Civic Intelligence

The Henry Kaufmann Campgrounds Inc

990 • Fiscal year 2020 • EIN 13-5633239

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 02, 2020

Organization Profilewww.camphkc.org

View Organization Page

667 Blauvelt RoadPearl River, NY 10965

(845) 735-2718

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$256,306

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,964,448

Down $164,383 (-3.2%) from 2019

Net Assets

Up

$4,266,736

Up $139,506 (+3.4%) from 2019

Liabilities

Down

$697,712

Down $303,889 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Down

$4,880,870

Down $35,425 (-0.7%) from 2019

Expenses

Down

$4,503,877

Down $496,227 (-9.9%) from 2019

Net Income

Up

$376,993

Up $460,802 (+550%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,504,978Liabilities 2012: $544,369Net Assets 2012: $3,960,6092012Assets 2013: $4,483,659Liabilities 2013: $1,419,977Net Assets 2013: $3,063,6822013Assets 2014: $4,134,055Liabilities 2014: $794,378Net Assets 2014: $3,339,6772014Assets 2015: $4,163,944Liabilities 2015: $1,143,257Net Assets 2015: $3,020,6872015Assets 2016: $3,981,262Liabilities 2016: $909,066Net Assets 2016: $3,072,1962016Assets 2017: $4,750,735Liabilities 2017: $1,017,088Net Assets 2017: $3,733,6472017Assets 2018: $4,868,493Liabilities 2018: $728,397Net Assets 2018: $4,140,0962018Assets 2019: $5,128,831Liabilities 2019: $1,001,601Net Assets 2019: $4,127,2302019Assets 2020: $4,964,448Liabilities 2020: $697,712Net Assets 2020: $4,266,7362020Assets 2021: $7,023,607Liabilities 2021: $1,216,709Net Assets 2021: $5,806,8982021Assets 2022: $6,361,137Liabilities 2022: $447,087Net Assets 2022: $5,914,0502022Assets 2023: $5,614,110Liabilities 2023: $466,611Net Assets 2023: $5,147,4992023Assets 2024: $6,218,228Liabilities 2024: $795,931Net Assets 2024: $5,422,2972024Assets 2025: $5,928,243Liabilities 2025: $483,200Net Assets 2025: $5,445,0432025

Highlighted filing

2020

Assets$4,964,448
Liabilities$697,712
Net Assets$4,266,736
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $5,199,601Expenses 2012: $5,395,228Net Income 2012: -$195,6272012Revenue 2013: $5,544,386Expenses 2013: $6,548,662Net Income 2013: -$1,004,2762013Revenue 2014: $4,807,339Expenses 2014: $4,524,144Net Income 2014: $283,1952014Revenue 2015: $5,210,039Expenses 2015: $5,529,029Net Income 2015: -$318,9902015Revenue 2016: $6,337,964Expenses 2016: $6,286,455Net Income 2016: $51,5092016Revenue 2017: $4,844,335Expenses 2017: $4,690,296Net Income 2017: $154,0392017Revenue 2018: $5,114,288Expenses 2018: $4,961,182Net Income 2018: $153,1062018Revenue 2019: $4,916,295Expenses 2019: $5,000,104Net Income 2019: -$83,8092019Revenue 2020: $4,880,870Expenses 2020: $4,503,877Net Income 2020: $376,9932020Revenue 2021: $4,286,828Expenses 2021: $3,915,567Net Income 2021: $371,2612021Revenue 2022: $5,869,898Expenses 2022: $5,979,531Net Income 2022: -$109,6332022Revenue 2023: $5,648,684Expenses 2023: $6,213,505Net Income 2023: -$564,8212023Revenue 2024: $6,407,773Expenses 2024: $6,579,150Net Income 2024: -$171,3772024Revenue 2025: $6,538,218Expenses 2025: $6,686,694Net Income 2025: -$148,4762025

Highlighted filing

2020

Revenue$4,880,870
Expenses$4,503,877
Net Income$376,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$4,880,870
Mission and Program Overview

Mission

To enhance the day camp experience, promote jewish values, and provide a safe environment for the campers and staff who call our campgrounds home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,648,895$3,411,392▼ $237,503
Cash and Non-Interest-Bearing Accounts$929,375$1,163,576▲ $234,201
Land, Buildings, and Equipment, Net$273,388$234,694▼ $38,694
Accounts Receivable$216,016$65,536▼ $150,480
Savings and Temporary Cash Investments$57,691$58,802▲ $1,111
Prepaid Expenses and Deferred Charges$3,466$30,448▲ $26,982
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,128,831$4,964,448▼ $164,383
Other Assets Total-$0-
Liabilities
Deferred Revenue$568,774--
Other Liabilities-$339,960-
Accounts Payable and Accrued Expenses$267,752$243,513▼ $24,239
Mortgage Notes Payable Secured by Investment Property$165,075$114,239▼ $50,836
Total Liabilities$1,001,601$697,712▼ $303,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,991,756$4,130,151▲ $138,395
Net Assets With Donor Restrictions$135,474$136,585▲ $1,111
Total Net Assets Fund Balance$4,127,230$4,266,736▲ $139,506
Total Liabilities and Net Assets / Fund Balance$5,128,831$4,964,448▼ $164,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,694$480,716$715,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,706,586-▼ $236,392-$3,470,194
2018$3,835,484-▲ $71,102$200,000$3,706,586
2017$3,782,363-▲ $253,121$200,000$3,835,484
2016$3,641,156-▲ $341,207$200,000$3,782,363
2015$3,955,425-▼ $114,269$200,000$3,641,156
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchmeltzerCEOFT$231,690$29,616$256,306
Robert RiccardiCFOFT$132,914$37,507$175,421
Rebecca ZimmermanCOSFT$87,252$22,298$109,550

Board Members and Trustees

NameTitle
Scott JaffeePresident
Irvin RosenthalDirector
Sarene ShanusDirector (Resigned)
Gabriel WassermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intuit Investiagative ServicesSecurity45 Rockefeller Plaza, New York, NY 10111$216,775
M Silva Contstruction LLCConstruction786 Grand Street, Bridgeport, CT 06604$117,723
Revenue and Support

Revenue Composition

Contributions and Grants
$530,912
Program Service Revenue
$3,851,215
Investment Income
$23,833
Other Revenue
$474,910
All Other Contributions
$530,912
Change in Net Assets
$376,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,880,870
Revenue Not Reported on Form 990
$8,517,513
Total Revenue per Audited Statements
$13,398,383
Total Revenue per Form 990
$4,880,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,356,377
Other Expenses$2,147,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,253,543$132,629-$1,386,172
Current Officers, Directors, Trustees, and Key Employees$226,405$322,943-$549,348
All Other Expenses$184,098$69,890-$253,988
Other Employee Benefits$202,090$24,585-$226,675
Insurance$170,348$48,628-$218,976
Other Expenses$168,595$55,041-$168,595
Payroll Taxes$107,038$30,555-$137,593
Fees for Services Other-$133,448-$133,448
Depreciation Depletion$108,011--$108,011
Pension Plan Contributions$44,023$12,566-$56,589
Travel$19,462$5,555-$25,017
Office Expenses$17,656$7,243-$24,899
Fees for Services Legal-$23,265-$23,265
Interest-$6,179-$6,179
Total Functional Expenses$3,631,350$872,527$0$4,503,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,258,877
Expenses Not Reported on Form 990$8,755,000
Expenses per Audited Statements$4,503,877
Total Expenses per Form 990$4,503,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$339,960
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 35% controlled entity
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
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

“Management reviewed a draft of the form 990 with the treasurer and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors for review and approval prior to being filed with the IRS.”

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

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Henry Kaufmann Campgrounds Inc
EIN
13-5633239
Phone
8457352718
Address
667 Blauvelt Road, Pearl River, NY 10965

Signing Officer

Name
Robert Riccardi
Title
CFO
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schmeltzer
Formed
1953
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
215
Volunteers
4

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“HKC does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending March, 31 2017 and later are subject to examination by applicable taxing authorities.”

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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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234694
IRS990/LandBldgEquipCostOrOtherBssAmt0715410
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the day camp experience, promote Jewish values, and provide a safe environment for the campers and staff who call our campgrounds home.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0165075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114239
IRS990/NetAssetsOrFundBalancesBOYAmt04127230
IRS990/NetAssetsOrFundBalancesEOYAmt04266736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0450518
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0450518
IRS990/NetUnrlzdGainsLossesInvstAmt0-237487
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03991756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04130151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07243
IRS990/OfficeExpensesGrp/ProgramServicesAmt017656
IRS990/OfficeExpensesGrp/TotalAmt024899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226675
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Pool & camp cleaning &supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055041
IRS990/OtherExpensesGrp/ProgramServicesAmt0719211
IRS990/OtherExpensesGrp/ProgramServicesAmt1192815
IRS990/OtherExpensesGrp/ProgramServicesAmt2218055
IRS990/OtherExpensesGrp/ProgramServicesAmt3168595
IRS990/OtherExpensesGrp/TotalAmt0719211
IRS990/OtherExpensesGrp/TotalAmt1247856
IRS990/OtherExpensesGrp/TotalAmt2218055
IRS990/OtherExpensesGrp/TotalAmt3168595
IRS990/OtherLiabilitiesGrp/EOYAmt0339960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt024392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024392
IRS990/OtherRevenueTotalAmt024392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01253543
IRS990/OtherSalariesAndWagesGrp/TotalAmt01386172
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107038
IRS990/PayrollTaxesGrp/TotalAmt0137593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044023
IRS990/PensionPlanContributionsGrp/TotalAmt056589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030448
IRS990/PrincipalOfficerNm0David Schmeltzer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Campground Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03851215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03851215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02342639
IRS990/PYOtherRevenueAmt0497184
IRS990/PYProgramServiceRevenueAmt03868292
IRS990/PYRevenuesLessExpensesAmt0-83809
IRS990/PYSalariesCompEmpBnftPaidAmt02657465
IRS990/PYTotalExpensesAmt05000104
IRS990/PYTotalRevenueAmt04916295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0376993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0450518
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03851215
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01781390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04110426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021301186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89500
IRS990ScheduleA/PublicSupportPY170Pct00.84210
IRS990ScheduleA/PublicSupportTotal170Amt04110426
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01781390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04110426
IRS990ScheduleA/TotalSupportAmt04592866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03706586
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03470194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-236392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03835484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03706586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03782363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03835484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03641156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03782363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0341207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03955425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03641156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-114269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08755000
IRS990ScheduleD/DonatedServicesUseFcltsAmt08755000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0715410
IRS990ScheduleD/ExpensesNotReportedAmt08755000
IRS990ScheduleD/ExpensesSubtotalAmt04503877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-237487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01690
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt08517513

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,964,448
Liabilities
$697,712
Net assets
$4,266,736
Revenue
$4,880,870
Expenses
$4,503,877
Net income
$376,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.48$5.45$6.54$6.69$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.80$5.42$6.41$6.58$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.47$5.15$5.65$6.21$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.45$5.91$5.87$5.98$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.22$5.81$4.29$3.92$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.70$4.27$4.88$4.50$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.00$4.13$4.92$5.00$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.73$4.14$5.11$4.96$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.02$3.73$4.84$4.69$0.15
2016Summary only. Only limited summary data is available for this year.$3.98$0.91$3.07$6.34$6.29$0.05
2015Summary only. Only limited summary data is available for this year.$4.16$1.14$3.02$5.21$5.53$0.32
2014Summary only. Only limited summary data is available for this year.$4.13$0.79$3.34$4.81$4.52$0.28
2013Summary only. Only limited summary data is available for this year.$4.48$1.42$3.06$5.54$6.55$1.00
2012Summary only. Only limited summary data is available for this year.$4.50$0.54$3.96$5.20$5.40$0.20