Civic Intelligence

Camp Rainbow Inc.

990 • Fiscal year 2015 • EIN 23-6005175

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.CAMPRAINBOWINC.COM
1 Plank RoadSchwenksville, PA 19473

(610) 287-6970

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

917%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$217,879

Up $196,453 (+917%) from 2014

Net Assets

Up

$217,879

Up $196,453 (+917%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$332,648

Up $194,767 (+141%) from 2014

Expenses

Up

$134,866

Up $9,014 (+7.2%) from 2014

Net Income

Up

$197,782

Up $185,753 (+1544%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2011: $33,346Liabilities 2011: $0Net Assets 2011: $33,3462011Assets 2012: $50,862Liabilities 2012: $0Net Assets 2012: $50,8622012Assets 2013: $9,397Liabilities 2013: $0Net Assets 2013: $9,3972013Assets 2014: $21,426Liabilities 2014: $0Net Assets 2014: $21,4262014Assets 2015: $217,879Liabilities 2015: $0Net Assets 2015: $217,8792015Assets 2016: $270,541Liabilities 2016: $0Net Assets 2016: $270,5412016Assets 2017: $264,761Liabilities 2017: $0Net Assets 2017: $264,7612017Assets 2018: $205,325Liabilities 2018: $0Net Assets 2018: $205,3252018Assets 2019: $206,674Liabilities 2019: $0Net Assets 2019: $206,6742019Assets 2020: $244,416Liabilities 2020: $0Net Assets 2020: $244,4162020Assets 2021: $289,740Liabilities 2021: $0Net Assets 2021: $289,7402021Assets 2022: $164,781Liabilities 2022: $0Net Assets 2022: $164,7812022Assets 2023: $161,431Liabilities 2023: $0Net Assets 2023: $161,4312023Assets 2024: $114,045Liabilities 2024: $0Net Assets 2024: $114,0452024

Highlighted filing

2015

Assets$217,879
Liabilities$0
Net Assets$217,879
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2011: $131,349Expenses 2011: $106,217Net Income 2011: $25,1322011Revenue 2012: $120,603Expenses 2012: $103,087Net Income 2012: $17,5162012Revenue 2013: $52,496Expenses 2013: $93,961Net Income 2013: -$41,4652013Revenue 2014: $137,881Expenses 2014: $125,852Net Income 2014: $12,0292014Revenue 2015: $332,648Expenses 2015: $134,866Net Income 2015: $197,7822015Revenue 2016: $202,076Expenses 2016: $155,569Net Income 2016: $46,5072016Revenue 2017: $149,895Expenses 2017: $165,276Net Income 2017: -$15,3812017Revenue 2018: $114,046Expenses 2018: $153,257Net Income 2018: -$39,2112018Revenue 2019: $125,930Expenses 2019: $149,326Net Income 2019: -$23,3962019Revenue 2020: $52,097Expenses 2020: $33,621Net Income 2020: $18,4762020Revenue 2021: $116,106Expenses 2021: $84,182Net Income 2021: $31,9242021Revenue 2022: $87,117Expenses 2022: $164,785Net Income 2022: -$77,6682022Revenue 2023: $121,650Expenses 2023: $138,280Net Income 2023: -$16,6302023Revenue 2024: $101,304Expenses 2024: $151,127Net Income 2024: -$49,8232024

Highlighted filing

2015

Revenue$332,648
Expenses$134,866
Net Income$197,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$336,160
Mission and Program Overview

Mission

To provide a safe, physical and emotional, overnight camping experience to deserving children of montgomery county, pennsylvania, that will contribute to positive youth and adolescent development toward becoming successful, productive adults.

Camp rainbow, inc. Is dedicated to offering deserving children of montgomery county, pennsylvania a week-long, overnight summer camping experience at a low cost to the family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$157,742-
Savings and Temporary Cash Investments$20,509$46,798▲ $26,289
Cash and Non-Interest-Bearing Accounts$917$6,694▲ $5,777
Land, Buildings, and Equipment, Net$0$6,645▲ $6,645
Total Assets$21,426$217,879▲ $196,453
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,426$217,879▲ $196,453
Total Net Assets Fund Balance$21,426$217,879▲ $196,453
Total Liabilities and Net Assets / Fund Balance$21,426$217,879▲ $196,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,645$785$7,430
Other Securities$157,742--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stacey BogusPresident
Alan AptDirector
Carmen ItaliaDirector
Felix RoyDirector
Linda Johnson-leblancDirector
Michael J SheridanDirector
Michael a PtaszenskiDirector
Paul F Friel SrDirector
Sue WelchDirector
Tom JohnsonExecutive Director
Aaron BellSecretary
Brian BischofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,564
Program Service Revenue
$8,329
Investment Income
$415
Other Revenue
$20,340
All Other Contributions
$303,564
Change in Net Assets
$197,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,183
Total Revenue per Audited Statements
$334,831
Total Revenue per Form 990
$332,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,412
Salaries, Compensation, and Employee Benefits$18,454
Total Fundraising Expense$6,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,920$1,310$6,075$77,305
Other Salaries and Wages$16,590--$16,590
Insurance-$7,754-$7,754
Payroll Taxes$1,864--$1,864
Office Expenses$10$1,117-$1,127
Fees for Services Accounting-$1,000-$1,000
Other Expenses$9,308$844-$844
Depreciation Depletion$785--$785
Occupancy-$231-$231
Total Functional Expenses$113,130$15,661$6,075$134,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$138,378
Expenses per Audited Statements$134,866
Total Expenses per Form 990$134,866
Expenses Not Reported on Form 990$3,512
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,852
Fundraising Direct Expenses$3,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$23,852$23,852$37$23,815
Total Events$23,852$23,852$3,512$20,340
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
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
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and the board members before filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Rainbow Inc
EIN
23-6005175
Phone
6102876970
Address
1 PLANK ROAD, SCHWENKSVILLE, PA 19473

Signing Officer

Name
Brian Bischof
Title
Treasurer
Phone
6102876970
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bischof
Formed
1952
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
S Mark Fuga CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Counselors: program service expenses 69,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,920. Marketing: program service expenses 0. Management and general expenses 1,310. Fundraising expenses 0. Total expenses 1,310. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,075. Total expenses 6,075.”

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event cost 3,512.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event costs netted with revenue on 990 3,512.”

PART XII, LINE 2D OTHER ADJUSTMENTS;

“Other revenues and expenses not included on form 990: direct special event costs of $3,512 are recorded as expenses on the audited financial statements. On form 990, the direct special event costs are netted with special event revenue.”

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IRS990/ActivityOrMissionDesc0CAMP RAINBOW, INC. IS DEDICATED TO OFFERING DESERVING CHILDREN OF MONTGOMERY COUNTY, PENNSYLVANIA A WEEK-LONG, OVERNIGHT SUMMER CAMPING EXPERIENCE AT A LOW COST TO THE FAMILY.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0109832
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09115
IRS990/PYRevenuesLessExpensesAmt012029
IRS990/PYSalariesCompEmpBnftPaidAmt016020
IRS990/PYTotalExpensesAmt0125852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197782
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0288633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt068828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0425943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0637
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45200
IRS990ScheduleA/PublicSupportPY509Pct00.71000
IRS990ScheduleA/PublicSupportTotal509Amt0351909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0288633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0425943
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131331
IRS990ScheduleA/Total509Grp/TotalAmt0777852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0778489
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt03512
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0134866
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1329
IRS990ScheduleD/OtherExpensesIncludedAmt03512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07430
IRS990ScheduleD/OtherRevenueAmt03512
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0157742
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0332648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT SPECIAL EVENT COST 3,512.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT COSTS NETTED WITH REVENUE ON 990 3,512.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER REVENUES AND EXPENSES NOT INCLUDED ON FORM 990: DIRECT SPECIAL EVENT COSTS OF $3,512 ARE RECORDED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. ON FORM 990, THE DIRECT SPECIAL EVENT COSTS ARE NETTED WITH SPECIAL EVENT REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D OTHER ADJUSTMENTS;
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06645
IRS990ScheduleD/TotalBookValueSecuritiesAmt0157742
IRS990ScheduleD/TotalExpensesPerForm990Amt0134866
IRS990ScheduleD/TotalRevenuePerForm990Amt0332648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020340
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0775
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNSELORS: PROGRAM SERVICE EXPENSES 69,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,920. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,310. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,075. TOTAL EXPENSES 6,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021426
IRS990/TotalAssetsEOYAmt0217879
IRS990/TotalAssetsGrp/BOYAmt021426

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$217,879
Liabilities
$0
Net assets
$217,879
Revenue
$332,648
Expenses
$134,866
Net income
$197,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.01$1.51$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.22$1.38$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.87$1.65$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.16$0.84$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.52$0.34$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.26$1.49$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.14$1.53$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.50$1.65$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$2.02$1.56$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.33$1.35$1.98
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.38$1.26$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.52$0.94$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.21$1.03$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.31$1.06$0.25