Civic Intelligence

Camp Albemarle

990 • Fiscal year 2014 • EIN 20-8328266

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
PO Box 1612New Bern, NC 28563

(252) 633-5400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.07x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-10%

Higher net margin than 34% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$53,362

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$668,859

Down $47,282 (-6.6%) from 2013

Net Assets

Down

$629,407

Down $56,938 (-8.3%) from 2013

Liabilities

Up

$39,452

Up $9,656 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$548,682

Up $10,985 (+2.0%) from 2013

Expenses

Up

$605,620

Up $21,421 (+3.7%) from 2013

Net Income

Down

-$56,938

Down $10,436 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $829,060Liabilities 2011: $28,411Net Assets 2011: $800,6492011Assets 2012: $763,105Liabilities 2012: $30,258Net Assets 2012: $732,8472012Assets 2013: $716,141Liabilities 2013: $29,796Net Assets 2013: $686,3452013Assets 2014: $668,859Liabilities 2014: $39,452Net Assets 2014: $629,4072014Assets 2015: $613,240Liabilities 2015: $28,710Net Assets 2015: $584,5302015Assets 2016: $594,337Liabilities 2016: $57,338Net Assets 2016: $536,9992016Assets 2017: $534,560Liabilities 2017: $63,246Net Assets 2017: $471,3142017Assets 2018: $618,330Liabilities 2018: $181,915Net Assets 2018: $436,4152018Assets 2019: $682,899Liabilities 2019: $92,241Net Assets 2019: $590,6582019Assets 2020: $754,984Liabilities 2020: $194,922Net Assets 2020: $560,0622020Assets 2021: $992,652Liabilities 2021: $271,332Net Assets 2021: $721,3202021Assets 2022: $957,433Liabilities 2022: $160,996Net Assets 2022: $796,4372022Assets 2023: $1,737,952Liabilities 2023: $189,499Net Assets 2023: $1,548,4532023Assets 2024: $1,675,672Liabilities 2024: $131,968Net Assets 2024: $1,543,7042024

Highlighted filing

2014

Assets$668,859
Liabilities$39,452
Net Assets$629,407
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $572,156Expenses 2011: $560,488Net Income 2011: $11,6682011Revenue 2012: $488,484Expenses 2012: $556,286Net Income 2012: -$67,8022012Revenue 2013: $537,697Expenses 2013: $584,199Net Income 2013: -$46,5022013Revenue 2014: $548,682Expenses 2014: $605,620Net Income 2014: -$56,9382014Revenue 2015: $590,208Expenses 2015: $630,085Net Income 2015: -$39,8772015Revenue 2016: $610,240Expenses 2016: $657,771Net Income 2016: -$47,5312016Revenue 2017: $611,117Expenses 2017: $676,802Net Income 2017: -$65,6852017Revenue 2018: $692,114Expenses 2018: $727,013Net Income 2018: -$34,8992018Revenue 2019: $1,015,072Expenses 2019: $860,829Net Income 2019: $154,2432019Revenue 2020: $850,868Expenses 2020: $881,464Net Income 2020: -$30,5962020Revenue 2021: $1,285,494Expenses 2021: $1,124,236Net Income 2021: $161,2582021Revenue 2022: $1,445,180Expenses 2022: $1,370,063Net Income 2022: $75,1172022Revenue 2023: $2,416,295Expenses 2023: $1,664,279Net Income 2023: $752,0162023Revenue 2024: $1,960,672Expenses 2024: $1,965,421Net Income 2024: -$4,7492024

Highlighted filing

2014

Revenue$548,682
Expenses$605,620
Net Income-$56,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$647,867
Mission and Program Overview

Mission

Operate a church related camp for summer camping programs for youth, educational seminars, church retreats, and other family groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,260$564,125▼ $101,135
Savings and Temporary Cash Investments$22,512$72,563▲ $50,051
Cash and Non-Interest-Bearing Accounts$19,440$21,473▲ $2,033
Prepaid Expenses and Deferred Charges$3,877$5,018▲ $1,141
Accounts Receivable$2,552$3,180▲ $628
Inventories for Sale or Use$2,500$2,500→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$716,141$668,859▼ $47,282
Other Assets Total-$0-
Liabilities
Other Liabilities$23,093$27,764▲ $4,671
Accounts Payable and Accrued Expenses$6,703$9,188▲ $2,485
Deferred Revenue-$2,500-
Total Liabilities$29,796$39,452▲ $9,656
Net Assets / Fund Balance
Unrestricted Net Assets$589,694$614,006▲ $24,312
Temporarily Rstr Net Assets$96,651$15,401▼ $81,250
Total Net Assets Fund Balance$686,345$629,407▼ $56,938
Total Liabilities and Net Assets / Fund Balance$716,141$668,859▼ $47,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,027$732,127$1,021,154
Leasehold Improvements$148,788$129,278$278,066
Equipment$30,846$97,757$128,603
Other Land Buildings$16,864$90,258$107,122
Land$78,600-$78,600
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom HussmannExecutive DirecFT$53,362$53,362

Board Members and Trustees

NameTitle
Avery CorningPresident
David BaxterVice President
Carol Chalk MohnDirector
Charles WhiteDirector
Dr Clark JohnsonDirector
Gail ScogginDirector
Josie ButlerDirector
Lloyd GriffithDirector
Rev Ted ChurnDirector
Stan MooreDirector
Terri AshbyDirector
Tommy SimpsonDirector
Wendy FarriorDirector
Jonathan SherrodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,380
Program Service Revenue
$477,368
Investment Income
$-29,949
Other Revenue
$7,883
All Other Contributions
$49,563
Change in Net Assets
$-56,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,829
Salaries, Compensation, and Employee Benefits$283,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,562$55,098-$183,660
Depreciation Depletion$55,467--$55,467
Current Officers, Directors, Trustees, and Key Employees$53,362--$53,362
Occupancy$40,655--$40,655
Insurance$24,443$15,628-$40,071
All Other Expenses$14,961$17,177-$32,138
Other Employee Benefits$25,382--$25,382
Payroll Taxes$16,040$5,347-$21,387
Other Expenses$20,316--$20,316
Fees for Services Accounting-$9,090-$9,090
Office Expenses-$8,900-$8,900
Information Technology$8,307--$8,307
Fees for Services Legal-$35-$35
Total Functional Expenses$494,345$111,275$0$605,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Advance Fees Received$24,388
Payroll Taxes$2,763
Credit Card Payable$613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Before the form 990 is filed, all board members are notified that a copy of the form is available at the camp office. The camp's treasurer reviews the form 990 with all board members at a quarterly board meeting following completion of the form.”

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

“Annually, each board member signs a statement confirming that the conflict of interest policy has been received.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors and its personnel committee review and approve compensation for all key employees.”

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

“Form 990 is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Camp Albemarle
EIN
20-8328266
Phone
2526335400
Address
PO BOX 1612, NEW BERN, NC 28563

Signing Officer

Name
Avery Corning
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
59
Volunteers
45

Preparer

Firm
James C Briley Jr CPA
Address
PO Box 1613, New Bern, NC 28563-1613
Preparer
James C Briley Jr
Phone
2526335400
Raw XML AppendixShowing 400 of 563 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/GainOrLossGrp/OtherAmt0-30000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045000
IRS990/GrossReceiptsAmt0647867
IRS990/GrossSalesOfInventoryAmt024549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08307
IRS990/InformationTechnologyGrp/TotalAmt08307
IRS990/InsuranceGrp/ManagementAndGeneralAmt015628
IRS990/InsuranceGrp/ProgramServicesAmt024443
IRS990/InsuranceGrp/TotalAmt040071
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02500
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01049420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564125
IRS990/LandBldgEquipCostOrOtherBssAmt01613545
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt075000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A CHURCH RELATED CAMP FOR SUMMER CAMPING PROGRAMS FOR YOUTH, EDUCATIONAL SEMINARS, CHURCH RETREATS, AND OTHER FAMILY GROUPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0686345
IRS990/NetAssetsOrFundBalancesEOYAmt0629407
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-30000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0364
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0364
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040655
IRS990/OccupancyGrp/TotalAmt040655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08900
IRS990/OfficeExpensesGrp/TotalAmt08900
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025382
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RETREAT/ADVENTURE EXP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FACILITIES REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt057888
IRS990/OtherExpensesGrp/ProgramServicesAmt125507
IRS990/OtherExpensesGrp/ProgramServicesAmt223455
IRS990/OtherExpensesGrp/ProgramServicesAmt320316
IRS990/OtherExpensesGrp/TotalAmt057888
IRS990/OtherExpensesGrp/TotalAmt125507
IRS990/OtherExpensesGrp/TotalAmt223455
IRS990/OtherExpensesGrp/TotalAmt320316
IRS990/OtherLiabilitiesGrp/BOYAmt023093
IRS990/OtherLiabilitiesGrp/EOYAmt027764
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0HEALTH INS TAX CREDIT REF
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt02629
IRS990/OtherRevenueMiscGrp/ExclusionAmt14890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14890
IRS990/OtherRevenueTotalAmt07519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05347
IRS990/PayrollTaxesGrp/ProgramServicesAmt016040
IRS990/PayrollTaxesGrp/TotalAmt021387
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05018
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403321
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREATS ARE HELD THROUGHOUT THE YEAR FOR YOUTH AND ADULTS FROM THROUGHOUT EASTERN NORTH CAROLINA. ATTENDANCE AT RETREATS IS USUALLY 10-80 PERSONS OVER WEEKENDS. RETREATS FOSTER STRONG RELATIONSHIPS IN A CHRISTIAN ENVIRONMENT. CHURCHES IN THE NEW HOPE PRESBYTERY AND OTHER DENOMINATIONS PARTICIPATE IN THESE RETREATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312515
IRS990/PYOtherRevenueAmt013817
IRS990/PYProgramServiceRevenueAmt0401036
IRS990/PYRevenuesLessExpensesAmt0-46502
IRS990/PYSalariesCompEmpBnftPaidAmt0271684
IRS990/PYTotalExpensesAmt0584199
IRS990/PYTotalRevenueAmt0537697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt043817
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0403321
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072563
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0do have the power to appoint majority of directors

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,859
Liabilities
$39,452
Net assets
$629,407
Revenue
$548,682
Expenses
$605,620
Net income
-$56,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.13$1.54$1.96$1.97$0.00
2023Summary only. Only limited summary data is available for this year.$1.74$0.19$1.55$2.42$1.66$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.16$0.80$1.45$1.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.27$0.72$1.29$1.12$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.19$0.56$0.85$0.88$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$1.02$0.86$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.18$0.44$0.69$0.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$0.61$0.68$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.54$0.61$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.59$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.55$0.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.54$0.58$0.05
2012Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$0.49$0.56$0.07
2011Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.57$0.56$0.01