Civic Intelligence

Camp Korey

990 • Fiscal year 2023 • EIN 20-3829742

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileWWW.CAMPKOREY.ORG

View Organization Page

PO Box 806Conway, WA 98238

(425) 440-0850

Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.73x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$253,483

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$18,301,413

Flat from 2023

Net Assets

Flat

$9,136,520

Flat from 2023

Liabilities

Flat

$9,164,893

Flat from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Flat

$3,355,179

Flat from 2023

Expenses

Flat

$4,664,566

Flat from 2023

Net Income

Flat

-$1,309,387

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $16,615,545Liabilities 2010: $158,942Net Assets 2010: $16,456,6032010Assets 2011: $16,913,228Liabilities 2011: $289,012Net Assets 2011: $16,624,2162011Assets 2012: $17,222,524Liabilities 2012: $300,502Net Assets 2012: $16,922,0222012Assets 2013: $18,151,948Liabilities 2013: $356,870Net Assets 2013: $17,795,0782013Assets 2014: $19,257,556Liabilities 2014: $310,159Net Assets 2014: $18,947,3972014Assets 2015: $19,314,958Liabilities 2015: $340,975Net Assets 2015: $18,973,9832015Assets 2016: $7,615,020Liabilities 2016: $3,428,813Net Assets 2016: $4,186,2072016Assets 2017: $8,235,890Liabilities 2017: $3,464,738Net Assets 2017: $4,771,1522017Assets 2018: $8,844,903Liabilities 2018: $3,520,619Net Assets 2018: $5,324,2842018Assets 2019: $9,978,419Liabilities 2019: $3,471,272Net Assets 2019: $6,507,1472019Assets 2020: $11,137,218Liabilities 2020: $3,596,391Net Assets 2020: $7,540,8272020Assets 2021: $18,212,699Liabilities 2021: $8,142,024Net Assets 2021: $10,070,6752021Assets 2022: $20,199,578Liabilities 2022: $9,947,575Net Assets 2022: $10,252,0032022Assets 2023: $18,301,413Liabilities 2023: $9,164,893Net Assets 2023: $9,136,5202023Assets 2023: $18,301,413Liabilities 2023: $9,164,893Net Assets 2023: $9,136,5202023Assets 2024: $16,760,926Liabilities 2024: $8,713,170Net Assets 2024: $8,047,7562024

Highlighted filing

2023

Assets$18,301,413
Liabilities$9,164,893
Net Assets$9,136,520
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$10M$0-$10MRevenue 2010: $13,313,074Expenses 2010: $4,313,109Net Income 2010: $8,999,9652010Revenue 2011: $4,289,733Expenses 2011: $4,284,334Net Income 2011: $5,3992011Revenue 2012: $4,663,114Expenses 2012: $4,365,313Net Income 2012: $297,8012012Revenue 2013: $5,237,051Expenses 2013: $4,363,995Net Income 2013: $873,0562013Revenue 2014: $5,569,705Expenses 2014: $4,417,386Net Income 2014: $1,152,3192014Revenue 2015: $4,836,266Expenses 2015: $4,809,680Net Income 2015: $26,5862015Revenue 2016: -$2,049,209Expenses 2016: $4,884,551Net Income 2016: -$6,933,7602016Revenue 2017: $3,145,504Expenses 2017: $2,734,689Net Income 2017: $410,8152017Revenue 2018: $3,563,935Expenses 2018: $2,908,040Net Income 2018: $655,8952018Revenue 2019: $3,963,469Expenses 2019: $3,011,372Net Income 2019: $952,0972019Revenue 2020: $3,462,590Expenses 2020: $2,619,908Net Income 2020: $842,6822020Revenue 2021: $5,651,447Expenses 2021: $3,275,530Net Income 2021: $2,375,9172021Revenue 2022: $4,271,932Expenses 2022: $3,720,148Net Income 2022: $551,7842022Revenue 2023: $3,355,179Expenses 2023: $4,664,566Net Income 2023: -$1,309,3872023Revenue 2023: $3,355,179Expenses 2023: $4,664,566Net Income 2023: -$1,309,3872023Revenue 2024: $3,774,697Expenses 2024: $4,894,609Net Income 2024: -$1,119,9122024

Highlighted filing

2023

Revenue$3,355,179
Expenses$4,664,566
Net Income-$1,309,387
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$3,823,738
Mission and Program Overview

Mission

To honor the courage, strength and determination of children living with serious and life-altering medical conditions and their families; and to provide them with a safe, friendly, medically sound environment in which to simply have fun and be kids.

The mission of camp korey is to honor the courage, strength, and determination of children and their families living with life-altering medical conditions by providing them with a transformational experience in a fun, safe camp environment with specialized medical support. Our programs are provided 100% free of charge to campers and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,907,065$14,014,966▲ $107,901
Cash and Non-Interest-Bearing Accounts$3,960,188$2,417,560▼ $1,542,628
Investments in Publicly Traded Securities$1,105,189$1,376,833▲ $271,644
Pledges and Grants Receivable$1,126,060$316,235▼ $809,825
Prepaid Expenses and Deferred Charges$61,837$155,351▲ $93,514
Savings and Temporary Cash Investments$31,956$20,010▼ $11,946
Accounts Receivable$6,897$458▼ $6,439
Total Assets$20,199,578$18,301,413▼ $1,898,165
Other Assets Total$386$0▼ $386
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,938,558$5,871,881▼ $66,677
Tax Exempt Bond Liabilities$2,992,806$2,933,625▼ $59,181
Accounts Payable and Accrued Expenses$966,190$355,486▼ $610,704
Deferred Revenue$38,815$0▼ $38,815
Other Liabilities$11,206$3,901▼ $7,305
Total Liabilities$9,947,575$9,164,893▼ $782,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,709,260$6,387,404▼ $1,321,856
Net Assets With Donor Restrictions$2,542,743$2,749,116▲ $206,373
Total Net Assets Fund Balance$10,252,003$9,136,520▼ $1,115,483
Total Liabilities and Net Assets / Fund Balance$20,199,578$18,301,413▼ $1,898,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,665,431$1,268,306$13,933,737
Equipment$200,551$762,873$963,424
Land$882,319-$882,319
Other Land Buildings$266,665$297,174$563,839

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,137,145-▲ $270,430-$1,396,290
2022$1,524,358$4,910▼ $338,509$53,614$1,137,145
2021$1,399,943-▲ $200,135$62,797$1,524,358
2020$1,167,843-▲ $232,100-$1,399,943
2019$982,705$5,005▲ $243,121$62,988$1,167,843
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay HenningsenCEO (thru 11/23)FT$227,416$26,067$253,483
Michelle DeaconFinance Director (thru 11/23)FT$111,531$5,198$116,729

Board Members and Trustees

NameTitle
Chris McreynoldsCo-president
Sue ColbourneVice President
Ali MoayeriBoard Member
Andy FryBoard Member
Craig WilsonBoard Member
Damon ElderBoard Member
Erin HagstromBoard Member
Jen ChambersBoard Member
Jennifer HarnishBoard Member
Klane White MdBoard Member
Mark MobiliaBoard Member
Patrick KaneBoard Member
Sidney AndrewsBoard Member
Tim Rose - Co-presidentInterim CEO (thru 10/23)
Claudia CampanileSecretary
Michele KingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lydig Construction INCGeneral Contractor3180 139TH AVENUE SE SUITE 110, Bellevue, WA 98005$507,836
Welch Brother ConstructionWater Line ProjectPO BOX 818, Anacortes, WA 98221$200,857
Revenue and Support

Revenue Composition

Contributions and Grants
$3,328,533
Program Service Revenue
$0
Investment Income
$131,642
Other Revenue
$-104,996
All Other Contributions
$2,261,747
Change in Net Assets
$-1,309,387

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,746Fair Market Value
Other Non Cash Contri Table33$21,533Fair Market Value
Other Non Cash Contri Table16$20,833Fair Market Value
Books and Publications-$2,271Fair Market Value
Other Non Cash Contri Table13$2,200Fair Market Value
Total Noncash Contributions63$73,583-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,343,895
Revenue Not Reported on Financial Statements
$11,284
Revenue Not Reported on Form 990
$584,205
Total Revenue per Audited Statements
$3,928,100
Total Revenue per Form 990
$3,355,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,700,151
Other Expenses$1,964,415
Total Fundraising Expense$794,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,355$50,815$536,751$1,898,921
Depreciation Depletion$497,133$3,331$11,991$512,455
Interest$321,217$55,678$51,395$428,290
Current Officers, Directors, Trustees, and Key Employees$333,191$29,617$7,404$370,212
Occupancy$339,868$2,729$15,556$358,153
Payroll Taxes$170,451$8,065$56,879$235,395
Other Employee Benefits$110,348$4,096$44,316$158,760
Insurance$97,427$9,440$22,483$129,350
Information Technology$59,665$5,781$13,768$79,214
Travel$49,588$4,805$11,443$65,836
Office Expenses$48,902$4,738$11,285$64,925
Fees for Services Accounting-$51,100-$51,100
Pension Plan Contributions$24,193$665$12,005$36,863
Advertising$22,016$2,133$5,081$29,230
Fees for Service Investment Mgmnt Fees-$11,284-$11,284
Conferences and Meetings$6,535$633$1,508$8,676
All Other Expenses$15,692$1,421$-9,703$7,410
Other Expenses$6,891$175$374$7,265
Fees for Services Legal-$555-$555
Total Functional Expenses$3,622,789$247,173$794,604$4,664,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,043,583
Total Expenses per Form 990$4,664,566
Expenses per Audited Statements$4,653,282
Expenses Not Reported on Form 990$390,301
Expenses Not Reported on Financial Statements$11,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$326,624
Fundraising Gross Income$166,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grow Dinner$754,157$116,238$112,885$3,353
Golf Classic$195,257$21,974$8,304$13,670
Total Events$1,233,141$166,355$326,624$-160,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$3,901

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2019-04-01$3,450,000Refinance debt and capital expenditures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,450,000$3,167,302$516,375$25,750

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2

“Current board member mark mobilia, and former board members tim rose and jim rose have a family relationship.”

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

“Form 990 and schedule b is reviewed and approved by management and the finance committee.”

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

“If a director thinks that a potential conflict of interest or a financial interest in conflict with camp korey may exist, they must disclose the situation to the board. The director excuses him/herself while the board discusses and determines whether or not a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The executive board committee reviews compensation packages annually and the full board of directors approves the package as part of the budgeting process. The board uses the united way salary survey along with other comparability data in determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available by request.”

Filing and Contact Details

Filer

Filer Name
Camp Korey
EIN
20-3829742
Phone
4254400850
Address
PO BOX 806, CONWAY, WA 98238

Signing Officer

Name
Dan Worra
Title
Chief Executive Officer
Phone
4254400850
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Worra
Formed
2005
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
75
Volunteers
667

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Emina O Cresswell CPA
Phone
2063026500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to provide a significant and stable flow of funds to the operations allowing the camp to provide services and programs to children today and in the future.”

PART X, LINE 2:

“The organization is exempt from federal taxes on income as a nonprofit organization described in section 501(c)(3) of the internal revenue code (irc) and is not considered a private foundation. Net unrelated business income, if any, is subject to federal income taxes under sections 512 and 514. There were no taxes due for the years ended december 31, 2023 and 2022. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the tax authorities, based on the technical merits of the position. The organization recognizes interest and penalties related to income tax matters in income tax expense, if applicable. As of december 31, 2023 and 2022, the organization is not aware of any uncertain tax positions that require accrual.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense reported on statement of revenue 194,678.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense reported on statement of revenue 194,678.”

Raw XML AppendixShowing 400 of 776 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0966190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0355486
IRS990/AccountsReceivableGrp/BOYAmt06897
IRS990/AccountsReceivableGrp/EOYAmt0458
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF CAMP KOREY IS TO HONOR THE COURAGE, STRENGTH, AND DETERMINATION OF CHILDREN AND THEIR FAMILIES LIVING WITH LIFE-ALTERING MEDICAL CONDITIONS BY PROVIDING THEM WITH A TRANSFORMATIONAL EXPERIENCE IN A FUN, SAFE CAMP ENVIRONMENT WITH SPECIALIZED MEDICAL SUPPORT. OUR PROGRAMS ARE PROVIDED 100% FREE OF CHARGE TO CAMPERS AND FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt05081
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02133
IRS990/AdvertisingGrp/ProgramServicesAmt022016
IRS990/AdvertisingGrp/TotalAmt029230
IRS990/AllOtherContributionsAmt02261747
IRS990/AllOtherExpensesGrp/FundraisingAmt0-9703
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015692
IRS990/AllOtherExpensesGrp/TotalAmt07410
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KYLE THOMAS
IRS990/BooksInCareOfDetail/PhoneNum03604164105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 806
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098238
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03960188
IRS990/CashNonInterestBearingGrp/EOYAmt02417560
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07404
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029617
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0333191
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0370212
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01508
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0633
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06535
IRS990/ConferencesMeetingsGrp/TotalAmt08676
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0507836
IRS990/ContractorCompensationGrp/CompensationAmt1200857
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03180 139TH AVENUE SE SUITE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 818
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BELLEVUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ANACORTES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198221
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LYDIG CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WELCH BROTHER CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1WATER LINE PROJECT
IRS990/ContriRptFundraisingEventAmt01066786
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03328533
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131642
IRS990/CYOtherExpensesAmt01964415
IRS990/CYOtherRevenueAmt0-104996
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1309387
IRS990/CYSalariesCompEmpBnftPaidAmt02700151
IRS990/CYTotalExpensesAmt04664566
IRS990/CYTotalFundraisingExpenseAmt0794604
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03355179
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt038815
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011991
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03331
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0497133
IRS990/DepreciationDepletionGrp/TotalAmt0512455
IRS990/Desc0CAMP KOREY PROVIDES FREE YEAR-ROUND PROGRAMMING TO CHILDREN DIAGNOSED WITH OVER 90 LIFE-ALTERING MEDICAL CONDITIONS. SINCE OUR FOUNDING WE HAVE SERVED OVER 40,000 CAMPERS AND FAMILIES. IN 2023, CAMP KOREY BROUGHT CONFIDENCE, FRIENDSHIP, AND JOY TO 2,861 CAMPERS AND THEIR FAMILY MEMBERS FROM SIX STATES AND CANADA. THIRTY-EIGHT PERCENT OF PARTICIPANTS WERE FROM THE BIPOC COMMUNITY. PROGRAMMING INCLUDED EIGHT 5-DAY SESSIONS OF FAMILY SUMMER CAMP (277 SERVED); SIX, 3-DAY FAMILY WEEKENDS (363 SERVED), AND NINE FAMILY DAY ADVENTURES (546 SERVED) INCLUDING A FALL HARVEST DAY, PROGRAMS AT WOODLAND PARK ZOO, ADAPTIVE SKATING, FISHING AND FARM VISIT, INDOOR SKYDIVING, AND OUTINGS TO SEATTLE MARINER AND BELLINGHAM BELLS BASEBALL GAMES. STAFF ALSO SENT OVER 1,638 CARE PACKAGES TO CHILDREN'S HOSPITALS AND CAMPER'S HOMES. 1,043 VOLUNTEERS DONATED OVER 14,139 HOURS OF THEIR TIME AND EXPERTISE DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02542743
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02749116
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03622789
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051100
IRS990/FeesForServicesAccountingGrp/TotalAmt051100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0555
IRS990/FeesForServicesLegalGrp/TotalAmt0555
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011284
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011284
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175198
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM ROSE - CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE COLBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA CAMPANILE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE KING
IRS990/Form990PartVIISectionAGrp/PersonNm5SIDNEY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEN CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAMON ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY FRY
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN HAGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER HARNISH
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK KANE
IRS990/Form990PartVIISectionAGrp/PersonNm12ALI MOAYERI
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK MOBILIA
IRS990/Form990PartVIISectionAGrp/PersonNm14KLANE WHITE MD
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY HENNINGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE DEACON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16227416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM CEO (THRU 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO (THRU 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR (THRU 11/23)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01066786
IRS990/FundraisingDirectExpensesAmt0326624
IRS990/FundraisingGrossIncomeAmt0166355
IRS990/GainOrLossGrp/SecuritiesAmt054235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0196170
IRS990/GrossReceiptsAmt03823738
IRS990/GrossRentsGrp/RealAmt050975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013768
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05781
IRS990/InformationTechnologyGrp/ProgramServicesAmt059665
IRS990/InformationTechnologyGrp/TotalAmt079214
IRS990/InsuranceGrp/FundraisingAmt022483
IRS990/InsuranceGrp/ManagementAndGeneralAmt09440
IRS990/InsuranceGrp/ProgramServicesAmt097427
IRS990/InsuranceGrp/TotalAmt0129350
IRS990/InterestGrp/FundraisingAmt051395
IRS990/InterestGrp/ManagementAndGeneralAmt055678
IRS990/InterestGrp/ProgramServicesAmt0321217
IRS990/InterestGrp/TotalAmt0428290
IRS990/InvestmentIncomeGrp/ExclusionAmt077407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01105189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01376833
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02328353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013907065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014014966
IRS990/LandBldgEquipCostOrOtherBssAmt016343319
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0141935
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CAMP KOREY IS TO HONOR THE COURAGE, STRENGTH, AND DETERMINATION OF CHILDREN AND THEIR FAMILIES LIVING WITH LIFE-ALTERING MEDICAL CONDITIONS BY PROVIDING THEM WITH A TRANSFORMATIONAL EXPERIENCE IN A FUN, SAFE CAMP ENVIRONMENT WITH SPECIALIZED MEDICAL SUPPORT. OUR PROGRAMS ARE PROVIDED 100% FREE OF CHARGE TO CAMPERS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05938558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05871881
IRS990/NetAssetsOrFundBalancesBOYAmt010252003
IRS990/NetAssetsOrFundBalancesEOYAmt09136520
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-160269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-160269
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050975
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193904
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07709260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06387404
IRS990/NoncashContributionsAmt073583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015556
IRS990/OccupancyGrp/ManagementAndGeneralAmt02729
IRS990/OccupancyGrp/ProgramServicesAmt0339868
IRS990/OccupancyGrp/TotalAmt0358153
IRS990/OfficeExpensesGrp/FundraisingAmt011285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04738
IRS990/OfficeExpensesGrp/ProgramServicesAmt048902
IRS990/OfficeExpensesGrp/TotalAmt064925
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0386
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158760
IRS990/OtherExpensesGrp/Desc0FOOD & HOSPITALITY
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECRUITMENT &
IRS990/OtherExpensesGrp/FundraisingAmt0421
IRS990/OtherExpensesGrp/FundraisingAmt11467
IRS990/OtherExpensesGrp/FundraisingAmt2180
IRS990/OtherExpensesGrp/FundraisingAmt3374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt090699
IRS990/OtherExpensesGrp/ProgramServicesAmt162828
IRS990/OtherExpensesGrp/ProgramServicesAmt254790
IRS990/OtherExpensesGrp/ProgramServicesAmt36891
IRS990/OtherExpensesGrp/TotalAmt091228
IRS990/OtherExpensesGrp/TotalAmt164299
IRS990/OtherExpensesGrp/TotalAmt255145
IRS990/OtherExpensesGrp/TotalAmt37265
IRS990/OtherLiabilitiesGrp/BOYAmt011206
IRS990/OtherLiabilitiesGrp/EOYAmt03901
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04298
IRS990/OtherRevenueTotalAmt04298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0536751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311355
IRS990/OtherSalariesAndWagesGrp/TotalAmt01898921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt056879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170451
IRS990/PayrollTaxesGrp/TotalAmt0235395
IRS990/PensionPlanContributionsGrp/FundraisingAmt012005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024193
IRS990/PensionPlanContributionsGrp/TotalAmt036863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01126060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155351
IRS990/PrincipalOfficerNm0DAN WORRA
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04199337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074400
IRS990/PYOtherExpensesAmt01413637
IRS990/PYOtherRevenueAmt0-1805
IRS990/PYProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,301,413
Liabilities
$9,164,893
Net assets
$9,136,520
Revenue
$3,355,179
Expenses
$4,664,566
Net income
-$1,309,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$8.71$8.05$3.77$4.89$1.12
2023Detailed filing. Detailed filing data is available for this year.$18.3$9.16$9.14$3.36$4.66$1.31
2023Summary only. Only limited summary data is available for this year.$18.3$9.16$9.14$3.36$4.66$1.31
2022Summary only. Only limited summary data is available for this year.$20.2$9.95$10.3$4.27$3.72$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$8.14$10.1$5.65$3.28$2.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.60$7.54$3.46$2.62$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$3.47$6.51$3.96$3.01$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$3.52$5.32$3.56$2.91$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$3.46$4.77$3.15$2.73$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$3.43$4.19$2.05$4.88$6.93
2015Detailed filing. Detailed filing data is available for this year.$19.3$0.34$19.0$4.84$4.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$19.3$0.31$18.9$5.57$4.42$1.15
2013Detailed filing. Detailed filing data is available for this year.$18.2$0.36$17.8$5.24$4.36$0.87
2012Summary only. Only limited summary data is available for this year.$17.2$0.30$16.9$4.66$4.37$0.30
2011Summary only. Only limited summary data is available for this year.$16.9$0.29$16.6$4.29$4.28$0.01
2010Summary only. Only limited summary data is available for this year.$16.6$0.16$16.5$13.3$4.31$9.00