinder Ring of the Workmens Circle Incorporated

990 • Fiscal year 2018 • EIN 13-4014418

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileWWW.CAMPKR.COM
335 Sylvan Lake RoadHopewell Junction, NY 12533

(845) 221-2771

Siviq Scores

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

Liabilities / Assets

98th percentile

1.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$147,648

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,843,829

Up $134,564 (+3.6%) from 2017

Net Assets

Up

-$2,955,798

Up $223,116 (+7.0%) from 2017

Liabilities

Down

$6,799,627

Down $88,552 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

Up

$3,746,276

Up $498,723 (+15%) from 2017

Expenses

Up

$3,523,160

Up $362,074 (+11%) from 2017

Net Income

Up

$223,116

Up $136,649 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,943,834Liabilities 2010: $6,608,647Net Assets 2010: -$2,664,8132010Assets 2011: $4,079,515Liabilities 2011: $6,699,708Net Assets 2011: -$2,620,1932011Assets 2012: $3,938,331Liabilities 2012: $7,224,054Net Assets 2012: -$3,285,7232012Assets 2013: $3,831,709Liabilities 2013: $7,289,557Net Assets 2013: -$3,457,8482013Assets 2014: $3,637,170Liabilities 2014: $7,112,724Net Assets 2014: -$3,475,5542014Assets 2015: $3,633,212Liabilities 2015: $6,969,360Net Assets 2015: -$3,336,1482015Assets 2016: $3,557,074Liabilities 2016: $6,822,455Net Assets 2016: -$3,265,3812016Assets 2017: $3,709,265Liabilities 2017: $6,888,179Net Assets 2017: -$3,178,9142017Assets 2018: $3,843,829Liabilities 2018: $6,799,627Net Assets 2018: -$2,955,7982018Assets 2019: $4,609,848Liabilities 2019: $7,052,261Net Assets 2019: -$2,442,4132019Assets 2020: $4,403,626Liabilities 2020: $7,895,454Net Assets 2020: -$3,491,8282020Assets 2021: $6,012,413Liabilities 2021: $8,394,327Net Assets 2021: -$2,381,9142021Assets 2022: $7,251,073Liabilities 2022: $8,332,484Net Assets 2022: -$1,081,4112022Assets 2023: $6,988,515Liabilities 2023: $7,732,440Net Assets 2023: -$743,9252023Assets 2024: $6,919,016Liabilities 2024: $7,410,954Net Assets 2024: -$491,9382024

Highlighted filing

2018

Assets$3,843,829
Liabilities$6,799,627
Net Assets-$2,955,798
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,810,0272010Revenue 2011: $3,150,028Expenses 2011: $3,105,408Net Income 2011: $44,6202011Expenses 2012: $2,965,2072012Revenue 2013: $2,764,017Expenses 2013: $2,936,142Net Income 2013: -$172,1252013Revenue 2014: $2,916,408Expenses 2014: $2,934,114Net Income 2014: -$17,7062014Revenue 2015: $3,132,811Expenses 2015: $2,993,405Net Income 2015: $139,4062015Revenue 2016: $3,039,515Expenses 2016: $2,968,748Net Income 2016: $70,7672016Revenue 2017: $3,247,553Expenses 2017: $3,161,086Net Income 2017: $86,4672017Revenue 2018: $3,746,276Expenses 2018: $3,523,160Net Income 2018: $223,1162018Revenue 2019: $4,258,508Expenses 2019: $3,745,123Net Income 2019: $513,3852019Revenue 2020: $611,862Expenses 2020: $1,661,277Net Income 2020: -$1,049,4152020Revenue 2021: $4,542,835Expenses 2021: $3,432,921Net Income 2021: $1,109,9142021Revenue 2022: $5,744,606Expenses 2022: $4,444,103Net Income 2022: $1,300,5032022Revenue 2023: $5,615,236Expenses 2023: $5,070,542Net Income 2023: $544,6942023Revenue 2024: $5,806,553Expenses 2024: $5,554,566Net Income 2024: $251,9872024

Highlighted filing

2018

Revenue$3,746,276
Expenses$3,523,160
Net Income$223,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$3,746,276
Mission and Program Overview

Mission

The primary purpose of the organization is to operate and maintain an educational and recreational institute for adults and a summer camp for children in hopewell junction, new york that would provide opportunities to develop new skills and encourage participation in jewish life.

To operate an educational and recreational institute for adults and a summer camp for children that would provide opportunities to develop new skills and encourage participation in jewish life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,146,245$3,176,943▲ $30,698
Cash and Non-Interest-Bearing Accounts$243,405$321,118▲ $77,713
Other Notes and Loans Receivable, Net$188,629$197,500▲ $8,871
Prepaid Expenses and Deferred Charges$94,917$79,191▼ $15,726
Pledges and Grants Receivable$5,623$48,650▲ $43,027
Accounts Receivable$27,869$17,846▼ $10,023
Loans From Officers Directors$33,554$11,400▼ $22,154
Savings and Temporary Cash Investments$2,577$2,581▲ $4
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$3,709,265$3,843,829▲ $134,564
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,491,287$4,275,436▼ $215,851
Deferred Revenue$1,255,170$1,372,153▲ $116,983
Other Liabilities$813,529$813,529→ $0
Accounts Payable and Accrued Expenses$294,639$327,109▲ $32,470
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,888,179$6,799,627▼ $88,552
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,000$45,000▲ $30,000
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,193,914$-3,000,798▲ $193,116
Total Net Assets Fund Balance$-3,178,914$-2,955,798▲ $223,116
Total Liabilities and Net Assets / Fund Balance$3,709,265$3,843,829▲ $134,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,750,130$3,052,154$5,802,284
Equipment$171,213$554,452$725,665
Land$255,600-$255,600
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc RauchDirector of Camp Kinder RingFT$142,505$5,143$147,648

Board Members and Trustees

NameTitle
Madelon BraunPresident
Bill DubinVice President
Adam KrupnickDirector
Daniel SaltzmanDirector
Ilene JoaquimDirector
Peter PepperDirector
Richard RumeltDirector
Nancy CampagnaDirector (Resigned 1/18)
Melissa Benjamin LeffSecretary
Daniel TaubTreasurer (As of 11/18)
Gary StraussTreasurer (Thru 10/18)

Highest Paid Contractors

ContractorServicesLocationCompensation
Edustar Tours LLCTravel Services320 BROAD STREET STE 1, Red Bank, NJ 07701$142,767
Revenue and Support

Revenue Composition

Contributions and Grants
$375,858
Program Service Revenue
$3,360,762
Investment Income
$4
Other Revenue
$9,652
All Other Contributions
$175,858
Change in Net Assets
$223,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,478,686
Revenue Not Reported on Financial Statements
$267,590
Other Revenue Adjustments
$267,590
Total Revenue per Audited Statements
$3,478,686
Total Revenue per Form 990
$3,746,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,930,969
Salaries, Compensation, and Employee Benefits$1,324,601
Grants and Similar Amounts Paid$267,590
Total Fundraising Expense$23,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,495$101,270$16,108$990,873
Interest$173,878$97,807-$271,685
Grants to Domestic Individuals$267,590--$267,590
Depreciation Depletion$259,999--$259,999
Insurance$173,023$5,876-$178,899
Occupancy$153,382--$153,382
Current Officers, Directors, Trustees, and Key Employees$130,157$15,091$2,399$147,647
Other Employee Benefits$94,749$10,985$1,747$107,481
All Other Expenses$73,813$22,524$505$96,842
Payroll Taxes$68,118$7,897$1,257$77,272
Other Expenses$68,975$220$1,770$70,965
Office Expenses$36,512$26,983$173$63,668
Advertising$40,182--$40,182
Travel$21,609$6,634-$28,243
Fees for Services Accounting-$22,000-$22,000
Fees for Services Other$4,120$3,422-$7,542
Fees for Services Legal-$2,280-$2,280
Pension Plan Contributions$1,171$136$21$1,328
Total Functional Expenses$3,176,055$323,125$23,980$3,523,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,523,160
Expenses per Audited Statements$3,255,570
Total Expenses per Audited Statements$3,255,570
Expenses Not Reported on Financial Statements$267,590
Other Expense Adjustments$267,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$33,554$11,400▼ $22,154
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Related Party$588,529
Notes Payable - Related Party$225,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The workmen's circle/arbeter ring is the sole member”

Form 990, Part VI, Section A, Line 7A

“Current board members may elect new board members, subject to the approval by the sole member (the workmen's circle/arbeter ring).”

Form 990, Part VI, Section A, Line 7B

“The organization's bylaws indicate that the sale of property, appointment of the president, and other miscellaneous items must be approved by the board members, subject to the approval by the sole member (the workmen's circle/arbeter ring).”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the board of directors and the executive director before filing.”

Form 990, Part VI, Section B, Line 12C

“Topic is discussed at the regular board meetings.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the ceo is reviewed by the president and the executive committee for approval.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section A, Line 2

“There is a family relationship between the camp president, madelon braun, and a key employee, jessica rich, assistant director.”

Filing and Contact Details

Filer

Filer Name
Circle Lodge & Camp Kinder Ring
EIN
13-4014418
In Care Of
% MARC RAUCH
Phone
8452212771
Address
335 SYLVAN LAKE ROAD, HOPEWELL JUNCTION, NY 12533

Signing Officer

Name
Madelon Braun
Title
President
Phone
8452212771
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madelon Braun
Formed
1913
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
231
Volunteers
10

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Catherine Bendall
Phone
2127519100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“CIRCLE LODGE & CAMP KINDER RING is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the combined financial statements do not reflect a provision for Federal income taxes. There were no uncertain tax positions at December 31, 2018 and 2017. CIRCLE LODGE & CAMP KINDER RING has no income tax related penalties or interest for the periods reported in these financial statements.”

Schedule D, Part XI and Part XII, Line 4B

“Scholarships of $267,590 were netted against revenue for the presentation in the audited financial statements as required under US GAAP. These were grossed up in the Form 990 as required.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Madelon Braun
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Campagna
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Dubin
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Strauss
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Taub
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa Benjamin Leff
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Pepper
IRS990/Form990PartVIISectionAGrp/PersonNm7Adam Krupnick
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Saltzman
IRS990/Form990PartVIISectionAGrp/PersonNm9Ilene Joaquim
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Rumelt
IRS990/Form990PartVIISectionAGrp/PersonNm11Marc Rauch
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director (Resigned 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer (Thru 10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer (As of 11/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Camp Kinder Ring
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE AND MAINTAIN AN EDUCATIONAL AND RECREATIONAL INSTITUTE FOR ADULTS AND A SUMMER CAMP FOR CHILDREN IN HOPEWELL JUNCTION, NEW YORK THAT WOULD PROVIDE OPPORTUNITIES TO DEVELOP NEW SKILLS AND ENCOURAGE PARTICIPATION IN JEWISH LIFE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04275436
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0153382
IRS990/OfficeExpensesGrp/FundraisingAmt0173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026983
IRS990/OfficeExpensesGrp/ProgramServicesAmt036512
IRS990/OfficeExpensesGrp/TotalAmt063668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107481
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL, REC, & PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND BANK FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ProgramServicesAmt0350464
IRS990/OtherExpensesGrp/ProgramServicesAmt1267680
IRS990/OtherExpensesGrp/ProgramServicesAmt2117138
IRS990/OtherExpensesGrp/ProgramServicesAmt368975
IRS990/OtherExpensesGrp/TotalAmt0350464
IRS990/OtherExpensesGrp/TotalAmt1267680
IRS990/OtherExpensesGrp/TotalAmt2117138
IRS990/OtherExpensesGrp/TotalAmt370965
IRS990/OtherLiabilitiesGrp/BOYAmt0813529
IRS990/OtherLiabilitiesGrp/EOYAmt0813529
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09652
IRS990/OtherRevenueTotalAmt09652
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101270
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0990873
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0197500
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07897
IRS990/PayrollTaxesGrp/ProgramServicesAmt068118
IRS990/PayrollTaxesGrp/TotalAmt077272
IRS990/PensionPlanContributionsGrp/FundraisingAmt021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01171
IRS990/PensionPlanContributionsGrp/TotalAmt01328
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079191
IRS990/PrincipalOfficerNm0MADELON BRAUN
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMP KINDER RING TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CIRCLE LODGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CANTEEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02729199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1645706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-14143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02729199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1645706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-14143
IRS990/ProgSrvcAccomActy2Grp/Desc0CIRCLE LODGE: TO OPERATE AN EDUCATIONAL AND RECREATIONAL INSTITUTE FOR ADULTS AND OFFER EDUCATIONAL AND CULTURAL PROGRAMS IN AN INTER-GENERATIONAL SETTING WITHIN THE STATE OF NEW YORK, PROVIDING OPPORTUNITIES TO DEVELOP NEW SKILLS AND ENCOURAGE PARTICIPATION IN JEWISH LIFE. THE INSTITUTE IS LOCATED IN HOPEWELL JUNCTION, NY
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0645706
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt04
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IRS990/PYOtherExpensesAmt01906963
IRS990/PYOtherRevenueAmt027723
IRS990/PYProgramServiceRevenueAmt02826487
IRS990/PYRevenuesLessExpensesAmt086467
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IRS990/PYTotalExpensesAmt03161086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03247553
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0223116
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0200000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,843,829
Liabilities
$6,799,627
Net assets
-$2,955,798
Revenue
$3,746,276
Expenses
$3,523,160
Net income
$223,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$7.41$0.49$5.81$5.55$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.99$7.73$0.74$5.62$5.07$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$8.33$1.08$5.74$4.44$1.30
2021Detailed filing. Detailed filing data is available for this year.$6.01$8.39$2.38$4.54$3.43$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.40$7.90$3.49$0.61$1.66$1.05
2019Detailed filing. Detailed filing data is available for this year.$4.61$7.05$2.44$4.26$3.75$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.84$6.80$2.96$3.75$3.52$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.71$6.89$3.18$3.25$3.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.56$6.82$3.27$3.04$2.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.63$6.97$3.34$3.13$2.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.64$7.11$3.48$2.92$2.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.83$7.29$3.46$2.76$2.94$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$7.22$3.29$2.97
2011Summary only. Only limited summary data is available for this year.$4.08$6.70$2.62$3.15$3.11$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$6.61$2.66$2.81