Civic Intelligence

Camp Timberline

990 • Fiscal year 2015 • EIN 26-0658248

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileWWW.CAMPTIMBERLINE.COM
430 Canyon AvenueFort Collins, CO 80521

(970) 484-8462

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,043,592

Up $409,772 (+25%) from 2014

Net Assets

Up

$2,028,909

Up $403,127 (+25%) from 2014

Liabilities

Up

$14,683

Up $6,645 (+83%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Down

$1,966,644

Down $11,293 (-0.6%) from 2014

Expenses

Up

$1,563,517

Up $172,347 (+12%) from 2014

Net Income

Down

$403,127

Down $183,640 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $632,859Liabilities 2010: $4,126Net Assets 2010: $628,7332010Assets 2011: $701,596Liabilities 2011: $0Net Assets 2011: $701,5962011Assets 2012: $967,623Liabilities 2012: $0Net Assets 2012: $967,6232012Assets 2013: $1,039,015Liabilities 2013: $0Net Assets 2013: $1,039,0152013Assets 2014: $1,633,820Liabilities 2014: $8,038Net Assets 2014: $1,625,7822014Assets 2015: $2,043,592Liabilities 2015: $14,683Net Assets 2015: $2,028,9092015Assets 2016: $2,517,976Liabilities 2016: $0Net Assets 2016: $2,517,9762016Assets 2017: $2,963,153Liabilities 2017: $0Net Assets 2017: $2,963,1532017Assets 2018: $3,507,835Liabilities 2018: $0Net Assets 2018: $3,507,8352018Assets 2019: $3,897,112Liabilities 2019: $0Net Assets 2019: $3,897,1122019Assets 2020: $3,274,060Liabilities 2020: $2,761Net Assets 2020: $3,271,2992020Assets 2021: $3,700,735Liabilities 2021: $0Net Assets 2021: $3,700,7352021Assets 2022: $4,109,814Liabilities 2022: $0Net Assets 2022: $4,109,8142022Assets 2023: $4,043,728Liabilities 2023: $0Net Assets 2023: $4,043,7282023Assets 2024: $4,461,892Liabilities 2024: $5,065Net Assets 2024: $4,456,8272024

Highlighted filing

2015

Assets$2,043,592
Liabilities$14,683
Net Assets$2,028,909
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,104,3732010Expenses 2011: $1,086,6662011Expenses 2012: $1,124,7362012Revenue 2013: $1,300,930Expenses 2013: $1,229,538Net Income 2013: $71,3922013Revenue 2014: $1,977,937Expenses 2014: $1,391,170Net Income 2014: $586,7672014Revenue 2015: $1,966,644Expenses 2015: $1,563,517Net Income 2015: $403,1272015Revenue 2016: $2,071,121Expenses 2016: $1,582,054Net Income 2016: $489,0672016Revenue 2017: $2,039,702Expenses 2017: $1,594,525Net Income 2017: $445,1772017Revenue 2018: $2,253,164Expenses 2018: $1,708,482Net Income 2018: $544,6822018Revenue 2019: $2,216,029Expenses 2019: $1,826,752Net Income 2019: $389,2772019Revenue 2020: $448,033Expenses 2020: $1,073,846Net Income 2020: -$625,8132020Revenue 2021: $2,176,362Expenses 2021: $1,746,926Net Income 2021: $429,4362021Revenue 2022: $2,481,081Expenses 2022: $2,072,002Net Income 2022: $409,0792022Revenue 2023: $2,777,135Expenses 2023: $2,843,221Net Income 2023: -$66,0862023Revenue 2024: $3,071,217Expenses 2024: $2,658,118Net Income 2024: $413,0992024

Highlighted filing

2015

Revenue$1,966,644
Expenses$1,563,517
Net Income$403,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,067,336
Mission and Program Overview

Mission

To reach and strengthen kids for christ through sports and mountain adventures.

To reach and strengthen kids for christ through sports and mountain adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,625,782$2,028,909▲ $403,127
Land, Buildings, and Equipment, Net$745,266$1,200,298▲ $455,032
Cash and Non-Interest-Bearing Accounts$873,979$835,411▼ $38,568
Inventories for Sale or Use$14,575$7,883▼ $6,692
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,633,820$2,043,592▲ $409,772
Liabilities
Accounts Payable and Accrued Expenses$8,038$14,683▲ $6,645
Total Liabilities$8,038$14,683▲ $6,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,625,782$2,028,909▲ $403,127
Total Liabilities and Net Assets / Fund Balance$1,633,820$2,043,592▲ $409,772

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,109,404$164,396$1,273,800
Equipment$52,448$227,669$280,117
Other Land Buildings$38,446$152,101$190,547
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James GressettChairman
James WinfreyVice Chairman
Dana DarroughMember
Denise GardnerMember
Frederick GardnerMember
J William DarroughMember
Kathleen KovacMember
Penny GressettMember
Sally WinfreyMember
Charles KovacSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,986
Program Service Revenue
$1,796,324
Investment Income
$1,527
Other Revenue
$52,807
All Other Contributions
$115,986
Change in Net Assets
$403,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,996
Salaries, Compensation, and Employee Benefits$559,021
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$390,018$104,244-$494,262
Occupancy$232,792$47,742-$280,534
Other Expenses$64,409$17,234-$64,409
Fees for Services Other$56,178$171-$56,349
Office Expenses$17,651$35,836-$53,487
Depreciation Depletion$44,347$7,826-$52,173
Advertising$39,098--$39,098
Payroll Taxes$29,837$7,975-$37,812
All Other Expenses$35,873--$35,873
Other Employee Benefits$25,747$1,200-$26,947
Fees for Services Accounting-$12,900-$12,900
Information Technology$729$11,878-$12,607
Travel-$6,335-$6,335
Fees for Services Legal-$1,460-$1,460
Grants to Domestic Orgs$500--$500
Interest-$200-$200
Total Functional Expenses$1,274,759$288,758$0$1,563,517
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Trent DarroughLLC IS MANAGED BY A DIRECTOR; BENEFICIARIES OF THE TRUST ARE HIS CHILDRENFour Sons, LLC Owns and Rents the Land and Office Space to Camp Timberline.No$90,000
-Son of DirectorEmployed as Camp DirectorNo$52,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 2

“The board is comprised of 5 unrelated married couples.”

Form 990, Part VI, Section B, Line 11

“The board members will all receive a copy of the 2015 990 by e-mail and can call the camp office if they have questions or concerns”

Form 990, Part VI, Section B, Line 12C

“The board of directors have read and signed the conflict of interest policy. It is generally understood that if a conflict of interest does exist, the board member would abstain from participating in the discussion and vote regarding that situation. The board members each complete and sign an annual disclosure form.”

Form 990, Part VI, Section B, Line 15B

“Top managment does not receive compensation. Employee compensation is reviewed and approved by the board using comparability data.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and conflict of interest policy are available at the camp office. No one has requested to see the documents to date.”

Filing and Contact Details

Filer

Filer Name
Camp Timberline
EIN
26-0658248
Phone
9704848462
Address
430 CANYON AVENUE, FORT COLLINS, CO 80521

Signing Officer

Name
John W Darrough
Title
Director
Phone
9704848462
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Darrough
Formed
2007
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
8
Employees
157
Volunteers
20

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
Preparer
Susan R Johnson CPA
Phone
9702237855
Raw XML AppendixShowing 400 of 447 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/PayrollTaxesGrp/ManagementAndGeneralAmt07975
IRS990/PayrollTaxesGrp/ProgramServicesAmt029837
IRS990/PayrollTaxesGrp/TotalAmt037812
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN W DARROUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01507094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01507094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29110
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0125607
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE FALL, THE CAMP FACILITY IS AVAILABLE FOR GROUP RETREATS. PROGRAMS AND ACTIVITIES FOR THE RETREATS ARE PUT ON BY THE PARTICIPANTS. RETREATS INCLUDE YOUTH AND FAMILY CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0163623
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2013, CAMP TIMBERLINE BEGAN A DAY CAMP PROGRAM TO BRING CAMP ACTIVITIES TO YOUTH THAT COULD NOT MAKE IT UP TO THE MOUNTAIN CAMP FOR AN EXTENDED STAY. LIKE THE REGULAR YOUTH CAMP, THE SUMMER DAY CAMP FOCUSED ON DEVELOPING THE PHYSICAL AND SPIRITUAL PERSON AND EMPHASIZED SPORTS AND ADVENTURES. THE DAY CAMP PROGRAM RAN FOR 6 WEEKS AND SERVED 2,998 PARTICIPANTS. THE CAMP STAFF OPERATED DAY CAMPS AT CHURCHES ALONG THE FRONT RANGE OF COLORADO WITH PORTABLE ZIPLINES, CLIMBING WALLS AND INFLATABLES. EACH CAMP RAN FROM 9:00 AM TO 4:00 PM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0700
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0864781
IRS990/PYOtherRevenueAmt062760
IRS990/PYProgramServiceRevenueAmt01783146
IRS990/PYRevenuesLessExpensesAmt0586767
IRS990/PYSalariesCompEmpBnftPaidAmt0525689
IRS990/PYTotalExpensesAmt01391170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01977937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0403127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01395283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01625782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02028909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07455614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66270
IRS990ScheduleA/PublicSupportPY170Pct00.60930
IRS990ScheduleA/PublicSupportTotal170Amt0309724
IRS990ScheduleA/SubstantialContributorsTotAmt0155370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465094
IRS990ScheduleA/TotalSupportAmt0467397
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/EquipmentGrp/BookValueAmt052448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01109404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01273800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200298
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DARROUGH CHILDREN'S TRUST DBA FOUR SONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TRENT DARROUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LLC IS MANAGED BY A DIRECTOR; BENEFICIARIES OF THE TRUST ARE HIS CHILDREN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt152500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FOUR SONS, LLC OWNS AND RENTS THE LAND AND OFFICE SPACE TO CAMP TIMBERLINE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYED AS CAMP DIRECTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS COMPRISED OF 5 UNRELATED MARRIED COUPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS WILL ALL RECEIVE A COPY OF THE 2015 990 BY E-MAIL AND CAN CALL THE CAMP OFFICE IF THEY HAVE QUESTIONS OR CONCERNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE READ AND SIGNED THE CONFLICT OF INTEREST POLICY. IT IS GENERALLY UNDERSTOOD THAT IF A CONFLICT OF INTEREST DOES EXIST, THE BOARD MEMBER WOULD ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTE REGARDING THAT SITUATION. THE BOARD MEMBERS EACH COMPLETE AND SIGN AN ANNUAL DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGMENT DOES NOT RECEIVE COMPENSATION. EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT THE CAMP OFFICE. NO ONE HAS REQUESTED TO SEE THE DOCUMENTS TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01633820
IRS990/TotalAssetsEOYAmt02043592
IRS990/TotalAssetsGrp/BOYAmt01633820
IRS990/TotalAssetsGrp/EOYAmt02043592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115986
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01274759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01563517
IRS990/TotalGrossUBIAmt0125607
IRS990/TotalLiabilitiesBOYAmt08038
IRS990/TotalLiabilitiesEOYAmt014683
IRS990/TotalLiabilitiesGrp/BOYAmt08038
IRS990/TotalLiabilitiesGrp/EOYAmt014683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01625782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02028909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01274759
IRS990/TotalProgramServiceRevenueAmt01796324
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01670717

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,043,592
Liabilities
$14,683
Net assets
$2,028,909
Revenue
$1,966,644
Expenses
$1,563,517
Net income
$403,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.01$4.46$3.07$2.66$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$2.78$2.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.48$2.07$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.18$1.75$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.45$1.07$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.22$1.83$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.25$1.71$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.04$1.59$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.07$1.58$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.97$1.56$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$1.98$1.39$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.30$1.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.10