Civic Intelligence

Camp Dreamcatcher

990 • Fiscal year 2016 • EIN 23-2980323

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
148 West State StreetKennett Square, PA 19348

(610) 925-2998

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$76,901

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$96,346

Up $28,630 (+42%) from 2015

Net Assets

Up

$91,523

Up $27,146 (+42%) from 2015

Liabilities

Up

$4,823

Up $1,484 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$362,248

Up $1,678 (+0.5%) from 2015

Expenses

Up

$335,102

Up $14,192 (+4.4%) from 2015

Net Income

Down

$27,146

Down $12,514 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2011: $30,722Liabilities 2011: $3,515Net Assets 2011: $27,2072011Assets 2012: $33,077Liabilities 2012: $3,954Net Assets 2012: $29,1232012Assets 2013: $30,552Liabilities 2013: $3,203Net Assets 2013: $27,3492013Assets 2014: $39,827Liabilities 2014: $15,110Net Assets 2014: $24,7172014Assets 2015: $67,716Liabilities 2015: $3,339Net Assets 2015: $64,3772015Assets 2016: $96,346Liabilities 2016: $4,823Net Assets 2016: $91,5232016Assets 2017: $77,447Liabilities 2017: $7,721Net Assets 2017: $69,7262017Assets 2018: $61,749Liabilities 2018: $4,984Net Assets 2018: $56,7652018Assets 2019: $58,761Liabilities 2019: $8,474Net Assets 2019: $50,2872019Assets 2020: $56,829Liabilities 2020: $4,205Net Assets 2020: $52,6242020Assets 2021: $110,992Liabilities 2021: $8,060Net Assets 2021: $102,9322021Assets 2022: $94,021Liabilities 2022: $6,525Net Assets 2022: $87,4962022Assets 2023: $131,410Liabilities 2023: $81,662Net Assets 2023: $49,7482023Assets 2024: $92,060Liabilities 2024: $32,658Net Assets 2024: $59,4022024

Highlighted filing

2016

Assets$96,346
Liabilities$4,823
Net Assets$91,523
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $328,183Expenses 2011: $276,485Net Income 2011: $51,6982011Revenue 2012: $254,197Expenses 2012: $252,281Net Income 2012: $1,9162012Revenue 2013: $281,354Expenses 2013: $283,128Net Income 2013: -$1,7742013Revenue 2014: $325,988Expenses 2014: $328,620Net Income 2014: -$2,6322014Revenue 2015: $360,570Expenses 2015: $320,910Net Income 2015: $39,6602015Revenue 2016: $362,248Expenses 2016: $335,102Net Income 2016: $27,1462016Revenue 2017: $321,018Expenses 2017: $342,815Net Income 2017: -$21,7972017Revenue 2018: $357,468Expenses 2018: $370,429Net Income 2018: -$12,9612018Revenue 2019: $353,707Expenses 2019: $360,185Net Income 2019: -$6,4782019Revenue 2020: $285,712Expenses 2020: $283,375Net Income 2020: $2,3372020Revenue 2021: $396,473Expenses 2021: $346,165Net Income 2021: $50,3082021Revenue 2022: $354,600Expenses 2022: $370,036Net Income 2022: -$15,4362022Revenue 2023: $338,997Expenses 2023: $376,745Net Income 2023: -$37,7482023Revenue 2024: $407,018Expenses 2024: $397,364Net Income 2024: $9,6542024

Highlighted filing

2016

Revenue$362,248
Expenses$335,102
Net Income$27,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$368,292
Mission and Program Overview

Mission

Program to provide camp and support experiences to children affected by aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,127$50,252▼ $10,875
Savings and Temporary Cash Investments-$39,743-
Pledges and Grants Receivable$4,850$4,800▼ $50
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Land, Buildings, and Equipment, Net$339$151▼ $188
Total Assets$67,716$96,346▲ $28,630
Liabilities
Accounts Payable and Accrued Expenses$3,339$4,823▲ $1,484
Total Liabilities$3,339$4,823▲ $1,484
Net Assets / Fund Balance
Unrestricted Net Assets$57,027$72,085▲ $15,058
Temporarily Rstr Net Assets$7,350$19,438▲ $12,088
Total Net Assets Fund Balance$64,377$91,523▲ $27,146
Total Liabilities and Net Assets / Fund Balance$67,716$96,346▲ $28,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151$8,872-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty HillkirkExecutive DirectorFT$62,300$14,601$76,901

Board Members and Trustees

NameTitle
Nathan SchenkerPresident
Holly SanbornVice President
Ginny FinebergDirector
Harris VuadensDirector
Jack SchwartzDirector
Raynetta AdamsDirector
Kc WolfeSecretary
Rick BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,174
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$-19
All Other Contributions
$285,178
Change in Net Assets
$27,146

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table260$47,000Fair Market Value
Total Noncash Contributions260$47,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,248
Revenue Not Reported on Form 990
$53,169
Total Revenue per Audited Statements
$415,417
Total Revenue per Form 990
$362,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,124
Salaries, Compensation, and Employee Benefits$123,978
Total Fundraising Expense$14,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,192$2,676$1,070$98,938
All Other Expenses$68,267$806$5,569$74,642
Current Officers, Directors, Trustees, and Key Employees$42,052$16,174$6,470$64,696
Other Salaries and Wages$36,848$0$0$36,848
Insurance$13,064$1,090$0$14,154
Other Employee Benefits$9,936$2,037$815$12,788
Fees for Services Accounting$0$12,423$0$12,423
Payroll Taxes$6,041$1,238$495$7,774
Fees for Services Other$2,270$2,663$0$4,933
Office Expenses$452$4,468$0$4,920
Pension Plan Contributions$1,217$468$187$1,872
Travel$880$9$37$926
Depreciation Depletion$0$188$0$188
Total Functional Expenses$276,219$44,240$14,643$335,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$388,271
Expenses per Audited Statements$335,102
Total Expenses per Form 990$335,102
Expenses Not Reported on Form 990$53,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,044
Fundraising Gross Income$6,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th Anniv Event$36,260$4,500$153$4,347
Total Events$65,588$6,025$6,044$-19
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
Filing and Contact Details

Filer

Filer Name
Camp Dreamcatcher
EIN
23-2980323
Phone
6109252998
Address
148 WEST STATE STREET, KENNETT SQUARE, PA 19348

Signing Officer

Name
Patricia Hillkirk
Title
Director
Phone
6109252998
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Hillkirk
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
300

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348-2430
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board before filing”

Pt VI, Line 12C

“Board members review and sign conflict of interest policy annually”

Pt VI, Line 15A

“Board approves salary of executive director annually”

Form 990, Part IX, Line 24E

“Supplies 52753. 52753. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4116. 3198. 656. 262.”

Form 990, Part IX, Line 24E

“Program expense 900. 900. 0. 0.”

Form 990, Part IX, Line 24E

“Camp personnel-contract 6110. 6110. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Postage & printing 10613. 5306. 0. 5307.”

Financial Statement Notes

Pt X, Line 2

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01583879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85490
IRS990ScheduleA/PublicSupportTotal170Amt01320507
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0263372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01583879
IRS990ScheduleA/TotalSupportAmt01583972
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/DonatedServicesAndUseFcltsAmt053169
IRS990ScheduleD/DonatedServicesUseFcltsAmt053169
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08872
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09023
IRS990ScheduleD/ExpensesNotReportedAmt053169
IRS990ScheduleD/ExpensesSubtotalAmt0335102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt053169
IRS990ScheduleD/RevenueSubtotalAmt0362248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151
IRS990ScheduleD/TotalExpensesPerForm990Amt0335102
IRS990ScheduleD/TotalRevenuePerForm990Amt0362248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027803
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm020TH ANNIV EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0260
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARY OF EXECUTIVE DIRECTOR ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 52753. 52753. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 4116. 3198. 656. 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP PERSONNEL-CONTRACT 6110. 6110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & PRINTING 10613. 5306. 0. 5307.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07350
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019438
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067716
IRS990/TotalAssetsEOYAmt096346
IRS990/TotalAssetsGrp/BOYAmt067716
IRS990/TotalAssetsGrp/EOYAmt096346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362174
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014643
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03339
IRS990/TotalLiabilitiesEOYAmt04823
IRS990/TotalLiabilitiesGrp/BOYAmt03339
IRS990/TotalLiabilitiesGrp/EOYAmt04823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091523
IRS990/TotalOtherCompensationAmt014601
IRS990/TotalProgramServiceExpensesAmt0276219
IRS990/TotalReportableCompFromOrgAmt062300
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362248
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096346
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt037
IRS990/TravelGrp/ManagementAndGeneralAmt09
IRS990/TravelGrp/ProgramServicesAmt0880
IRS990/TravelGrp/TotalAmt0926
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,346
Liabilities
$4,823
Net assets
$91,523
Revenue
$362,248
Expenses
$335,102
Net income
$27,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.33$0.59$4.07$3.97$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.82$0.50$3.39$3.77$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$3.55$3.70$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$3.96$3.46$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$2.86$2.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.50$3.54$3.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$3.57$3.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.70$3.21$3.43$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$3.62$3.35$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$3.61$3.21$0.40
2014Summary only. Only limited summary data is available for this year.$0.40$0.15$0.25$3.26$3.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.03$0.27$2.81$2.83$0.02
2012Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$2.54$2.52$0.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$3.28$2.76$0.52