Civic Intelligence

Camp Canaan

990 • Fiscal year 2022 • EIN 16-1673655

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.campcanaan.org

View Organization Page

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,401,846

Up $460,940 (+12%) from 2021

Net Assets

Up

$4,400,221

Up $612,099 (+16%) from 2021

Liabilities

Down

$1,625

Down $151,159 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Down

$1,895,374

Down $1,166,637 (-38%) from 2021

Expenses

Up

$1,254,645

Up $188,739 (+18%) from 2021

Net Income

Down

$640,729

Down $1,355,376 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$4,401,846
Liabilities$1,625
Net Assets$4,400,221
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$1,895,374
Expenses$1,254,645
Net Income$640,729
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,935,232
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$3,717,903$4,330,002▲ $612,099
Land, Buildings, and Equipment, Net$1,523,989$2,965,003▲ $1,441,014
Cash and Non-Interest-Bearing Accounts$1,432,023$826,674▼ $605,349
Savings and Temporary Cash Investments$327,513$317,702▼ $9,811
Investments Program Related$173,114$142,562▼ $30,552
Cap Stk Tr Prin Current Funds$70,219$70,219→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,940,906$4,401,846▲ $460,940
Other Assets Total$484,267$149,905▼ $334,362
Liabilities
Unsecured Notes Loans Payable$127,402$0▼ $127,402
Accounts Payable and Accrued Expenses$25,382$1,625▼ $23,757
Total Liabilities$152,784$1,625▼ $151,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,788,122$4,400,221▲ $612,099
Total Liabilities and Net Assets / Fund Balance$3,940,906$4,401,846▲ $460,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,672,533$138,993$2,811,526
Equipment$168,617$242,069$410,686
Other Land Buildings$120,059$54,174$174,233
Leasehold Improvements$3,794$15,245$19,039

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$102,768-▼ $15,667-$86,370
2021-$100,000▲ $2,851-$102,768
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lee GardnerBoard Chair
Alice DavisVice Chair
Aana Lisa WhatleyBoard Member
Amelia AndersonBoard Member
Brad CryslerBoard Member
Christi TriplettBoard Member
Emily ZimmerBoard Member
Gary SimirillBoard Member
Jason DanielsBoard Member
Justin SmithBoard Member
Susan SturgisBoard Member
Windy BarronBoard Member
Geoff MorrowSecretary
Jason LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,193
Program Service Revenue
$1,164,068
Investment Income
$971
Other Revenue
$-39,858
All Other Contributions
$292,242
Change in Net Assets
$640,729

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
Other Non Cash Contri Table43$24,484Comparable Sales
Cars and Other Vehicles1$14,182Comparable Sales
Other Non Cash Contri Table12$10,896Comparable Sales
Total Noncash Contributions56$49,562-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,137
Other Expenses$603,508
Total Fundraising Expense$38,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,670$65,602$35,919$575,191
Occupancy$99,198--$99,198
Depreciation Depletion$96,451--$96,451
Insurance$71,968--$71,968
Office Expenses$43,882$2,534-$46,416
Payroll Taxes$45,849--$45,849
Other Employee Benefits$22,330$5,019$2,748$30,097
All Other Expenses$21,721$970-$22,691
Advertising$21,707--$21,707
Other Expenses$12,276--$12,276
Fees for Services Other$7,924$411-$8,335
Fees for Service Investment Mgmnt Fees-$1,922-$1,922
Fees for Services Accounting-$1,673-$1,673
Total Functional Expenses$1,137,847$78,131$38,667$1,254,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,858
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$231,678-$25,935-
Total Events$231,678-$39,858$-39,858
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
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, 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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee C Gardner
Formed
2004
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
70
Volunteers
50

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 556 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/ManagementAndGeneralAmt02534
IRS990/OfficeExpensesGrp/ProgramServicesAmt043882
IRS990/OfficeExpensesGrp/TotalAmt046416
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0484267
IRS990/OtherAssetsTotalGrp/EOYAmt0149905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030097
IRS990/OtherExpensesGrp/Desc0Camp Supplies and Meals
IRS990/OtherExpensesGrp/Desc1Adventure Supplies
IRS990/OtherExpensesGrp/Desc2Auto Expenses
IRS990/OtherExpensesGrp/Desc3Gifts & Awards
IRS990/OtherExpensesGrp/ProgramServicesAmt0194055
IRS990/OtherExpensesGrp/ProgramServicesAmt113730
IRS990/OtherExpensesGrp/ProgramServicesAmt213086
IRS990/OtherExpensesGrp/ProgramServicesAmt312276
IRS990/OtherExpensesGrp/TotalAmt0194055
IRS990/OtherExpensesGrp/TotalAmt113730
IRS990/OtherExpensesGrp/TotalAmt213086
IRS990/OtherExpensesGrp/TotalAmt312276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045849
IRS990/PayrollTaxesGrp/TotalAmt045849
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/RelatedOrExemptFuncIncomeAmt0865099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0865099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413221
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/ExpenseAmt0208973
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0299940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02042704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0765
IRS990/PYOtherExpensesAmt0491184
IRS990/PYOtherRevenueAmt0-37329
IRS990/PYProgramServiceRevenueAmt01055871
IRS990/PYRevenuesLessExpensesAmt01996105
IRS990/PYSalariesCompEmpBnftPaidAmt0574722
IRS990/PYTotalExpensesAmt01065906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03062011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0640729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0865099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03717903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04330002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0111678
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt094427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0373917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0593229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01528659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0497536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03603991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01164068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01055871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0779243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0953827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0792223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04745232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08410
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02111
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06879
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72450
IRS990ScheduleA/PublicSupportPY509Pct00.70410
IRS990ScheduleA/PublicSupportTotal509Amt06059857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0218626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01118192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0295265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0266273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0391010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02289366
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0106948
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01023765
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0249628
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0208552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0326556
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01915449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01757297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02584530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01329284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01388353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01289759
IRS990ScheduleA/Total509Grp/TotalAmt08349223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01758268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02585295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01332598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01393992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01294359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08364512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,401,846
Liabilities
$1,625
Net assets
$4,400,221
Revenue
$1,895,374
Expenses
$1,254,645
Net income
$640,729
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
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.90$1.25$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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