Civic Intelligence

Tel Hai Mennonite Camp

990 • Fiscal year 2015 • EIN 23-1494807

Oct 01, 2014 to Sep 30, 2015 • Filed on May 04, 2016

Organization ProfileWWW.TELHAICAMP.ORG
31 Lasso DriveHoney Brook, PA 19344-9261

(610) 273-3969

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$38,511

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,629,989

Up $48,661 (+3.1%) from 2014

Net Assets

Down

$1,460,879

Down $47,432 (-3.1%) from 2014

Liabilities

Up

$169,110

Up $96,093 (+132%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Down

$557,093

Down $91,288 (-14%) from 2014

Expenses

Up

$604,525

Up $16,266 (+2.8%) from 2014

Net Income

Down

-$47,432

Down $107,554 (-179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,587,900Liabilities 2011: $241,921Net Assets 2011: $1,345,9792011Assets 2012: $1,710,526Liabilities 2012: $213,821Net Assets 2012: $1,496,7052012Assets 2013: $1,645,413Liabilities 2013: $197,224Net Assets 2013: $1,448,1892013Assets 2014: $1,581,328Liabilities 2014: $73,017Net Assets 2014: $1,508,3112014Assets 2015: $1,629,989Liabilities 2015: $169,110Net Assets 2015: $1,460,8792015Assets 2016: $1,555,463Liabilities 2016: $147,795Net Assets 2016: $1,407,6682016Assets 2017: $1,427,577Liabilities 2017: $116,015Net Assets 2017: $1,311,5622017Assets 2018: $1,477,055Liabilities 2018: $221,726Net Assets 2018: $1,255,3292018Assets 2019: $1,479,729Liabilities 2019: $197,059Net Assets 2019: $1,282,6702019Assets 2020: $1,405,836Liabilities 2020: $268,483Net Assets 2020: $1,137,3532020Assets 2021: $1,317,954Liabilities 2021: $252,766Net Assets 2021: $1,065,1882021Assets 2022: $1,252,885Liabilities 2022: $247,334Net Assets 2022: $1,005,5512022Assets 2023: $1,236,120Liabilities 2023: $233,941Net Assets 2023: $1,002,1792023Assets 2024: $1,428,545Liabilities 2024: $201,896Net Assets 2024: $1,226,6492024

Highlighted filing

2015

Assets$1,629,989
Liabilities$169,110
Net Assets$1,460,879
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $560,378Expenses 2011: $609,928Net Income 2011: -$49,5502011Expenses 2012: $624,1762012Revenue 2013: $547,800Expenses 2013: $596,316Net Income 2013: -$48,5162013Revenue 2014: $648,381Expenses 2014: $588,259Net Income 2014: $60,1222014Revenue 2015: $557,093Expenses 2015: $604,525Net Income 2015: -$47,4322015Revenue 2016: $564,171Expenses 2016: $617,382Net Income 2016: -$53,2112016Revenue 2017: $565,674Expenses 2017: $661,780Net Income 2017: -$96,1062017Revenue 2018: $626,872Expenses 2018: $683,105Net Income 2018: -$56,2332018Revenue 2019: $747,435Expenses 2019: $720,094Net Income 2019: $27,3412019Revenue 2020: $318,649Expenses 2020: $463,966Net Income 2020: -$145,3172020Revenue 2021: $372,266Expenses 2021: $444,431Net Income 2021: -$72,1652021Revenue 2022: $585,545Expenses 2022: $645,182Net Income 2022: -$59,6372022Revenue 2023: $625,711Expenses 2023: $629,083Net Income 2023: -$3,3722023Revenue 2024: $993,360Expenses 2024: $768,890Net Income 2024: $224,4702024

Highlighted filing

2015

Revenue$557,093
Expenses$604,525
Net Income-$47,432
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$582,371
Mission and Program Overview

Mission

Tel hai camp and retreat provides weekend and weekday retreat rental and summer camp facilities for churches and other christian organizations to use for christian education and recreation and a summer camp program for youth that provides a week-long residential summer camp experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,519,114$1,531,686▲ $12,572
Cash and Non-Interest-Bearing Accounts$40,663$59,677▲ $19,014
Savings and Temporary Cash Investments$20,631$20,660▲ $29
Pledges and Grants Receivable-$9,089-
Accounts Receivable$157$8,236▲ $8,079
Total Assets$1,581,328$1,629,989▲ $48,661
Other Assets Total$763$641▼ $122
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,925$131,566▲ $99,641
Other Liabilities$23,635$22,145▼ $1,490
Accounts Payable and Accrued Expenses$17,457$15,399▼ $2,058
Total Liabilities$73,017$169,110▲ $96,093
Net Assets / Fund Balance
Unrestricted Net Assets$1,471,670$1,459,523▼ $12,147
Temporarily Rstr Net Assets$36,641$1,356▼ $35,285
Total Net Assets Fund Balance$1,508,311$1,460,879▼ $47,432
Total Liabilities and Net Assets / Fund Balance$1,581,328$1,629,989▲ $48,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,009,341$1,288,016$2,297,357
Equipment$63,055$408,286$471,341
Other Land Buildings$217,689$251,510$469,199
Land$241,601-$241,601
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Gregg a HorstAdministrato$38,511$38,511

Board Members and Trustees

NameTitle
J Ronald StoltzfusPresident
Buzz TysonBoard Member
Eric BrunerBoard Member
Herb BennerBoard Member
Mary ElvinBoard Member
Micah BylerBoard Member
Brian WilliamsonBoard Secy.
Paul GregoryAdministrato
Mim ZimmermanTreasurer
Dean WeilerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,494
Program Service Revenue
$423,615
Investment Income
$904
Other Revenue
$3,080
All Other Contributions
$97,149
Change in Net Assets
$-47,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,124
Salaries, Compensation, and Employee Benefits$295,401
Total Fundraising Expense$11,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,203--$162,203
Occupancy$107,216$2,617-$109,833
Depreciation Depletion$95,697$1,883-$97,580
Other Employee Benefits$43,397$12,577$2,219$58,193
Current Officers, Directors, Trustees, and Key Employees-$46,501$8,206$54,707
All Other Expenses$12,787$15$496$13,298
Payroll Taxes$7,746$3,557$628$11,931
Pension Plan Contributions$6,261$1,790$316$8,367
Insurance$6,852--$6,852
Office Expenses$5,325$1,043$100$6,468
Fees for Services Accounting-$5,830-$5,830
Advertising$4,796--$4,796
Other Expenses$3,541$64$11$3,541
Interest-$3,378-$3,378
Fees for Services Other-$1,215-$1,215
Conferences and Meetings-$961-$961
Information Technology$871$18-$889
Total Functional Expenses$511,100$81,449$11,976$604,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,007
Fundraising Gross Income$20,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,141$6,831$6,831$0
Spring Event$14,022$4,525$4,525$0
Total Events$52,352$20,007$20,007-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$22,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“The tel hai mennonite camp shall consist of members who meet the following conditions: 1. Who are in good standing in the mennonite church or other evangelical congregation; 2. Who are in sympathy with the standards adopted by the corporation, and who are approved by the organization; 3. Each member shall pay an initial non-refundable membership fee of 150, except for those members who are a full-time or summer camp staff member. The incorporators shall constitute the initial membership of the corporation and additional members are approved by a two-thirds vote of the members present at the annual meeting. Member are issued a certificate of membership once approved.”

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

“Copies of the completed form 990 will be provided to the members of the board for their review and comments prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tel Hai Mennonite Camp
EIN
23-1494807
Phone
6102733969
Address
31 LASSO DRIVE, HONEY BROOK, PA 19344-9261

Signing Officer

Name
Howard Moss
Title
Administrator
Phone
6102733969
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Moss
Formed
1950
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
170

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
201 GRANITE RUN DR STE 110, LANCASTER, PA 17601
Preparer
David M Hernley
Phone
7175811040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tel hai camp and retreat provides weekend and weekday retreat rental and summer camp facilities for churches and other christian organizations to use for christian education and recreation and a summer camp program for youth that provides a week-long residential summer camp experience.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03080
IRS990/NoncashContributionsAmt05006
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02617
IRS990/OccupancyGrp/ProgramServicesAmt0107216
IRS990/OccupancyGrp/TotalAmt0109833
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OfficeExpensesGrp/ProgramServicesAmt05325
IRS990/OfficeExpensesGrp/TotalAmt06468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0763
IRS990/OtherAssetsTotalGrp/EOYAmt0641
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058193
IRS990/OtherExpensesGrp/Desc0RETREAT FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1HORSES
IRS990/OtherExpensesGrp/Desc2AUTO/TRUCK
IRS990/OtherExpensesGrp/Desc3SWIMMING POOL
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ProgramServicesAmt038910
IRS990/OtherExpensesGrp/ProgramServicesAmt19091
IRS990/OtherExpensesGrp/ProgramServicesAmt26407
IRS990/OtherExpensesGrp/ProgramServicesAmt33541
IRS990/OtherExpensesGrp/TotalAmt038985
IRS990/OtherExpensesGrp/TotalAmt19091
IRS990/OtherExpensesGrp/TotalAmt26407
IRS990/OtherExpensesGrp/TotalAmt33541
IRS990/OtherLiabilitiesGrp/BOYAmt023635
IRS990/OtherLiabilitiesGrp/EOYAmt022145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162203
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03557
IRS990/PayrollTaxesGrp/ProgramServicesAmt07746
IRS990/PayrollTaxesGrp/TotalAmt011931
IRS990/PensionPlanContributionsGrp/FundraisingAmt0316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06261
IRS990/PensionPlanContributionsGrp/TotalAmt08367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOWARD MOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER RENTAL GROUPS
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt0300204
IRS990/PYOtherRevenueAmt04088
IRS990/PYProgramServiceRevenueAmt0419291
IRS990/PYRevenuesLessExpensesAmt060122
IRS990/PYSalariesCompEmpBnftPaidAmt0288055
IRS990/PYTotalExpensesAmt0588259
IRS990/PYTotalRevenueAmt0648381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47432
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt058823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0922456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0471586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0448637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0437176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0457799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02252234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08657
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt03115867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt058823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0551786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0571109
IRS990ScheduleA/Total509Grp/TotalAmt03174690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0673361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0782284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0579771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03188320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01009341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01288016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02297357
IRS990ScheduleD/EquipmentGrp/BookValueAmt063055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471341
IRS990ScheduleD/LandGrp/BookValueAmt0241601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0469199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01531686
IRS990ScheduleD/TotalLiabilityAmt022145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032345

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,989
Liabilities
$169,110
Net assets
$1,460,879
Revenue
$557,093
Expenses
$604,525
Net income
-$47,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$0.99$0.77$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.23$1.00$0.63$0.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.25$1.01$0.59$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.07$0.37$0.44$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.27$1.14$0.32$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$0.75$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.26$0.63$0.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$0.57$0.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$0.56$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.17$1.46$0.56$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$0.65$0.59$0.06
2013Summary only. Only limited summary data is available for this year.$1.65$0.20$1.45$0.55$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.21$1.50$0.62
2011Summary only. Only limited summary data is available for this year.$1.59$0.24$1.35$0.56$0.61$0.05