Civic Intelligence

Cradle Beach Inc.

990 • Fiscal year 2013 • EIN 16-0743025

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 31, 2014

Organization ProfileWWW.CRADLEBEACH.ORG

View Organization Page

8044 Lake Shore Road14006
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,832,653

Up $41,552 (+0.9%) from 2012

Net Assets

Up

$4,501,915

Up $19,863 (+0.4%) from 2012

Liabilities

Up

$330,738

Up $21,689 (+7.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,883,302

Up $279,900 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,383,187Liabilities 2011: $141,329Net Assets 2011: $4,241,8582011Assets 2012: $4,791,101Liabilities 2012: $309,049Net Assets 2012: $4,482,0522012Assets 2013: $4,832,653Liabilities 2013: $330,738Net Assets 2013: $4,501,9152013Assets 2014: $4,888,560Liabilities 2014: $263,159Net Assets 2014: $4,625,4012014Assets 2015: $5,704,637Liabilities 2015: $288,175Net Assets 2015: $5,416,4622015Assets 2016: $6,983,719Liabilities 2016: $1,063,370Net Assets 2016: $5,920,3492016Assets 2017: $7,617,650Liabilities 2017: $1,211,224Net Assets 2017: $6,406,4262017Assets 2018: $7,274,692Liabilities 2018: $1,072,860Net Assets 2018: $6,201,8322018Assets 2019: $7,261,513Liabilities 2019: $1,101,912Net Assets 2019: $6,159,6012019Assets 2020: $6,657,386Liabilities 2020: $1,020,861Net Assets 2020: $5,636,5252020Assets 2021: $6,558,771Liabilities 2021: $497,416Net Assets 2021: $6,061,3552021Assets 2022: $6,290,718Liabilities 2022: $324,729Net Assets 2022: $5,965,9892022Assets 2023: $6,228,355Liabilities 2023: $272,067Net Assets 2023: $5,956,2882023Assets 2024: $6,774,004Liabilities 2024: $456,515Net Assets 2024: $6,317,4892024Assets 2025: $6,620,816Liabilities 2025: $560,702Net Assets 2025: $6,060,1142025

Highlighted filing

2013

Assets$4,832,653
Liabilities$330,738
Net Assets$4,501,915
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,600,645Expenses 2011: $1,503,778Net Income 2011: $96,8672011Revenue 2012: $1,729,563Expenses 2012: $1,603,402Net Income 2012: $126,1612012Expenses 2013: $1,883,3022013Revenue 2014: $2,252,529Expenses 2014: $2,180,351Net Income 2014: $72,1782014Revenue 2015: $3,288,374Expenses 2015: $2,446,233Net Income 2015: $842,1412015Revenue 2016: $3,249,468Expenses 2016: $2,741,322Net Income 2016: $508,1462016Revenue 2017: $2,712,457Expenses 2017: $2,496,471Net Income 2017: $215,9862017Revenue 2018: $2,448,601Expenses 2018: $2,623,626Net Income 2018: -$175,0252018Revenue 2019: $2,482,826Expenses 2019: $2,646,471Net Income 2019: -$163,6452019Revenue 2020: $1,620,517Expenses 2020: $1,907,443Net Income 2020: -$286,9262020Revenue 2021: $1,984,585Expenses 2021: $1,591,602Net Income 2021: $392,9832021Revenue 2022: $2,203,794Expenses 2022: $2,023,163Net Income 2022: $180,6312022Revenue 2023: $2,237,793Expenses 2023: $2,315,551Net Income 2023: -$77,7582023Revenue 2024: $2,428,345Expenses 2024: $2,367,034Net Income 2024: $61,3112024Revenue 2025: $2,574,548Expenses 2025: $2,945,128Net Income 2025: -$370,5802025

Highlighted filing

2013

Revenue-
Expenses$1,883,302
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Gross Receipts
$1,836,278
Mission and Program Overview

Mission

Cradle beach unites individuals and families, with a focus on empowering children with special needs and the underserved to become their best selves. We create opportunities for life-changing experiences in a safe and inclusive environment.

Filing and Contact Details

Filer

EIN
16-0743025
Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY063174
IRS990/AccountsPayableAccruedExpenses/EOY0119323
IRS990/AccountsReceivable/BOY0230595
IRS990/AccountsReceivable/EOY089466
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0YEAR AROUND ORGANIZATION PROVIDING EDUCATION AND TRAINING FOR CHILDREN WITH SPECIAL NEEDS AND CHILDREN WHO ARE ECONOMICALLY DISADVANTAGED.
IRS990/AddressPrincipalOfficerUS/AddressLine108044 LAKE SHORE ROAD
IRS990/AddressPrincipalOfficerUS/City0ANGOLA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014006
IRS990/Advertising/Fundraising016369
IRS990/Advertising/ManagementAndGeneral01944
IRS990/Advertising/ProgramServices035604
IRS990/Advertising/Total053917
IRS990/AllOtherContributions0835014
IRS990/AllOtherExpenses/Fundraising01782
IRS990/AllOtherExpenses/ManagementAndGeneral011271
IRS990/AllOtherExpenses/ProgramServices048780
IRS990/AllOtherExpenses/Total061833
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0269008
IRS990/CashNonInterestBearing/EOY0259863
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06240
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011755
IRS990/CompCurrentOfficersDirectors/ProgramServices091165
IRS990/CompCurrentOfficersDirectors/Total0109160
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0803
IRS990/ConferencesMeetings/ManagementAndGeneral01606
IRS990/ConferencesMeetings/ProgramServices05820
IRS990/ConferencesMeetings/Total08229
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01218818
IRS990/ContributionsGrantsPriorYear01294156
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0218875
IRS990/DeferredRevenue/EOY0211415
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising08632
IRS990/DepreciationDepletion/ManagementAndGeneral08631
IRS990/DepreciationDepletion/ProgramServices0155363
IRS990/DepreciationDepletion/Total0172626
IRS990/DescribedIn501C301
IRS990/Description0SUMMER CAMP PROGRAM FOR UNDERPRIVELEDGED & HANDICAPPED CHILDREN
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01646929
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns068584
IRS990/FeesForServicesLegal/Fundraising01311
IRS990/FeesForServicesLegal/ManagementAndGeneral04130
IRS990/FeesForServicesLegal/ProgramServices020162
IRS990/FeesForServicesLegal/Total025603
IRS990/FeesForServicesOther/Fundraising01617
IRS990/FeesForServicesOther/ManagementAndGeneral05097
IRS990/FeesForServicesOther/ProgramServices024882
IRS990/FeesForServicesOther/Total031596
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH MARUSAK
IRS990/Form990PartVIISectionA/NamePerson1MARTA HICZEWSKI
IRS990/Form990PartVIISectionA/NamePerson2DANA KIMBERLY
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN T LOVULLO
IRS990/Form990PartVIISectionA/NamePerson4BRYAN D CARR
IRS990/Form990PartVIISectionA/NamePerson5CHARLES F KREINER JR
IRS990/Form990PartVIISectionA/NamePerson6MONICA PEOPLES PHD
IRS990/Form990PartVIISectionA/NamePerson7LAUREN FLOSS
IRS990/Form990PartVIISectionA/NamePerson8RUSTY HURST
IRS990/Form990PartVIISectionA/NamePerson9RUSSELL J SALVATORE
IRS990/Form990PartVIISectionA/NamePerson10JOSEPH A GARDELLA JR PHD
IRS990/Form990PartVIISectionA/NamePerson11TIMOTHY JONES
IRS990/Form990PartVIISectionA/NamePerson12CRICKET MARTIN
IRS990/Form990PartVIISectionA/NamePerson13JAMES TILLEY
IRS990/Form990PartVIISectionA/NamePerson14MICHAEL GROSS
IRS990/Form990PartVIISectionA/NamePerson15DANA KIMBERLY
IRS990/Form990PartVIISectionA/NamePerson16SARAH HEXIMER
IRS990/Form990PartVIISectionA/NamePerson17MICHAEL P KEARNS
IRS990/Form990PartVIISectionA/NamePerson18CAROL MCMAHON
IRS990/Form990PartVIISectionA/NamePerson19TIMOTHY BOLING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation194654
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19104506
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses077376
IRS990/Gaming00
IRS990/GovernmentGrants0315220
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0336266
IRS990/GrossReceipts01836278
IRS990/GrossRents/Real088825
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising03768
IRS990/Insurance/ManagementAndGeneral03767
IRS990/Insurance/ProgramServices067811
IRS990/Insurance/Total075346
IRS990/InvestmentIncomeCurrentYear024013
IRS990/InvestmentIncome/ExclusionAmount024013
IRS990/InvestmentIncomePriorYear08150
IRS990/InvestmentIncome/TotalRevenueColumn024013
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0875802
IRS990/InvestmentsPubTradedSecurities/EOY01062511
IRS990/LandBldgEquipmentAccumDeprec03328853
IRS990/LandBuildingsEquipmentBasis06425404
IRS990/LandBuildingsEquipmentBasisNet/BOY03173413
IRS990/LandBuildingsEquipmentBasisNet/EOY03096551
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0YEAR AROUND ORGANIZATION PROVIDING EDUCATION AND TRAINING FOR CHILDREN WITH SPECIAL NEEDS AND CHILDREN WHO ARE ECONOMICALLY DISADVANTAGED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY027000
IRS990/NameOfPrincipalOfficerPerson0JOSEPH MARUSAK
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY04482052
IRS990/NetAssetsOrFundBalancesEOY04501915
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0258890
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0258890
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome088825
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn088825
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0165
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04294
IRS990/Occupancy/ManagementAndGeneral04294
IRS990/Occupancy/ProgramServices077290
IRS990/Occupancy/Total085878
IRS990/OfficeExpenses/Fundraising0409
IRS990/OfficeExpenses/ManagementAndGeneral0409
IRS990/OfficeExpenses/ProgramServices022477
IRS990/OfficeExpenses/Total023295
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0213820
IRS990/OtherAssetsTotal/EOY0305315
IRS990/OtherEmployeeBenefits/Fundraising05784
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010896
IRS990/OtherEmployeeBenefits/ProgramServices084501
IRS990/OtherEmployeeBenefits/Total0101181
IRS990/OtherExpensePriorYear0851349
IRS990/OtherExpensesCurrentYear0987398
IRS990/OtherExpenses/Description0OUTSIDE SERVICES
IRS990/OtherExpenses/Description1MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3TRANSPORTATION
IRS990/OtherExpenses/Fundraising01002
IRS990/OtherExpenses/Fundraising1398
IRS990/OtherExpenses/Fundraising21302
IRS990/OtherExpenses/Fundraising31574
IRS990/OtherExpenses/ManagementAndGeneral01002
IRS990/OtherExpenses/ManagementAndGeneral1398
IRS990/OtherExpenses/ManagementAndGeneral21301
IRS990/OtherExpenses/ManagementAndGeneral31575
IRS990/OtherExpenses/ProgramServices0248297
IRS990/OtherExpenses/ProgramServices187604
IRS990/OtherExpenses/ProgramServices271529
IRS990/OtherExpenses/ProgramServices333093
IRS990/OtherExpenses/Total0250301
IRS990/OtherExpenses/Total188400
IRS990/OtherExpenses/Total274132
IRS990/OtherExpenses/Total336242
IRS990/OtherRevenueCurrentYear0352086
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0HEALTH INSURANCE REFUN
IRS990/OtherRevenueMisc/ExclusionAmount04371
IRS990/OtherRevenueMisc/TotalRevenueColumn04371
IRS990/OtherRevenuePriorYear0256810
IRS990/OtherSalariesAndWages/Fundraising035948
IRS990/OtherSalariesAndWages/ManagementAndGeneral067717
IRS990/OtherSalariesAndWages/ProgramServices0525198
IRS990/OtherSalariesAndWages/Total0628863
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03241
IRS990/PayrollTaxes/ManagementAndGeneral06106
IRS990/PayrollTaxes/ProgramServices047353
IRS990/PayrollTaxes/Total056700
IRS990/PermanentlyRestrictedNetAssets/BOY067000
IRS990/PermanentlyRestrictedNetAssets/EOY067000
IRS990/PledgesAndGrantsReceivable/BOY09000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY015933
IRS990/PrepaidExpensesDeferredCharges/EOY016117
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenueCY0163985
IRS990/ProgramServiceRevenue/Description0FEES & CONTRACTS - GOV
IRS990/ProgramServiceRevenue/Description1CAMPER FEES
IRS990/ProgramServiceRevenuePriorYear0170447
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome082231
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome181754
IRS990/ProgramServiceRevenue/TotalRevenueColumn082231
IRS990/ProgramServiceRevenue/TotalRevenueColumn181754
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-124400
IRS990/ReconciliationUnrealizedInvest0144263
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real088825
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0252810
IRS990/RevenuesLessExpensesCY0-124400
IRS990/RevenuesLessExpensesPriorYear0126161
IRS990/SalariesEtcCurrentYear0895904
IRS990/SalariesEtcPriorYear0752053
IRS990/SavingsAndTempCashInvestments/BOY03530
IRS990/SavingsAndTempCashInvestments/EOY02830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01218818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01294156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01143505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01018780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0853292
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05528551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017359
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014930
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,832,653
Liabilities
$330,738
Net assets
$4,501,915
Revenue
-
Expenses
$1,883,302
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.62$0.56$6.06$2.57$2.95$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.46$6.32$2.43$2.37$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.27$5.96$2.24$2.32$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.32$5.97$2.20$2.02$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.50$6.06$1.98$1.59$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.02$5.64$1.62$1.91$0.29
2019Summary only. Only limited summary data is available for this year.$7.26$1.10$6.16$2.48$2.65$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$1.07$6.20$2.45$2.62$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.21$6.41$2.71$2.50$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.06$5.92$3.25$2.74$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.29$5.42$3.29$2.45$0.84
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.26$4.63$2.25$2.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.33$4.50$1.88
2012Summary only. Only limited summary data is available for this year.$4.79$0.31$4.48$1.73$1.60$0.13
2011Summary only. Only limited summary data is available for this year.$4.38$0.14$4.24$1.60$1.50$0.10