Civic Intelligence

Chop Point Inc.

990 • Fiscal year 2012 • EIN 23-7027179

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 25, 2013

Organization ProfileWWW.CHOPPOINT.ORG
420 Chop Point Road04579
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,054,002

Down $97,174 (-3.1%) from 2011

Net Assets

Down

$2,906,285

Down $55,840 (-1.9%) from 2011

Liabilities

Down

$147,717

Down $41,334 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,265,141

Up $23,716 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $3,047,050Liabilities 2010: $146,776Net Assets 2010: $2,900,2742010Assets 2011: $3,151,176Liabilities 2011: $189,051Net Assets 2011: $2,962,1252011Assets 2012: $3,054,002Liabilities 2012: $147,717Net Assets 2012: $2,906,2852012Assets 2013: $3,020,570Liabilities 2013: $233,596Net Assets 2013: $2,786,9742013Assets 2014: $2,651,768Liabilities 2014: $179,015Net Assets 2014: $2,472,7532014Assets 2015: $2,717,118Liabilities 2015: $160,524Net Assets 2015: $2,556,5942015Assets 2016: $2,622,270Liabilities 2016: $150,890Net Assets 2016: $2,471,3802016Assets 2020: $2,447,446Liabilities 2020: $200,663Net Assets 2020: $2,246,7832020Assets 2021: $2,321,525Liabilities 2021: $178,625Net Assets 2021: $2,142,9002021Assets 2022: $2,391,698Liabilities 2022: $135,539Net Assets 2022: $2,256,1592022

Highlighted filing

2012

Assets$3,054,002
Liabilities$147,717
Net Assets$2,906,285
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,356,2872010Expenses 2011: $1,241,4252011Expenses 2012: $1,265,1412012Expenses 2013: $1,274,5052013Revenue 2014: $955,918Expenses 2014: $1,270,140Net Income 2014: -$314,2222014Revenue 2015: $1,414,199Expenses 2015: $1,330,358Net Income 2015: $83,8412015Revenue 2016: $1,147,394Expenses 2016: $1,232,160Net Income 2016: -$84,7662016Revenue 2020: $906,344Expenses 2020: $876,500Net Income 2020: $29,8442020Revenue 2021: $841,653Expenses 2021: $948,658Net Income 2021: -$107,0052021Revenue 2022: $1,203,298Expenses 2022: $1,088,560Net Income 2022: $114,7382022

Highlighted filing

2012

Revenue-
Expenses$1,265,141
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 25, 2013
Return Version
2011v1.2
Gross Receipts
$1,209,301
Mission and Program Overview

Mission

Chop point, inc is a ministry organized to operate a youth camp and christian school and promote the values inherent therein.

Major Activities

Activity 2
Operation of k-12 christian school.
Activity 3
Provided retreats and educational trips with focus on spreading goodwill and religious instruction and other miscellaneous programs.
Filing and Contact Details

Filer

EIN
23-7027179
Raw XML AppendixShowing 400 of 607 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY044492
IRS990/AccountsPayableAccruedExpenses/EOY02275
IRS990/AccountsReceivable/BOY021656
IRS990/AccountsReceivable/EOY09502
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OPERATION OF K-12 CHRISTIAN SCHOOL.
IRS990/Activity2/Expense0582018
IRS990/Activity2/Revenue0267546
IRS990/Activity3/Description0PROVIDED RETREATS AND EDUCATIONAL TRIPS WITH FOCUS ON SPREADING GOODWILL AND RELIGIOUS INSTRUCTION AND OTHER MISCELLANEOUS PROGRAMS.
IRS990/Activity3/Expense0144943
IRS990/Activity3/Revenue0194605
IRS990/ActivityOrMissionDescription0CHOP POINT, INC OPERATES MULTIPLE CHRISTIAN MINISTRIES, INCLUDING A SUMMER CAMP FOR TEENAGERS FROM ALL OVER THE WORLD AND A K-12 SCHOOL IN WOOLWICH, MAINE FOR LOCAL AND BOARDING STUDENTS. CHOP POINT, INC ALSO PROVIDES SUPPORT TO IMPOVERISHED CHILDREN OF NICARAGUA BY WAY OF SCHOOL AND CHURCH MISSION TRIPS.
IRS990/AddressPrincipalOfficerUS/AddressLine10420 CHOP POINT RD
IRS990/AddressPrincipalOfficerUS/City0WOOLWICH
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004579
IRS990/AllOtherContributions0532978
IRS990/AllOtherExpenses/ManagementAndGeneral021858
IRS990/AllOtherExpenses/ProgramServices0304164
IRS990/AllOtherExpenses/Total0326022
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising016761
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03198
IRS990/CompCurrentOfficersDirectors/ProgramServices069594
IRS990/CompCurrentOfficersDirectors/Total089553
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0532978
IRS990/ContributionsGrantsPriorYear0611129
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY048419
IRS990/DeferredRevenue/EOY069460
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED YOUTH CAMPS WITH FOCUS ON EDUCTAIONAL AND SPIRITUAL GROWTH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0477859
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09900
IRS990/FeesForServicesAccounting/Total09900
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0JEAN WILLARD
IRS990/Form990PartVIISectionA/NamePerson1DAVID WILKINSON
IRS990/Form990PartVIISectionA/NamePerson2RICHARD BISSON
IRS990/Form990PartVIISectionA/NamePerson3NANCY DRAUT
IRS990/Form990PartVIISectionA/NamePerson4VAL HARRIS
IRS990/Form990PartVIISectionA/NamePerson5CHRISTINA HARTMAN
IRS990/Form990PartVIISectionA/NamePerson6BRYAN HAYWARD
IRS990/Form990PartVIISectionA/NamePerson7ROBERT HAYWARD
IRS990/Form990PartVIISectionA/NamePerson8DAWN JORDAN
IRS990/Form990PartVIISectionA/NamePerson9DEBORAH LOCKE
IRS990/Form990PartVIISectionA/NamePerson10KIM SCHUNDLER
IRS990/Form990PartVIISectionA/NamePerson11MARNIE STEVENS
IRS990/Form990PartVIISectionA/NamePerson12ROBERT THOMPSON MD
IRS990/Form990PartVIISectionA/NamePerson13RACHEL TOOTHAKER
IRS990/Form990PartVIISectionA/NamePerson14LEAH ELIAS
IRS990/Form990PartVIISectionA/NamePerson15RICK BISSON
IRS990/Form990PartVIISectionA/NamePerson16PAM PEDERSON
IRS990/Form990PartVIISectionA/NamePerson17CLARK BRIDGE
IRS990/Form990PartVIISectionA/NamePerson18BETHANY WILKINSON
IRS990/Form990PartVIISectionA/NamePerson19JOHN COLLINS
IRS990/Form990PartVIISectionA/NamePerson20PETER WILLARD
IRS990/Form990PartVIISectionA/NamePerson21ELAINE BRIDGE
IRS990/Form990PartVIISectionA/NamePerson22LUISE WILKINSON
IRS990/Form990PartVIISectionA/NamePerson23WYETH WILLARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization023400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization821353
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1116200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization207800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0DIRECTOR / ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title1CAMP DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR / ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR / ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20PRESIDENT / ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title21TREASURER
IRS990/Form990PartVIISectionA/Title22SECRETARY
IRS990/Form990PartVIISectionA/Title23VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01209301
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices02683
IRS990/Interest/Total02683
IRS990/InventoriesForSaleOrUse/BOY014660
IRS990/InventoriesForSaleOrUse/EOY09330
IRS990/InvestmentIncomeCurrentYear036
IRS990/InvestmentIncomePriorYear0102
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome036
IRS990/InvestmentIncome/TotalRevenueColumn036
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01449734
IRS990/LandBuildingsEquipmentBasis04336483
IRS990/LandBuildingsEquipmentBasisNet/BOY02928292
IRS990/LandBuildingsEquipmentBasisNet/EOY02886749
IRS990/LoansFromOfficersDirectors/BOY058250
IRS990/LoansFromOfficersDirectors/EOY057250
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHOP POINT, INC IS A MINISTRY ORGANIZED TO OPERATE A YOUTH CAMP AND CHRISTIAN SCHOOL AND PROMOTE THE VALUES INHERENT THEREIN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY037890
IRS990/MortNotesPyblSecuredInvestProp/EOY018732
IRS990/NameOfPrincipalOfficerPerson0DAVID WILKINSON
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY02962125
IRS990/NetAssetsOrFundBalancesEOY02906285
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices03041
IRS990/OfficeExpenses/Total03041
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising078
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0437
IRS990/OtherEmployeeBenefits/ProgramServices015595
IRS990/OtherEmployeeBenefits/Total016110
IRS990/OtherExpensePriorYear0744389
IRS990/OtherExpensesCurrentYear0760533
IRS990/OtherExpenses/Description0DEPRECIATION
IRS990/OtherExpenses/Description1GIFT CARDS
IRS990/OtherExpenses/Description2BUILDING AND GROUNDS
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/ManagementAndGeneral06561
IRS990/OtherExpenses/ProgramServices0124664
IRS990/OtherExpenses/ProgramServices1113363
IRS990/OtherExpenses/ProgramServices286057
IRS990/OtherExpenses/ProgramServices374920
IRS990/OtherExpenses/Total0131225
IRS990/OtherExpenses/Total1113363
IRS990/OtherExpenses/Total286057
IRS990/OtherExpenses/Total374920
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0365121
IRS990/OtherSalariesAndWages/Total0365121
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01283
IRS990/PayrollTaxes/ManagementAndGeneral0245
IRS990/PayrollTaxes/ProgramServices032296
IRS990/PayrollTaxes/Total033824
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05677
IRS990/PrepaidExpensesDeferredCharges/EOY03382
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0676287
IRS990/ProgramServiceRevenue/Description0SCHOOL TUITION AND FEE
IRS990/ProgramServiceRevenue/Description1SUMMER CAMP FEES
IRS990/ProgramServiceRevenue/Description2RETREATS, TRIPS AND OT
IRS990/ProgramServiceRevenuePriorYear0692045
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0267546
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1214172
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2194569
IRS990/ProgramServiceRevenue/TotalRevenueColumn0267546
IRS990/ProgramServiceRevenue/TotalRevenueColumn1214172
IRS990/ProgramServiceRevenue/TotalRevenueColumn2194569
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-55840
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0214172
IRS990/RevenuesLessExpensesCY0-55840
IRS990/RevenuesLessExpensesPriorYear061851
IRS990/SalariesEtcCurrentYear0504608
IRS990/SalariesEtcPriorYear0497036
IRS990/SavingsAndTempCashInvestments/BOY0180891
IRS990/SavingsAndTempCashInvestments/EOY0145039
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0532978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0611129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0468343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0736864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0585843
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02935157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0846
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0613
IRS990ScheduleA/GrossInvestmentIncome509/Total01713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0676287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0692045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0816814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0778380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0556695
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03520221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0846
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0613
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01713
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,054,002
Liabilities
$147,717
Net assets
$2,906,285
Revenue
-
Expenses
$1,265,141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.14$2.26$1.20$1.09$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.18$2.14$0.84$0.95$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.20$2.25$0.91$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.15$2.47$1.15$1.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.16$2.56$1.41$1.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.18$2.47$0.96$1.27$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.23$2.79$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.15$2.91$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.19$2.96$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.15$2.90$1.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits