Civic Intelligence

Camp Berea Inc.

990 • Fiscal year 2024 • EIN 22-2736224

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 10, 2025

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$248,295

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$14,173,326

Up $597,747 (+4.4%) from 2023

Net Assets

Up

$13,743,790

Up $706,081 (+5.4%) from 2023

Liabilities

Down

$429,536

Down $108,334 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin59th percentile

Revenue

Up

$5,669,791

Up $1,072,280 (+23%) from 2023

Expenses

Up

$5,189,274

Up $954,180 (+23%) from 2023

Net Income

Up

$480,517

Up $118,100 (+33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$14,173,326
Liabilities$429,536
Net Assets$13,743,790
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$5,669,791
Expenses$5,189,274
Net Income$480,517
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$6,346,978
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$9,231,985$10,413,589▲ $1,181,604
Cash and Non-Interest-Bearing Accounts$2,766,301$2,114,081▼ $652,220
Investments in Publicly Traded Securities$1,390,274$1,374,922▼ $15,352
Inventories for Sale or Use$136,118$174,303▲ $38,185
Prepaid Expenses and Deferred Charges$36,895$53,107▲ $16,212
Accounts Receivable$7,291$36,290▲ $28,999
Investments Other Securities$6,715$7,034▲ $319
Total Assets$13,575,579$14,173,326▲ $597,747
Liabilities
Accounts Payable and Accrued Expenses$303,834$221,025▼ $82,809
Deferred Revenue$234,036$208,511▼ $25,525
Total Liabilities$537,870$429,536▼ $108,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,821,106$13,494,685▲ $673,579
Net Assets With Donor Restrictions$216,603$249,105▲ $32,502
Total Net Assets Fund Balance$13,037,709$13,743,790▲ $706,081
Total Liabilities and Net Assets / Fund Balance$13,575,579$14,173,326▲ $597,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,872,770$4,198,449$11,071,219
Land$2,884,838-$2,884,838
Equipment$655,981$1,001,491$1,657,472

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$141,392---$141,392
2022$141,392---$141,392
2021$139,392$2,000--$141,392
2020$139,392---$139,392
2019$139,392---$139,392
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate ParksPresident &FT$210,975$37,320$248,295
Nate ParksPresident & CEO-$210,975$37,320$248,295

Board Members and Trustees

NameTitle
Brian DonaldsonChair
Deb ArmstrongVice Chair
Andy GeffersDirector
Doug PollardDirector
Lois FraiserDirector
Matt DuplessieDirector
Wayne KortewegDirector
Mark BlaskoSecretary
Laura SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541,086
Program Service Revenue
$3,853,209
Investment Income
$111,809
Other Revenue
$163,687
All Other Contributions
$1,541,086
Change in Net Assets
$480,517

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 AmountValuation Method
Securities Publicly Traded5$45,193Fair Market Value
Cars and Other Vehicles1$42,305Comparable Sales
Other Non Cash Contri Table4$8,989Fair Market Value
Total Noncash Contributions10$96,487-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,654,650
Revenue Not Reported on Financial Statements
$15,141
Revenue Not Reported on Form 990
$230,443
Total Revenue per Audited Statements
$5,885,093
Total Revenue per Form 990
$5,669,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,873,561
Salaries, Compensation, and Employee Benefits$2,315,713
Total Fundraising Expense$221,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,885$376,814$64,765$1,653,464
Occupancy$884,897$64,205-$949,102
Depreciation Depletion$461,778$34,758-$496,536
Other Employee Benefits$213,006$88,480$26,216$327,702
Current Officers, Directors, Trustees, and Key Employees-$126,585$84,390$210,975
Insurance$151,260$26,475-$177,735
All Other Expenses$144,823$20,165$2,675$167,663
Advertising$115,572-$20,692$136,264
Payroll Taxes$80,322$33,364$9,886$123,572
Other Expenses$31,986$42,668-$74,654
Fees for Services Other$24,370$22,237$2,876$49,483
Fees for Services Accounting-$26,552-$26,552
Travel$18,760-$5,691$24,451
Fees for Service Investment Mgmnt Fees-$15,141-$15,141
Office Expenses$6,215-$4,471$10,686
Fees for Services Legal-$5,298-$5,298
Total Functional Expenses$4,084,870$882,742$221,662$5,189,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,189,274
Total Expenses per Audited Statements$5,179,012
Expenses per Audited Statements$5,174,133
Expenses Not Reported on Financial Statements$15,141
Expenses Not Reported on Form 990$4,879
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 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
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
Nate Parks
Title
President & CEO
Phone
6037446344
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Parks
Formed
1983
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
104
Volunteers
217

Preparer

Firm
Carew & Wells Pllc
Address
104 N STATE ST, CONCORD, NH 03301
Preparer
Karen M Carew
Phone
6032243950
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are intended for providing scholarships to campers.”

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, berea may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of berea and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024 and 2023.”

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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt096487
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IRS990/OccupancyGrp/TotalAmt0949102
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06215
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327702
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SPEAKERS & TRAVEL
IRS990/OtherExpensesGrp/Desc2PROGRAMMING SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042668
IRS990/OtherExpensesGrp/ProgramServicesAmt0474968
IRS990/OtherExpensesGrp/ProgramServicesAmt1168840
IRS990/OtherExpensesGrp/ProgramServicesAmt296188
IRS990/OtherExpensesGrp/ProgramServicesAmt331986
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IRS990/OtherExpensesGrp/TotalAmt1168840
IRS990/OtherExpensesGrp/TotalAmt296188
IRS990/OtherExpensesGrp/TotalAmt374654
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt069541
IRS990/OtherRevenueMiscGrp/ExclusionAmt1730
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1730
IRS990/OtherRevenueTotalAmt070271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211885
IRS990/OtherSalariesAndWagesGrp/TotalAmt01653464
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033364
IRS990/PayrollTaxesGrp/ProgramServicesAmt080322
IRS990/PayrollTaxesGrp/TotalAmt0123572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053107
IRS990/PrincipalOfficerNm0NATE PARKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FACILITIES CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03649488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03649488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0985727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-20039
IRS990/PYOtherExpensesAmt02518532
IRS990/PYOtherRevenueAmt079524
IRS990/PYProgramServiceRevenueAmt03552299
IRS990/PYRevenuesLessExpensesAmt0362417
IRS990/PYSalariesCompEmpBnftPaidAmt01716562
IRS990/PYTotalExpensesAmt04235094
IRS990/PYTotalRevenueAmt04597511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0480517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03853209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt083300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02806021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03053603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01541086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0985727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0941152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04284134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0697742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08449841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04097984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03787920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03429729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01963215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01197146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014475994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0262745
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069541
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85440
IRS990ScheduleA/PublicSupportPY509Pct00.84260
IRS990ScheduleA/PublicSupportTotal509Amt019872232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02806021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03053603
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05639070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04773647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04370881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06247349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01894888
IRS990ScheduleA/Total509Grp/TotalAmt022925835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05816050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04816536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04406507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06273742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01945286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023258121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04198449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011071219
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0141392
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0141392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0141392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0141392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0139392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0141392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0139392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0139392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0139392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0139392
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IRS990ScheduleD/DonatedServicesUseFcltsAmt04879
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0655981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01001491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01657472

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,173,326
Liabilities
$429,536
Net assets
$13,743,790
Revenue
$5,669,791
Expenses
$5,189,274
Net income
$480,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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