Civic Intelligence

Camp Albemarle

990 • Fiscal year 2016 • EIN 20-8328266

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

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

91st percentile

0.10x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

-7.8%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-3.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

3.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$594,337

Down $18,903 (-3.1%) from 2015

Net Assets

Down

$536,999

Down $47,531 (-8.1%) from 2015

Liabilities

Up

$57,338

Up $28,628 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$610,240

Up $20,032 (+3.4%) from 2015

Expenses

Up

$657,771

Up $27,686 (+4.4%) from 2015

Net Income

Down

-$47,531

Down $7,654 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$594,337
Liabilities$57,338
Net Assets$536,999
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$610,240
Expenses$657,771
Net Income-$47,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$634,025
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$545,328$519,019▼ $26,309
Savings and Temporary Cash Investments$45,002$45,032▲ $30
Cash and Non-Interest-Bearing Accounts$12,247$19,455▲ $7,208
Prepaid Expenses and Deferred Charges$5,268$5,611▲ $343
Accounts Receivable$2,895$2,720▼ $175
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$613,240$594,337▼ $18,903
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$26,218-
Other Liabilities$25,085$25,736▲ $651
Accounts Payable and Accrued Expenses$645$3,449▲ $2,804
Deferred Revenue$2,980$1,935▼ $1,045
Total Liabilities$28,710$57,338▲ $28,628
Net Assets / Fund Balance
Unrestricted Net Assets$574,129$526,598▼ $47,531
Temporarily Rstr Net Assets$10,401$10,401→ $0
Total Net Assets Fund Balance$584,530$536,999▼ $47,531
Total Liabilities and Net Assets / Fund Balance$613,240$594,337▼ $18,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,919$785,635$1,025,554
Leasehold Improvements$130,456$156,410$286,866
Equipment$49,929$114,472$164,401
Other Land Buildings$20,115$100,445$120,560
Land$78,600-$78,600
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
David BaxterPresident
Terri AshbyVice President
Charles WhiteDirector
Gail ScogginDirector
John T Capps IiiDirector
Jonathan SherrodDirector
Joseph BondDirector
Kevin DaffronDirector
Rev Ted ChurnDirector
Stephanie MoorsDirector
Tommy SimpsonDirector
Tom HussmannExecutive Direc
Dr Clark JohnsonSecretary
Avery CorningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,651
Program Service Revenue
$498,431
Investment Income
$30
Other Revenue
$-3,872
All Other Contributions
$50,866
Change in Net Assets
$-47,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,985
Salaries, Compensation, and Employee Benefits$326,786
Total Fundraising Expense$16,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,651$42,156$4,684$224,491
Depreciation Depletion$49,757$5,529-$55,286
Current Officers, Directors, Trustees, and Key Employees$36,680$10,480$5,240$52,400
Insurance$25,096$16,731-$41,827
Occupancy$33,393$3,929$1,964$39,286
All Other Expenses$14,719$19,360-$34,079
Other Employee Benefits$18,251$5,214$2,607$26,072
Payroll Taxes$18,344$4,526$953$23,823
Other Expenses$19,516--$19,516
Fees for Services Accounting$3,467$8,089-$11,556
Advertising-$8,150-$8,150
Office Expenses$2,843$2,843$1,423$7,109
Information Technology$3,171$560-$3,731
Interest-$235-$235
Total Functional Expenses$513,098$127,802$16,871$657,771
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$22,533
Payroll Taxes$1,778
Credit Card Payable$1,425
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
Treasurer
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
69
Volunteers
150

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 570 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/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0634025
IRS990/GrossSalesOfInventoryAmt014567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0560
IRS990/InformationTechnologyGrp/ProgramServicesAmt03171
IRS990/InformationTechnologyGrp/TotalAmt03731
IRS990/InsuranceGrp/ManagementAndGeneralAmt016731
IRS990/InsuranceGrp/ProgramServicesAmt025096
IRS990/InsuranceGrp/TotalAmt041827
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0235
IRS990/InterestGrp/TotalAmt0235
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02500
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01156962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0545328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519019
IRS990/LandBldgEquipCostOrOtherBssAmt01675981
IRS990/LegalDomicileStateCd0NC
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt026218
IRS990/NetAssetsOrFundBalancesBOYAmt0584530
IRS990/NetAssetsOrFundBalancesEOYAmt0536999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-9218
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9218
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01964
IRS990/OccupancyGrp/ManagementAndGeneralAmt03929
IRS990/OccupancyGrp/ProgramServicesAmt033393
IRS990/OccupancyGrp/TotalAmt039286
IRS990/OfficeExpensesGrp/FundraisingAmt01423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02843
IRS990/OfficeExpensesGrp/ProgramServicesAmt02843
IRS990/OfficeExpensesGrp/TotalAmt07109
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026072
IRS990/OtherExpensesGrp/Desc0RETREAT/ADVENTURE EXP
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FACILITIES REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt046267
IRS990/OtherExpensesGrp/ProgramServicesAmt138159
IRS990/OtherExpensesGrp/ProgramServicesAmt225784
IRS990/OtherExpensesGrp/ProgramServicesAmt319516
IRS990/OtherExpensesGrp/TotalAmt046267
IRS990/OtherExpensesGrp/TotalAmt138159
IRS990/OtherExpensesGrp/TotalAmt225784
IRS990/OtherExpensesGrp/TotalAmt319516
IRS990/OtherLiabilitiesGrp/BOYAmt025085
IRS990/OtherLiabilitiesGrp/EOYAmt025736
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt05346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05346
IRS990/OtherRevenueTotalAmt05346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04526
IRS990/PayrollTaxesGrp/ProgramServicesAmt018344
IRS990/PayrollTaxesGrp/TotalAmt023823
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05611
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2387365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387365
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/ExpenseAmt079414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086421
IRS990/ProgSrvcAccomActy3Grp/Desc0DAILY PRESCHOOL PROGRAMS PROVIDE OUTDOOR LEARNING EXPERIENCES FOR YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028649
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320084
IRS990/PYOtherRevenueAmt06630
IRS990/PYProgramServiceRevenueAmt0440131
IRS990/PYRevenuesLessExpensesAmt0-39877
IRS990/PYSalariesCompEmpBnftPaidAmt0310001
IRS990/PYTotalExpensesAmt0630085
IRS990/PYTotalRevenueAmt0590208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt064785
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387365
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045032
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,337
Liabilities
$57,338
Net assets
$536,999
Revenue
$610,240
Expenses
$657,771
Net income
-$47,531
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
2016Detailed filing. Detailed filing data is available for this year.$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