Civic Intelligence

Red Pine Camp Foundation Inc.

990 • Fiscal year 2018 • EIN 26-1211067

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization Profilewww.redpinecamp.com
PO Box 69Minocqua, WI 54548

(715) 356-6231

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$143,782

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,672,788

Down $64,579 (-2.4%) from 2017

Net Assets

Down

$2,473,862

Down $48,618 (-1.9%) from 2017

Liabilities

Down

$198,926

Down $15,961 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Up

$1,103,594

Up $56,565 (+5.4%) from 2017

Expenses

Up

$1,152,212

Up $93,327 (+8.8%) from 2017

Net Income

Down

-$48,618

Down $36,762 (-310%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,777,107Liabilities 2010: $127,013Net Assets 2010: $1,650,0942010Assets 2011: $1,951,747Liabilities 2011: $154,129Net Assets 2011: $1,797,6182011Assets 2012: $2,182,004Liabilities 2012: $107,550Net Assets 2012: $2,074,4542012Assets 2013: $2,450,442Liabilities 2013: $148,674Net Assets 2013: $2,301,7682013Assets 2014: $2,507,982Liabilities 2014: $106,929Net Assets 2014: $2,401,0532014Assets 2015: $2,590,228Liabilities 2015: $126,400Net Assets 2015: $2,463,8282015Assets 2016: $2,674,653Liabilities 2016: $140,317Net Assets 2016: $2,534,3362016Assets 2017: $2,737,367Liabilities 2017: $214,887Net Assets 2017: $2,522,4802017Assets 2018: $2,672,788Liabilities 2018: $198,926Net Assets 2018: $2,473,8622018Assets 2019: $2,735,737Liabilities 2019: $223,406Net Assets 2019: $2,512,3312019Assets 2020: $5,352,376Liabilities 2020: $517,042Net Assets 2020: $4,835,3342020Assets 2021: $5,225,157Liabilities 2021: $249,769Net Assets 2021: $4,975,3882021Assets 2022: $5,313,286Liabilities 2022: $341,379Net Assets 2022: $4,971,9072022Assets 2023: $5,337,328Liabilities 2023: $348,883Net Assets 2023: $4,988,4452023Assets 2024: $5,497,952Liabilities 2024: $339,118Net Assets 2024: $5,158,8342024

Highlighted filing

2018

Assets$2,672,788
Liabilities$198,926
Net Assets$2,473,862
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $786,7872010Expenses 2011: $806,0462011Expenses 2012: $852,2672012Revenue 2013: $1,085,096Expenses 2013: $857,782Net Income 2013: $227,3142013Revenue 2014: $1,062,541Expenses 2014: $963,256Net Income 2014: $99,2852014Revenue 2015: $1,078,275Expenses 2015: $1,015,500Net Income 2015: $62,7752015Revenue 2016: $1,133,701Expenses 2016: $1,063,193Net Income 2016: $70,5082016Revenue 2017: $1,047,029Expenses 2017: $1,058,885Net Income 2017: -$11,8562017Revenue 2018: $1,103,594Expenses 2018: $1,152,212Net Income 2018: -$48,6182018Revenue 2019: $1,203,358Expenses 2019: $1,161,606Net Income 2019: $41,7522019Revenue 2020: $2,729,762Expenses 2020: $734,509Net Income 2020: $1,995,2532020Revenue 2021: $1,297,433Expenses 2021: $1,130,864Net Income 2021: $166,5692021Revenue 2022: $1,461,297Expenses 2022: $1,283,185Net Income 2022: $178,1122022Revenue 2023: $1,425,158Expenses 2023: $1,563,507Net Income 2023: -$138,3492023Revenue 2024: $1,631,555Expenses 2024: $1,564,916Net Income 2024: $66,6392024

Highlighted filing

2018

Revenue$1,103,594
Expenses$1,152,212
Net Income-$48,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,137,066
Mission and Program Overview

Mission

At Red Pine Camp for Girls, we are committed to inspiring and enabling young women to reach their full potential in a safe, healthy and fun environment. Our program and activities are firmly rooted in an appreciation for our natural surroundings, the development of athletic skill and respect for one another as individuals. We recognize and promote the values of integrity, leadership, grace, compassion and character in every camper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,774,353$1,811,928▲ $37,575
Savings and Temporary Cash Investments$842,919$699,547▼ $143,372
Cash and Non-Interest-Bearing Accounts$107,583$141,528▲ $33,945
Accounts Receivable$7,814$14,928▲ $7,114
Prepaid Expenses and Deferred Charges$4,698$4,857▲ $159
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,737,367$2,672,788▼ $64,579
Other Assets Total-$0-
Liabilities
Deferred Revenue$214,886$197,800▼ $17,086
Accounts Payable and Accrued Expenses-$1,126-
Other Liabilities$1--
Total Liabilities$214,887$198,926▼ $15,961
Net Assets / Fund Balance
Unrestricted Net Assets$2,513,380$2,465,329▼ $48,051
Temporarily Rstr Net Assets$9,100$8,533▼ $567
Total Net Assets Fund Balance$2,522,480$2,473,862▼ $48,618
Total Liabilities and Net Assets / Fund Balance$2,737,367$2,672,788▼ $64,579

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,030,000-$1,030,000
Buildings$489,390$229,006$718,396
Other Land Buildings$169,034$253,924$422,958
Equipment$114,562$156,876$271,438
Leasehold Improvements$8,942$308$9,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,800---$2,800
2017$2,800---$2,800
2016$2,800---$2,800
2015$2,800---$2,800
2014$2,800---$2,800
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance ScholfieldExecutive DirectorFT$122,890$20,892$143,782

Board Members and Trustees

NameTitle
Chip Halverson -Term End 1218President
Sheila McNulty-Term End 1218Vice President
Ann BensonReidy Term End 1218Director
Meagan Hauser-Term End 1218Secretary
Michael Kubec-Term End 1218Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,673
Program Service Revenue
$1,097,346
Investment Income
$6,951
Other Revenue
$-9,376
All Other Contributions
$8,673
Change in Net Assets
$-48,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,137,066
Revenue Not Reported on Financial Statements
$-33,472
Other Revenue Adjustments
$-33,472
Total Revenue per Audited Statements
$1,137,066
Total Revenue per Form 990
$1,103,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,832
Salaries, Compensation, and Employee Benefits$465,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,346--$312,346
Occupancy$147,969--$147,969
Current Officers, Directors, Trustees, and Key Employees$61,445$61,445-$122,890
Depreciation Depletion$99,064--$99,064
Insurance$53,895$1,965-$55,860
Travel$23,339$9,506-$32,845
All Other Expenses$14,313$17,669-$31,982
Payroll Taxes$25,443$4,701-$30,144
Advertising$3,265$19,289-$22,554
Other Expenses$17,463$20,892-$17,463
Office Expenses-$12,143-$12,143
Fees for Services Accounting-$9,654-$9,654
Information Technology-$7,595-$7,595
Fees for Services Legal-$1,043-$1,043
Total Functional Expenses$984,148$168,064$0$1,152,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,185,684
Expenses per Audited Statements$1,152,212
Total Expenses per Form 990$1,152,212
Expenses Not Reported on Form 990$33,472
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have separate committees that have the equivalent authority of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the entire board before it is signed by the executive director and submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year board members are required to attest that they complied with the conflict of interest policy and disclose any violations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization's board of directors determined the compensation of the Executive Director through a formal written employment contract.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization's board of directors determined the compensation of the Executive Director through a formal written employment contract.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's documents are made available to the public upon request at their registered office during normal business hours or by appointment.”

Filing and Contact Details

Filer

Filer Name
Red Pine Camp Foundation Inc
EIN
26-1211067
Phone
7153566231
Address
PO BOX 69, MINOCQUA, WI 54548

Signing Officer

Name
Constance Scholfield
Title
Executive Director
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Scholfield
Formed
2007
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
72
Volunteers
1

Preparer

Firm
Nampel & Associates SC
Address
1539 State Hwy 155, St Germain, WI 54558
Preparer
Kalisa K Nampel CPA
Phone
7155424700
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intended use of the endowment is to use interest income for current operations and have funds available for significant future needs.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COGS $33472”

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IRS990/Desc0Campers learn social graces and how to work with and get along with others in a group living situation. Campers also learn about the environment and develop an appreciation for nature. The total number of residential campers served during 2018 was 248.
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IRS990/MissionDesc0At Red Pine Camp for Girls, we are committed to inspiring and enabling young women to reach their full potential in a safe, healthy and fun environment. Our program and activities are firmly rooted in an appreciation for our natural surroundings, the development of athletic skill and respect for one another as individuals. We recognize and promote the values of integrity, leadership, grace, compassion and character in every camper.
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9376
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9376
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0147969
IRS990/OccupancyGrp/TotalAmt0147969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012143
IRS990/OfficeExpensesGrp/TotalAmt012143
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1ACTIVITY & PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2OFFICER BENEFITS
IRS990/OtherExpensesGrp/Desc3HORSE LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120892
IRS990/OtherExpensesGrp/ProgramServicesAmt0174738
IRS990/OtherExpensesGrp/ProgramServicesAmt150868
IRS990/OtherExpensesGrp/ProgramServicesAmt217463
IRS990/OtherExpensesGrp/TotalAmt0176900
IRS990/OtherExpensesGrp/TotalAmt150868
IRS990/OtherExpensesGrp/TotalAmt220892
IRS990/OtherExpensesGrp/TotalAmt317463
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04701
IRS990/PayrollTaxesGrp/ProgramServicesAmt025443
IRS990/PayrollTaxesGrp/TotalAmt030144
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04857
IRS990/PrincipalOfficerNm0Constance Scholfield
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01097346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01097346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0632969
IRS990/PYOtherRevenueAmt0-15773
IRS990/PYProgramServiceRevenueAmt01028426
IRS990/PYRevenuesLessExpensesAmt0-11856
IRS990/PYSalariesCompEmpBnftPaidAmt0425916
IRS990/PYTotalExpensesAmt01058885
IRS990/PYTotalRevenueAmt01047029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0842919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101642
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01097846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01012653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01123293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01056699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01058314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05348805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011452
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt05450447
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01106519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01045155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01133138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01077454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01088181
IRS990ScheduleA/Total509Grp/TotalAmt05450447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01112970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01047029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01133798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01078276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01089826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05461899
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718396
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271438
IRS990ScheduleD/ExpensesNotReportedAmt033472
IRS990ScheduleD/ExpensesSubtotalAmt01152212
IRS990ScheduleD/LandGrp/BookValueAmt01030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09250
IRS990ScheduleD/OtherExpensesIncludedAmt033472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0422958
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-33472
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-33472
IRS990ScheduleD/RevenueSubtotalAmt01137066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use of the endowment is to use interest income for current operations and have funds available for significant future needs.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS $33472
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01811928
IRS990ScheduleD/TotalExpensesPerForm990Amt01152212
IRS990ScheduleD/TotalRevenuePerForm990Amt01103594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01137066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01185684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have separate committees that have the equivalent authority of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the entire board before it is signed by the executive director and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year board members are required to attest that they complied with the conflict of interest policy and disclose any violations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's board of directors determined the compensation of the Executive Director through a formal written employment contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's board of directors determined the compensation of the Executive Director through a formal written employment contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's documents are made available to the public upon request at their registered office during normal business hours or by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,672,788
Liabilities
$198,926
Net assets
$2,473,862
Revenue
$1,103,594
Expenses
$1,152,212
Net income
-$48,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.34$5.16$1.63$1.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.35$4.99$1.43$1.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.34$4.97$1.46$1.28$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.25$4.98$1.30$1.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.52$4.84$2.73$0.73$2.00
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.22$2.51$1.20$1.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.20$2.47$1.10$1.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.21$2.52$1.05$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.14$2.53$1.13$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.13$2.46$1.08$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.40$1.06$0.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.15$2.30$1.09$0.86$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.11$2.07$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.15$1.80$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.13$1.65$0.79