Civic Intelligence

Red Pine Camp Foundation Inc.

990 • Fiscal year 2020 • EIN 26-1211067

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$157,757

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,352,376

Up $2,616,639 (+96%) from 2019

Net Assets

Up

$4,835,334

Up $2,323,003 (+92%) from 2019

Liabilities

Up

$517,042

Up $293,636 (+131%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin95th percentile

Revenue

Up

$2,729,762

Up $1,526,404 (+127%) from 2019

Expenses

Down

$734,509

Down $427,097 (-37%) from 2019

Net Income

Up

$1,995,253

Up $1,953,501 (+4679%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$5,352,376
Liabilities$517,042
Net Assets$4,835,334
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$2,729,762
Expenses$734,509
Net Income$1,995,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.0
Gross Receipts
$2,729,762
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$1,743,074$1,753,862▲ $10,788
Savings and Temporary Cash Investments$811,377$1,434,034▲ $622,657
Cash and Non-Interest-Bearing Accounts$147,793$26,241▼ $121,552
Prepaid Expenses and Deferred Charges$5,513$25,820▲ $20,307
Accounts Receivable$15,561$0▼ $15,561
Inventories for Sale or Use$12,419$12,419→ $0
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-
Total Assets$2,735,737$5,352,376▲ $2,616,639
Other Assets Total-$2,100,000-
Liabilities
Deferred Revenue$215,846$427,975▲ $212,129
Other Liabilities-$85,067-
Accounts Payable and Accrued Expenses$7,560$4,000▼ $3,560
Total Liabilities$223,406$517,042▲ $293,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,507,081$4,502,334▲ $1,995,253
Net Assets With Donor Restrictions$5,250$333,000▲ $327,750
Total Net Assets Fund Balance$2,512,331$4,835,334▲ $2,323,003
Total Liabilities and Net Assets / Fund Balance$2,735,737$5,352,376▲ $2,616,639

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,030,000-$1,030,000
Buildings$470,035$295,030$765,065
Other Land Buildings$175,843$316,974$492,817
Equipment$62,231$222,507$284,738
Leasehold Improvements$15,753$2,436$18,189
Other Assets Org$2,100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,800$300,000--$302,800
2019$2,800---$2,800
2018$2,800---$2,800
2017$2,800---$2,800
2016$2,800---$2,800
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance ScholfieldExecutive DirectorFT$119,766$37,991$157,757

Board Members and Trustees

NameTitle
Chip Halverson -Term End 1221President
Sheila McNulty-Term End 1221Vice President
Ann BensonReidy Term End 1221Director
Meagan Hauser-Term End 1221Secretary
Michael Kubec-Term End 1221Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,704,781
Program Service Revenue
$0
Investment Income
$24,981
Other Revenue
$0
All Other Contributions
$2,704,781
Change in Net Assets
$1,995,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,654
Other Expenses$346,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,084--$212,084
Current Officers, Directors, Trustees, and Key Employees$69,883$69,883-$139,766
Occupancy$119,059--$119,059
Depreciation Depletion$97,855--$97,855
Payroll Taxes$30,458$5,346-$35,804
Insurance$29,701$1,970-$31,671
All Other Expenses$6,553$3,091-$9,644
Office Expenses-$9,130-$9,130
Information Technology-$6,967-$6,967
Advertising$381$6,231-$6,612
Fees for Services Accounting-$6,470-$6,470
Other Expenses$7,160$5,742-$5,742
Travel$2,528--$2,528
Fees for Services Legal-$260-$260
Total Functional Expenses$601,003$133,506$0$734,509
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Bmo$85,067
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 35% controlled entity
No
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
No
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
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
1

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Restricted net assets = $327750”

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.”

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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0119059
IRS990/OccupancyGrp/TotalAmt0119059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09130
IRS990/OfficeExpensesGrp/TotalAmt09130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02100000
IRS990/OtherChangesInNetAssetsAmt0327750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITY & PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1OFFICER BENEFITS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3HUMAN RESOURCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25742
IRS990/OtherExpensesGrp/ProgramServicesAmt025341
IRS990/OtherExpensesGrp/ProgramServicesAmt17160
IRS990/OtherExpensesGrp/TotalAmt025341
IRS990/OtherExpensesGrp/TotalAmt117991
IRS990/OtherExpensesGrp/TotalAmt27585
IRS990/OtherExpensesGrp/TotalAmt35742
IRS990/OtherLiabilitiesGrp/EOYAmt085067
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05346
IRS990/PayrollTaxesGrp/ProgramServicesAmt030458
IRS990/PayrollTaxesGrp/TotalAmt035804
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025820
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Constance Scholfield
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08880
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0661003
IRS990/PYOtherRevenueAmt016097
IRS990/PYProgramServiceRevenueAmt01164731
IRS990/PYRevenuesLessExpensesAmt041752
IRS990/PYSalariesCompEmpBnftPaidAmt0500603
IRS990/PYTotalExpensesAmt01161606
IRS990/PYTotalRevenueAmt01203358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01995253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01434034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02704781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02769451
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01180828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01097846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01012653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01123293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04414620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042817
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt07184071
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02704781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01194478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01106519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01045155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01133138
IRS990ScheduleA/Total509Grp/TotalAmt07184071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02729733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01203358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01112970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01047029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01133798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07226888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765065
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02800
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0302800
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/BookValueAmt062231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284738
IRS990ScheduleD/LandGrp/BookValueAmt01030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTINGENT DONATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0316974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0492817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE BMO
IRS990ScheduleD/RelatedOrgListSchRInd0false
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/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01753862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02100000
IRS990ScheduleD/TotalLiabilityAmt085067
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Constance Scholfield
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157757
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,352,376
Liabilities
$517,042
Net assets
$4,835,334
Revenue
$2,729,762
Expenses
$734,509
Net income
$1,995,253
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