Civic Intelligence

Kenbrook Bible Camp Inc.

990 • Fiscal year 2015 • EIN 23-2239864

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileKENBROOK.ORG
190 Pine Meadow RoadLebanon, PA 17046

(717) 865-4547

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

45th percentile

$52,590

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,941,790

Down $134,459 (-4.4%) from 2014

Net Assets

Down

$2,661,163

Down $123,766 (-4.4%) from 2014

Liabilities

Down

$280,627

Down $10,693 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$820,467

Down $145,465 (-15%) from 2014

Expenses

Down

$944,190

Down $167,159 (-15%) from 2014

Net Income

Up

-$123,723

Up $21,694 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,478,567Liabilities 2010: $171,795Net Assets 2010: $3,306,7722010Assets 2011: $3,380,568Liabilities 2011: $175,344Net Assets 2011: $3,205,2242011Assets 2012: $3,261,801Liabilities 2012: $211,062Net Assets 2012: $3,050,7392012Assets 2013: $3,160,461Liabilities 2013: $230,247Net Assets 2013: $2,930,2142013Assets 2014: $3,076,249Liabilities 2014: $291,320Net Assets 2014: $2,784,9292014Assets 2015: $2,941,790Liabilities 2015: $280,627Net Assets 2015: $2,661,1632015Assets 2016: $2,828,036Liabilities 2016: $317,727Net Assets 2016: $2,510,3092016Assets 2017: $2,786,885Liabilities 2017: $320,871Net Assets 2017: $2,466,0142017Assets 2018: $2,774,353Liabilities 2018: $414,929Net Assets 2018: $2,359,4242018Assets 2019: $2,649,988Liabilities 2019: $383,986Net Assets 2019: $2,266,0022019Assets 2020: $2,596,632Liabilities 2020: $353,658Net Assets 2020: $2,242,9742020Assets 2021: $2,622,674Liabilities 2021: $374,705Net Assets 2021: $2,247,9692021Assets 2022: $2,656,992Liabilities 2022: $327,756Net Assets 2022: $2,329,2362022Assets 2023: $2,751,885Liabilities 2023: $308,282Net Assets 2023: $2,443,6032023Assets 2024: $2,584,360Liabilities 2024: $299,076Net Assets 2024: $2,285,2842024

Highlighted filing

2015

Assets$2,941,790
Liabilities$280,627
Net Assets$2,661,163
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $965,7452010Expenses 2011: $1,029,0782011Expenses 2012: $1,061,1422012Revenue 2013: $968,744Expenses 2013: $1,089,894Net Income 2013: -$121,1502013Revenue 2014: $965,932Expenses 2014: $1,111,349Net Income 2014: -$145,4172014Revenue 2015: $820,467Expenses 2015: $944,190Net Income 2015: -$123,7232015Revenue 2016: $832,333Expenses 2016: $982,982Net Income 2016: -$150,6492016Revenue 2017: $950,717Expenses 2017: $996,720Net Income 2017: -$46,0032017Revenue 2018: $862,800Expenses 2018: $969,390Net Income 2018: -$106,5902018Revenue 2019: $846,008Expenses 2019: $939,430Net Income 2019: -$93,4222019Revenue 2020: $671,072Expenses 2020: $694,100Net Income 2020: -$23,0282020Revenue 2021: $988,881Expenses 2021: $983,886Net Income 2021: $4,9952021Revenue 2022: $1,184,156Expenses 2022: $1,102,889Net Income 2022: $81,2672022Revenue 2023: $1,281,158Expenses 2023: $1,166,791Net Income 2023: $114,3672023Revenue 2024: $1,227,587Expenses 2024: $1,385,906Net Income 2024: -$158,3192024

Highlighted filing

2015

Revenue$820,467
Expenses$944,190
Net Income-$123,723
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$821,236
Mission and Program Overview

Mission

Christian camp & retreat center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,898,900$2,825,795▼ $73,105
Pledges and Grants Receivable$38,550$38,550→ $0
Cash and Non-Interest-Bearing Accounts$29,731$21,759▼ $7,972
Inventories for Sale or Use$20,734$16,235▼ $4,499
Prepaid Expenses and Deferred Charges$7,411$6,703▼ $708
Accounts Receivable$9,770$1,986▼ $7,784
Savings and Temporary Cash Investments$1,019$1,020▲ $1
Investments in Publicly Traded Securities$760--
Total Assets$3,076,249$2,941,790▼ $134,459
Other Assets Total$69,374$29,742▼ $39,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,345$248,947▼ $3,398
Accounts Payable and Accrued Expenses$23,975$16,680▼ $7,295
Other Liabilities$15,000$15,000→ $0
Total Liabilities$291,320$280,627▼ $10,693
Net Assets / Fund Balance
Unrestricted Net Assets$2,719,656$2,630,401▼ $89,255
Permanently Rstr Net Assets$64,254--
Temporarily Rstr Net Assets$1,019$30,762▲ $29,743
Total Net Assets Fund Balance$2,784,929$2,661,163▼ $123,766
Total Liabilities and Net Assets / Fund Balance$3,076,249$2,941,790▼ $134,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,825,795$2,814,275$5,640,070
Other Assets Org$26,363--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin N ResslerExecutive DirectorFT$52,590$52,590

Board Members and Trustees

NameTitle
Bob WeidlerChairman
Doug UmbleVice Chairman
Cheryl JohnsonBoard Member
Dennis FunkBoard Member
Greg StarrBoard Member
Jess MccormickBoard Member
John BurnsBoard Member
Justin BollingerBoard Member
Kristin HerrmannSecretary
Doug RohrerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,230
Program Service Revenue
$690,644
Investment Income
$1,423
Other Revenue
$13,170
All Other Contributions
$106,625
Change in Net Assets
$-123,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,234
Salaries, Compensation, and Employee Benefits$387,956
Total Fundraising Expense$3,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,976--$244,976
Other Expenses$185,065$1,256$3,533$186,321
Occupancy$137,070--$137,070
Depreciation Depletion$130,948--$130,948
Current Officers, Directors, Trustees, and Key Employees-$116,457-$116,457
Insurance$35,111$4,747-$39,858
Payroll Taxes$18,620$7,903-$26,523
Information Technology$11,814--$11,814
Advertising$10,668--$10,668
Interest$9,343$1,140-$10,483
Fees for Services Accounting-$6,432-$6,432
Office Expenses$3,874$2,147-$6,021
Travel$3,224--$3,224
Conferences and Meetings$2,284--$2,284
Total Functional Expenses$796,786$143,871$3,533$944,190
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Some board of directors reviewed form 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“All members of the board are required to complete a conflict of interest disclosure statement each year.”

CEO executive director top management comp Part VI line 15A

“The personnel committee researched compensation of other camps and made recomendation of executive director compensation package to the board of directors. After consideration by board a compensation package was approved.”

Other officer or key employee compensation Part VI line 15B

“The board of directors approves compensation of all employees.”

Governing documents etc available to public Part VI line 19

“The articles of nonprofit formation, the bylaws, reviewed financial statements, federal form 990 and pennsylvania bco-10 are available for public inspection and review upon request.”

Filing and Contact Details

Filer

Filer Name
Kenbrook Bible Camp Inc
EIN
23-2239864
Address
190 PINE MEADOW ROAD, LEBANON, PA 17046

Signing Officer

Name
Benjamin N Ressler
Title
Exec Director
Phone
7178654547
Signed
2016-07-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Bob Weidler
Formed
1949
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, Lebanon, PA 17042
Preparer
Ellis Lee Hostetter
Phone
7172738197
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized loss on investments $(43.)”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02147
IRS990/OfficeExpensesGrp/ProgramServicesAmt03874
IRS990/OfficeExpensesGrp/TotalAmt06021
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-43
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2SEE LIST
IRS990/OtherExpensesGrp/FundraisingAmt03533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11256
IRS990/OtherExpensesGrp/ProgramServicesAmt03789
IRS990/OtherExpensesGrp/ProgramServicesAmt1185065
IRS990/OtherExpensesGrp/TotalAmt07578
IRS990/OtherExpensesGrp/TotalAmt13533
IRS990/OtherExpensesGrp/TotalAmt2186321
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUNDSREBATESRECYC
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14673
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14673
IRS990/OtherRevenueTotalAmt04884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244976
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07903
IRS990/PayrollTaxesGrp/ProgramServicesAmt018620
IRS990/PayrollTaxesGrp/TotalAmt026523
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06703
IRS990/PrincipalOfficerNm0BOB WEIDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT CENTER USAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1482825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1482825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0623
IRS990/PYOtherExpensesAmt0683504
IRS990/PYOtherRevenueAmt018285
IRS990/PYProgramServiceRevenueAmt0882893
IRS990/PYRevenuesLessExpensesAmt0-145417
IRS990/PYSalariesCompEmpBnftPaidAmt0427845
IRS990/PYTotalExpensesAmt01111349
IRS990/PYTotalRevenueAmt0965932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0498930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0893706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0884179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0780015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0842212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03899042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010524
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022947
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071879
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt04331617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0957837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0955041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0889789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0914790
IRS990ScheduleA/Total509Grp/TotalAmt04331617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0975356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0968744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0908981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0941081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04414020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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/OtherAssetsOrgGrp/BookValueAmt126363
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GIFT ANNUITY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAMP SCHOLARSHIP FD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02825795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02814275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05640070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02825795
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029742
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME BOARD OF DIRECTORS REVIEWED FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE RESEARCHED COMPENSATION OF OTHER CAMPS AND MADE RECOMENDATION OF EXECUTIVE DIRECTOR COMPENSATION PACKAGE TO THE BOARD OF DIRECTORS. AFTER CONSIDERATION BY BOARD A COMPENSATION PACKAGE WAS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARTICLES OF NONPROFIT FORMATION, THE BYLAWS, REVIEWED FINANCIAL STATEMENTS, FEDERAL FORM 990 AND PENNSYLVANIA BCO-10 ARE AVAILABLE FOR PUBLIC INSPECTION AND REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS ON INVESTMENTS $(43.)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,941,790
Liabilities
$280,627
Net assets
$2,661,163
Revenue
$820,467
Expenses
$944,190
Net income
-$123,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.30$2.29$1.23$1.39$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.31$2.44$1.28$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.33$2.33$1.18$1.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.37$2.25$0.99$0.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.35$2.24$0.67$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.38$2.27$0.85$0.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.41$2.36$0.86$0.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.32$2.47$0.95$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.32$2.51$0.83$0.98$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.28$2.66$0.82$0.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.29$2.78$0.97$1.11$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.23$2.93$0.97$1.09$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.21$3.05$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.18$3.21$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.17$3.31$0.97