Civic Intelligence

Camp Albemarle

990 • Fiscal year 2020 • EIN 20-8328266

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

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

95th percentile

0.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.23x

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

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

-3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$73,249

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-16%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$754,984

Up $72,085 (+11%) from 2019

Net Assets

Down

$560,062

Down $30,596 (-5.2%) from 2019

Liabilities

Up

$194,922

Up $102,681 (+111%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Down

$850,868

Down $164,204 (-16%) from 2019

Expenses

Up

$881,464

Up $20,635 (+2.4%) from 2019

Net Income

Down

-$30,596

Down $184,839 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$754,984
Liabilities$194,922
Net Assets$560,062
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$850,868
Expenses$881,464
Net Income-$30,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$877,646
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$501,005$446,198▼ $54,807
Savings and Temporary Cash Investments$116,680$246,786▲ $130,106
Cash and Non-Interest-Bearing Accounts$46,912$51,375▲ $4,463
Prepaid Expenses and Deferred Charges$7,178$5,002▼ $2,176
Accounts Receivable$8,624$3,123▼ $5,501
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$682,899$754,984▲ $72,085
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$90,200-
Other Liabilities$69,266$87,070▲ $17,804
Accounts Payable and Accrued Expenses$9,885$9,202▼ $683
Mortgage Notes Payable Secured by Investment Property$13,090$8,450▼ $4,640
Total Liabilities$92,241$194,922▲ $102,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,657$428,061▼ $50,596
Net Assets With Donor Restrictions$112,001$132,001▲ $20,000
Total Net Assets Fund Balance$590,658$560,062▼ $30,596
Total Liabilities and Net Assets / Fund Balance$682,899$754,984▲ $72,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,706$850,879$1,101,585
Leasehold Improvements$81,754$212,863$294,617
Equipment$27,473$141,555$169,028
Other Land Buildings$7,665$76,562$84,227
Land$78,600-$78,600
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom HussmannExecutive DirecFT$73,249$73,249

Board Members and Trustees

NameTitle
Dr Clark JohnsonPresident
Carol Chaulk MohnDirector
Cheryl PigottDirector
Jason SklandanDirector
John T Capps IiiDirector
Josef-ann Smith TewDirector
Kevin DaffronDirector
Lee DixonDirector
Rev David FuentesDirector
Rev Ted ChurnDirector
Stephanie MorrisDirector
Terri AshbyDirector
Joseph BondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,939
Program Service Revenue
$679,002
Investment Income
$106
Other Revenue
$-1,179
All Other Contributions
$109,549
Change in Net Assets
$-30,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,380
Other Expenses$353,084
Total Fundraising Expense$23,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,433$21,742$1,533$407,708
Current Officers, Directors, Trustees, and Key Employees$36,625$21,974$14,650$73,249
Occupancy$49,409$11,962-$61,371
Depreciation Depletion$49,406$8,401-$57,807
Insurance$35,971$15,616-$51,587
Payroll Taxes$32,123$3,285$1,095$36,503
All Other Expenses$27,227$7,921-$35,148
Other Employee Benefits$5,460$3,276$2,184$10,920
Fees for Services Accounting-$10,460-$10,460
Other Expenses$9,745--$9,745
Information Technology-$7,399-$7,399
Office Expenses-$4,689-$4,689
Fees for Services Other--$4,000$4,000
Advertising-$3,619-$3,619
Interest-$427-$427
Total Functional Expenses$737,231$120,771$23,462$881,464
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$84,946
Credit Card Payable$1,463
Payroll Taxes$661
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 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, 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
Tom Hussmann
Title
Executive Direc
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
99
Volunteers
150

Preparer

Firm
James C Briley Jr CPA
Address
PO Box 1613, New Bern, NC 28563
Preparer
James C Briley Jr CPA
Phone
2526335400
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0877646
IRS990/GrossSalesOfInventoryAmt011234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07399
IRS990/InformationTechnologyGrp/TotalAmt07399
IRS990/InsuranceGrp/ManagementAndGeneralAmt015616
IRS990/InsuranceGrp/ProgramServicesAmt035971
IRS990/InsuranceGrp/TotalAmt051587
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0427
IRS990/InterestGrp/TotalAmt0427
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02500
IRS990/InvestmentIncomeGrp/ExclusionAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01281859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446198
IRS990/LandBldgEquipCostOrOtherBssAmt01728057
IRS990/LegalDomicileStateCd0NC
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/BOYAmt013090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08450
IRS990/NetAssetsOrFundBalancesBOYAmt0590658
IRS990/NetAssetsOrFundBalancesEOYAmt0560062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-15544
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15544
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0478657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0428061
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011962
IRS990/OccupancyGrp/ProgramServicesAmt049409
IRS990/OccupancyGrp/TotalAmt061371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04689
IRS990/OfficeExpensesGrp/TotalAmt04689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010920
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CAMP/RETREAT/ADVENTURE EXP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FACILITIES REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt056868
IRS990/OtherExpensesGrp/ProgramServicesAmt138335
IRS990/OtherExpensesGrp/ProgramServicesAmt211629
IRS990/OtherExpensesGrp/ProgramServicesAmt39745
IRS990/OtherExpensesGrp/TotalAmt056868
IRS990/OtherExpensesGrp/TotalAmt138335
IRS990/OtherExpensesGrp/TotalAmt211629
IRS990/OtherExpensesGrp/TotalAmt39745
IRS990/OtherLiabilitiesGrp/BOYAmt069266
IRS990/OtherLiabilitiesGrp/EOYAmt087070
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0UTILITIES REFUND PRIOR YRS
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15688
IRS990/OtherRevenueTotalAmt014365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407708
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03285
IRS990/PayrollTaxesGrp/ProgramServicesAmt032123
IRS990/PayrollTaxesGrp/TotalAmt036503
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05002
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1NATURE SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OUTDOOR LEARNING/AFTR SCH
IRS990/ProgramServiceRevenueGrp/Desc3RETREAT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322560
IRS990/ProgSrvcAccomActy2Grp/Desc0DAILY NATURE SCHOOL PROGRAMS PROVIDE OUTDOOR LEARNING EXPERIENCES FOR YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177524
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt014359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395700
IRS990/PYOtherRevenueAmt081413
IRS990/PYProgramServiceRevenueAmt0673295
IRS990/PYRevenuesLessExpensesAmt0154243
IRS990/PYSalariesCompEmpBnftPaidAmt0465129
IRS990/PYTotalExpensesAmt0860829
IRS990/PYTotalRevenueAmt01015072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt063390
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246786
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,984
Liabilities
$194,922
Net assets
$560,062
Revenue
$850,868
Expenses
$881,464
Net income
-$30,596
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
2020Detailed filing. Detailed filing data is available for this year.$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