Civic Intelligence

Camp Canaan

990 • Fiscal year 2021 • EIN 16-1673655

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

Organization Profilewww.campcanaan.org
3111 Sand Island RoadRock Hill, SC 29732

(803) 327-6932

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

128%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,940,906

Up $2,059,105 (+109%) from 2020

Net Assets

Up

$3,788,122

Up $2,015,549 (+114%) from 2020

Liabilities

Up

$152,784

Up $43,556 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin92nd percentile

Revenue

Up

$3,062,011

Up $1,719,505 (+128%) from 2020

Expenses

Up

$1,065,906

Up $116,694 (+12%) from 2020

Net Income

Up

$1,996,105

Up $1,602,811 (+408%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $145,162Liabilities 2010: $155,000Net Assets 2010: -$9,8382010Assets 2011: $172,159Liabilities 2011: $136,426Net Assets 2011: $35,7332011Assets 2012: $184,887Liabilities 2012: $151,420Net Assets 2012: $33,4672012Assets 2013: $189,878Liabilities 2013: $147,540Net Assets 2013: $42,3382013Assets 2014: $226,926Liabilities 2014: $128,371Net Assets 2014: $98,5552014Assets 2015: $223,264Liabilities 2015: $112,047Net Assets 2015: $111,2172015Assets 2016: $320,234Liabilities 2016: $61,524Net Assets 2016: $258,7102016Assets 2017: $530,563Liabilities 2017: $5,572Net Assets 2017: $524,9912017Assets 2018: $943,581Liabilities 2018: $5,632Net Assets 2018: $937,9492018Assets 2019: $1,380,803Liabilities 2019: $1,524Net Assets 2019: $1,379,2792019Assets 2020: $1,881,801Liabilities 2020: $109,228Net Assets 2020: $1,772,5732020Assets 2021: $3,940,906Liabilities 2021: $152,784Net Assets 2021: $3,788,1222021Assets 2022: $4,401,846Liabilities 2022: $1,625Net Assets 2022: $4,400,2212022Assets 2023: $4,767,966Liabilities 2023: $819Net Assets 2023: $4,767,1472023Assets 2024: $6,452,290Liabilities 2024: $8,448Net Assets 2024: $6,443,8422024

Highlighted filing

2021

Assets$3,940,906
Liabilities$152,784
Net Assets$3,788,122
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $321,9752010Expenses 2011: $430,2412011Expenses 2012: $564,5752012Revenue 2013: $676,636Expenses 2013: $667,765Net Income 2013: $8,8712013Revenue 2014: $688,780Expenses 2014: $632,564Net Income 2014: $56,2162014Revenue 2015: $778,464Expenses 2015: $765,802Net Income 2015: $12,6622015Revenue 2016: $888,223Expenses 2016: $780,927Net Income 2016: $107,2962016Revenue 2017: $1,091,978Expenses 2017: $825,699Net Income 2017: $266,2792017Revenue 2018: $1,287,498Expenses 2018: $874,539Net Income 2018: $412,9592018Revenue 2019: $1,388,553Expenses 2019: $947,223Net Income 2019: $441,3302019Revenue 2020: $1,342,506Expenses 2020: $949,212Net Income 2020: $393,2942020Revenue 2021: $3,062,011Expenses 2021: $1,065,906Net Income 2021: $1,996,1052021Revenue 2022: $1,895,374Expenses 2022: $1,254,645Net Income 2022: $640,7292022Revenue 2023: $1,719,709Expenses 2023: $1,372,057Net Income 2023: $347,6522023Revenue 2024: $3,590,391Expenses 2024: $1,930,088Net Income 2024: $1,660,3032024

Highlighted filing

2021

Revenue$3,062,011
Expenses$1,065,906
Net Income$1,996,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$3,099,340
Mission and Program Overview

Mission

To provide specialized outdoor experiences that encourage growth in faith, including deeper relationship with Jesus Christ and others, in the environment of summer camps, retreats, and advernture programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,702,354$3,717,903▲ $2,015,549
Land, Buildings, and Equipment, Net$1,087,736$1,523,989▲ $436,253
Cash and Non-Interest-Bearing Accounts$564,297$1,432,023▲ $867,726
Savings and Temporary Cash Investments$184,863$327,513▲ $142,650
Investments Program Related-$173,114-
Cap Stk Tr Prin Current Funds$70,219$70,219→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,881,801$3,940,906▲ $2,059,105
Other Assets Total$44,905$484,267▲ $439,362
Liabilities
Unsecured Notes Loans Payable$109,020$127,402▲ $18,382
Accounts Payable and Accrued Expenses$208$25,382▲ $25,174
Total Liabilities$109,228$152,784▲ $43,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,772,573$3,788,122▲ $2,015,549
Total Liabilities and Net Assets / Fund Balance$1,881,801$3,940,906▲ $2,059,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,326,104$78,173$1,404,277
Equipment$163,874$220,999$384,873
Other Land Buildings$30,070$39,760$69,830
Leasehold Improvements$3,941$15,098$19,039
Other Assets Org$483,795--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0$100,000▲ $2,851-$102,768
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lee GardnerBoard Chair
Will BarronVice Chair
Aana Lisa WhatleyBoard Member
Alice DavisBoard Member
Amelia AndersonBoard Member
Christi TriplettBoard Member
Emily ZimmerBoard Member
Gary SimirillBoard Member
Gary WilliamsBoard Member
Jason DanielsBoard Member
Justin SmithBoard Member
Susan SturgisBoard Member
Geoff MorrowSecretary
Jason LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,042,704
Program Service Revenue
$1,055,871
Investment Income
$765
Other Revenue
$-37,329
All Other Contributions
$1,575,747
Change in Net Assets
$1,996,105

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$360,000Comparable Sales
Other Non Cash Contri Table62$25,027Comparable Sales
Other Non Cash Contri Table7$14,160Comparable Sales
Other Non Cash Contri Table2$5,838Comparable Sales
Total Noncash Contributions73$405,025-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,722
Other Expenses$491,184
Total Fundraising Expense$26,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,528$41,850$24,634$500,012
Insurance$74,631--$74,631
Occupancy$73,347--$73,347
Depreciation Depletion$63,659--$63,659
Payroll Taxes$35,661$3,202$1,885$40,748
Office Expenses$36,514$3,726-$40,240
Other Employee Benefits$33,962--$33,962
Advertising$27,294--$27,294
All Other Expenses$19,849--$19,849
Other Expenses$8,265$1,689-$8,265
Fees for Services Other$3,628$304-$3,932
Fees for Services Accounting-$1,300-$1,300
Travel-$40-$40
Total Functional Expenses$987,276$52,111$26,519$1,065,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,329
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$338,556-$30,054-
Total Events$338,556-$37,329$-37,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section A, line 4

“The bylaws were revised in 2021 for several changes. The number of board members were increased from the previous 7-11 members to 9-13 members. The new bylaws also established a trustee emeritus position that can vote if present at board meetings. The expenses approval threshold for the Executive Director and Finance Committee also increased to $10,000 from $2,500 since the expenses for the organization has increased since the original bylaws were drafted.”

Form 990, Part VI, Section A, line 8B

“The whole board approves committee recommendations.”

Form 990, Part VI, Section B, line 11B

“The board chair reviews the return.”

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

“The board members sign the conflict of interest policy annually and forms are reviewed by the executive committee of the board.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Canaan
EIN
16-1673655
Phone
8033276932
Address
3111 Sand Island Road, Rock Hill, SC 29732

Signing Officer

Name
Lee C Gardner
Title
Chair
Phone
8033276932
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee C Gardner
Formed
2004
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
25

Preparer

Firm
BNA CPAs & Advisors
Address
596 Herrons Ferry Rd 5th Floor, Rock Hill, SC 29730
Preparer
Bernard N Ackerman CPA
Phone
8033668371
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“This endowment was established to grant scholarships to attend camps for children that could not afford it otherwise.”

Raw XML AppendixShowing 400 of 567 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.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03726
IRS990/OfficeExpensesGrp/ProgramServicesAmt036514
IRS990/OfficeExpensesGrp/TotalAmt040240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044905
IRS990/OtherAssetsTotalGrp/EOYAmt0484267
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033962
IRS990/OtherExpensesGrp/Desc0Camp Supplies and Meals
IRS990/OtherExpensesGrp/Desc1Auto Expenses
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Adventure Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01689
IRS990/OtherExpensesGrp/ProgramServicesAmt0143677
IRS990/OtherExpensesGrp/ProgramServicesAmt124095
IRS990/OtherExpensesGrp/ProgramServicesAmt29166
IRS990/OtherExpensesGrp/ProgramServicesAmt38265
IRS990/OtherExpensesGrp/TotalAmt0143677
IRS990/OtherExpensesGrp/TotalAmt124095
IRS990/OtherExpensesGrp/TotalAmt210855
IRS990/OtherExpensesGrp/TotalAmt38265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03202
IRS990/PayrollTaxesGrp/ProgramServicesAmt035661
IRS990/PayrollTaxesGrp/TotalAmt040748
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lee C Gardner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc1Zipline Adventure
IRS990/ProgramServiceRevenueGrp/Desc2Retreats
IRS990/ProgramServiceRevenueGrp/Desc3Adventure
IRS990/ProgramServiceRevenueGrp/Desc4Archery Tag
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0818247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47867
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing retreats, day events and adventure programs on our 100 acre island that includes a Zipline Canapy tour, team-building ropes course, kayaking, archery tag, disc golf, bubble soccer and more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01161
IRS990/PYOtherExpensesAmt0373685
IRS990/PYOtherRevenueAmt0-9363
IRS990/PYProgramServiceRevenueAmt0781396
IRS990/PYRevenuesLessExpensesAmt0393294
IRS990/PYSalariesCompEmpBnftPaidAmt0575527
IRS990/PYTotalExpensesAmt0949212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01342506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01996105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0877638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01702354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03717903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt094427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt064454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0185487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0447726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01528659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0434526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0497536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03297186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01055871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0779243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0953827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0792223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0799936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04381100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07724
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07712
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70410
IRS990ScheduleA/PublicSupportPY509Pct00.79900
IRS990ScheduleA/PublicSupportTotal509Amt05416809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01118192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0295265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0266273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0391010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0190737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02261477
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01023765
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0249628
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0208552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0326556
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01813751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02584530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01329284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01388353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01289759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01086360
IRS990ScheduleA/Total509Grp/TotalAmt07678286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02585295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01332598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01393992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01294359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01087478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07693722
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02700

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,940,906
Liabilities
$152,784
Net assets
$3,788,122
Revenue
$3,062,011
Expenses
$1,065,906
Net income
$1,996,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.01$6.44$3.59$1.93$1.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$1.72$1.37$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$1.90$1.25$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.15$3.79$3.06$1.07$2.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.11$1.77$1.34$0.95$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.39$0.95$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.94$1.29$0.87$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.09$0.83$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.89$0.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.69$0.63$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.15$0.04$0.68$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.03$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.04$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.16$0.01$0.32