Civic Intelligence

Camp Berea Inc.

990 • Fiscal year 2018 • EIN 22-2736224

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 28, 2018

Organization ProfileWWW.BEREA.ORG

View Organization Page

68 Berea RoadHebron, NH 03241

(603) 744-6344

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$121,971

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,928,864

Up $783,597 (+15%) from 2017

Net Assets

Up

$5,657,177

Up $781,007 (+16%) from 2017

Liabilities

Up

$271,687

Up $2,590 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Up

$2,915,216

Up $165,034 (+6.0%) from 2017

Expenses

Down

$2,150,384

Down $987,529 (-31%) from 2017

Net Income

Up

$764,832

Up $1,152,563 (+297%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,627,574Liabilities 2011: $246,878Net Assets 2011: $3,380,6962011Assets 2012: $3,956,378Liabilities 2012: $317,490Net Assets 2012: $3,638,8882012Assets 2013: $4,297,258Liabilities 2013: $243,119Net Assets 2013: $4,054,1392013Assets 2014: $4,722,112Liabilities 2014: $211,089Net Assets 2014: $4,511,0232014Assets 2015: $5,143,887Liabilities 2015: $225,082Net Assets 2015: $4,918,8052015Assets 2016: $5,469,898Liabilities 2016: $250,116Net Assets 2016: $5,219,7822016Assets 2017: $5,145,267Liabilities 2017: $269,097Net Assets 2017: $4,876,1702017Assets 2018: $5,928,864Liabilities 2018: $271,687Net Assets 2018: $5,657,1772018Assets 2019: $6,557,005Liabilities 2019: $312,512Net Assets 2019: $6,244,4932019Assets 2020: $6,236,224Liabilities 2020: $276,547Net Assets 2020: $5,959,6772020Assets 2021: $12,784,022Liabilities 2021: $692,292Net Assets 2021: $12,091,7302021Assets 2022: $12,875,909Liabilities 2022: $352,153Net Assets 2022: $12,523,7562022Assets 2023: $13,575,579Liabilities 2023: $537,870Net Assets 2023: $13,037,7092023Assets 2024: $14,173,326Liabilities 2024: $429,536Net Assets 2024: $13,743,7902024

Highlighted filing

2018

Assets$5,928,864
Liabilities$271,687
Net Assets$5,657,177
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,043,268Expenses 2011: $1,816,163Net Income 2011: $227,1052011Revenue 2012: $2,118,216Expenses 2012: $1,865,156Net Income 2012: $253,0602012Expenses 2013: $1,753,2152013Revenue 2014: $2,243,484Expenses 2014: $1,810,655Net Income 2014: $432,8292014Revenue 2015: $2,362,839Expenses 2015: $1,911,133Net Income 2015: $451,7062015Revenue 2016: $2,359,824Expenses 2016: $2,075,060Net Income 2016: $284,7642016Revenue 2017: $2,750,182Expenses 2017: $3,137,913Net Income 2017: -$387,7312017Revenue 2018: $2,915,216Expenses 2018: $2,150,384Net Income 2018: $764,8322018Revenue 2019: $2,787,336Expenses 2019: $2,190,475Net Income 2019: $596,8612019Revenue 2020: $1,848,905Expenses 2020: $2,170,304Net Income 2020: -$321,3992020Revenue 2021: $6,234,255Expenses 2021: $2,476,218Net Income 2021: $3,758,0372021Revenue 2022: $4,303,735Expenses 2022: $3,607,927Net Income 2022: $695,8082022Revenue 2023: $4,597,511Expenses 2023: $4,235,094Net Income 2023: $362,4172023Revenue 2024: $5,669,791Expenses 2024: $5,189,274Net Income 2024: $480,5172024

Highlighted filing

2018

Revenue$2,915,216
Expenses$2,150,384
Net Income$764,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 28, 2018
Return Version
2017v2.3
Gross Receipts
$3,429,791
Mission and Program Overview

Mission

The organization is a christian camp and conference center focusing on spiritual enrichment and renewal through bible teaching and studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,779,746$2,678,349▼ $101,397
Cash and Non-Interest-Bearing Accounts$1,607,673$2,122,157▲ $514,484
Investments in Publicly Traded Securities$655,425$1,040,880▲ $385,455
Prepaid Expenses and Deferred Charges$41,455$30,216▼ $11,239
Inventories for Sale or Use$42,825$29,558▼ $13,267
Other Notes and Loans Receivable, Net$1,241$15,406▲ $14,165
Accounts Receivable$11,883$7,013▼ $4,870
Total Assets$5,145,267$5,928,864▲ $783,597
Other Assets Total$5,019$5,285▲ $266
Liabilities
Deferred Revenue$211,204$197,489▼ $13,715
Accounts Payable and Accrued Expenses$57,893$74,198▲ $16,305
Total Liabilities$269,097$271,687▲ $2,590
Net Assets / Fund Balance
Unrestricted Net Assets$4,693,505$5,469,081▲ $775,576
Permanently Rstr Net Assets$139,392$139,392→ $0
Temporarily Rstr Net Assets$43,273$48,704▲ $5,431
Total Net Assets Fund Balance$4,876,170$5,657,177▲ $781,007
Total Liabilities and Net Assets / Fund Balance$5,145,267$5,928,864▲ $783,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,512,737$2,652,980$4,165,717
Equipment$214,432$747,136$961,568
Land$951,180-$951,180

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$139,392---$139,392
2016$130,342$9,050▲ $13,143-$139,392
2015$122,142$8,200--$130,342
2014$112,589$15,500▲ $224$6,171$122,142
2013$98,921$14,300▲ $5,274$5,906$112,589
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nate ParksPresident &FT$121,971$121,971
Jonathan VanscoterTreasurer &FT$43,602$43,602
Sarah HamiltonSecretaryFT$19,894$19,894

Board Members and Trustees

NameTitle
Phil WelsherChairman
Brian DonaldsonVice-chairma
Ben ParkerDirector
Dale GagnonDirector
Dave StebbingsDirector
Doug PollardDirector
Pat KingDirector
Steve DuplessieDirector
Wayne KortewegDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$790,606
Program Service Revenue
$2,050,733
Investment Income
$36,462
Other Revenue
$37,415
All Other Contributions
$790,606
Change in Net Assets
$764,832

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$72,941
Other Non Cash Contri Table1$2,729
Total Noncash Contributions2$75,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,903,858
Revenue Not Reported on Financial Statements
$11,358
Revenue Not Reported on Form 990
$26,462
Total Revenue per Audited Statements
$2,930,320
Total Revenue per Form 990
$2,915,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,538
Salaries, Compensation, and Employee Benefits$966,846
Total Fundraising Expense$202,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,503$92,406$97,517$540,426
Depreciation Depletion$185,182$20,576-$205,758
Occupancy$172,074$29,058-$201,132
Other Employee Benefits$123,639$35,892$34,688$194,219
Current Officers, Directors, Trustees, and Key Employees$111,601$41,739$32,127$185,467
All Other Expenses$75,127$89,287$12,685$177,099
Insurance$48,957$22,546-$71,503
Advertising$44,865-$13,103$57,968
Other Expenses$52,836--$52,836
Payroll Taxes$29,751$8,636$8,347$46,734
Fees for Services Accounting-$14,390-$14,390
Fees for Service Investment Mgmnt Fees-$11,358-$11,358
Fees for Services Other$6,823$1,981$1,914$10,718
Travel$4,188-$2,566$6,754
Fees for Services Legal-$4,132-$4,132
Total Functional Expenses$1,575,436$372,001$202,947$2,150,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,150,384
Total Expenses per Audited Statements$2,149,313
Expenses per Audited Statements$2,139,026
Expenses Not Reported on Financial Statements$11,358
Expenses Not Reported on Form 990$10,287
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is circulated to the board of directors for review before filing”

Form 990, Page 6, Part VI, Line 12C

“A copy of the policy, including relevant terms is provided to the board of directors and key employees. This policy must be completed and returned within 30 days of appointment to camp berea and updated annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and determines the compensation for the executive director annually. Comparative salary data is gathered from online resources, including ccca (christian camp and conference association), other 990's, as well as ecfa salary data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request to the organization: camp berea, inc., 68 berea road, hebron nh 03241”

Filing and Contact Details

Filer

Filer Name
Camp Berea Inc
EIN
22-2736224
Phone
6037446344
Address
68 BEREA ROAD, HEBRON, NH 03241

Signing Officer

Name
Jonathan Vanscoter
Title
Treasurer & Controll
Phone
6037446344
Signed
2018-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Parks
Formed
1983
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
147

Preparer

Firm
Carew & Wells Pllc
Address
104 N STATE ST, CONCORD, NH 03301
Preparer
Karen M Carew
Phone
6032243950
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt042825
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029558
IRS990/InvestmentIncomeGrp/ExclusionAmt029183
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0655425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01040880
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03400116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02779746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02678349
IRS990/LandBldgEquipCostOrOtherBssAmt06078465
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0408178
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A CHRISTIAN CAMP AND CONFERENCE CENTER FOCUSING ON SPIRITUAL ENRICHMENT AND RENEWAL THROUGH BIBLE TEACHING AND STUDIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04876170
IRS990/NetAssetsOrFundBalancesEOYAmt05657177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02317
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037317
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037317
IRS990/NetUnrlzdGainsLossesInvstAmt016175
IRS990/NoncashContributionsAmt075670
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029058
IRS990/OccupancyGrp/ProgramServicesAmt0172074
IRS990/OccupancyGrp/TotalAmt0201132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05019
IRS990/OtherAssetsTotalGrp/EOYAmt05285
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194219
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SPEAKERS & TRAVEL
IRS990/OtherExpensesGrp/Desc2OFF SITE EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAMMING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0183106
IRS990/OtherExpensesGrp/ProgramServicesAmt197600
IRS990/OtherExpensesGrp/ProgramServicesAmt289184
IRS990/OtherExpensesGrp/ProgramServicesAmt352836
IRS990/OtherExpensesGrp/TotalAmt0183106
IRS990/OtherExpensesGrp/TotalAmt197600
IRS990/OtherExpensesGrp/TotalAmt289184
IRS990/OtherExpensesGrp/TotalAmt352836
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098
IRS990/OtherRevenueTotalAmt098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540426
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01241
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015406
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08636
IRS990/PayrollTaxesGrp/ProgramServicesAmt029751
IRS990/PayrollTaxesGrp/TotalAmt046734
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0139392
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0139392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030216
IRS990/PrincipalOfficerNm0NATE PARKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FACILITIES CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02027053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02027053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24200
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP BEREA, INC ACQUIRED A NEW CAMP DURING THE YEAR; CAMP BEREA OF MAINE. THE NEW CAMP WAS GIVEN FUNDS FROM CAMP BEREA, INC TO HELP START THE NEW CAMP IN MAINE TO PROVIDE CAMPING PROGRAMS, CONFERENCES AND RETREATS FOR CHILDREN, FAMILIES AND CHURCH GROUPS. PROGRAMS FOCUS ON SPIRITUAL ENRICHMENT AND STIMULATION THROUGH BIBLE TEACHING AND STUDIES, MUSIC, PHYSICAL EXERCISE, AND SOCIAL FELLOWSHIPS, AS WELL AS THOSE RECREATIONAL ACTIVITIES NORMALLY ASSOCIATED WITH CAMPING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0687810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt023998
IRS990/PYOtherExpensesAmt01215075
IRS990/PYOtherRevenueAmt061900
IRS990/PYProgramServiceRevenueAmt01976474
IRS990/PYRevenuesLessExpensesAmt0-387731
IRS990/PYSalariesCompEmpBnftPaidAmt0922838
IRS990/PYTotalExpensesAmt03137913
IRS990/PYTotalRevenueAmt02750182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0764832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02050733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0790606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0687810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0483912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0549341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0437962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02949631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02199507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02114464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01917311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01837777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01836567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09905626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109650
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt012855257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02990113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02802274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02401223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02387118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02274529
IRS990ScheduleA/Total509Grp/TotalAmt012855257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03019296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02823922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02423179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02405133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02293377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012964907
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01512737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02652980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04165717
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0139392
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0139392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0139392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0122142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0130342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0112589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0122142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt098921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0112589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05906
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010287
IRS990ScheduleD/DonatedServicesUseFcltsAmt010287
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0747136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0961568
IRS990ScheduleD/ExpensesNotReportedAmt010287
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011358
IRS990ScheduleD/ExpensesSubtotalAmt02139026

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,928,864
Liabilities
$271,687
Net assets
$5,657,177
Revenue
$2,915,216
Expenses
$2,150,384
Net income
$764,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.43$13.7$5.67$5.19$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.54$13.0$4.60$4.24$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.35$12.5$4.30$3.61$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.69$12.1$6.23$2.48$3.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.28$5.96$1.85$2.17$0.32
2019Summary only. Only limited summary data is available for this year.$6.56$0.31$6.24$2.79$2.19$0.60
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.27$5.66$2.92$2.15$0.76
2017Summary only. Only limited summary data is available for this year.$5.15$0.27$4.88$2.75$3.14$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.47$0.25$5.22$2.36$2.08$0.28
2015Summary only. Only limited summary data is available for this year.$5.14$0.23$4.92$2.36$1.91$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.21$4.51$2.24$1.81$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.24$4.05$1.75
2012Summary only. Only limited summary data is available for this year.$3.96$0.32$3.64$2.12$1.87$0.25
2011Summary only. Only limited summary data is available for this year.$3.63$0.25$3.38$2.04$1.82$0.23