Civic Intelligence

Camp Capella Inc.

990 • Fiscal year 2022 • EIN 26-2000965

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 17, 2024

Organization ProfileWWW.CAMPCAPELLA.ORG
8 Pearl Point RoadHolden, ME 04429

(207) 843-5104

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,650

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,655,970

Up $404,501 (+32%) from 2020

Net Assets

Up

$1,654,706

Up $504,249 (+44%) from 2020

Liabilities

Down

$1,264

Down $99,748 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$537,351

Up $268,936 (+100%) from 2020

Expenses

Up

$290,863

Up $84,229 (+41%) from 2020

Net Income

Up

$246,488

Up $184,707 (+299%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $652,620Liabilities 2015: $10,007Net Assets 2015: $642,6132015Assets 2016: $679,909Liabilities 2016: $20,116Net Assets 2016: $659,7932016Assets 2017: $706,253Liabilities 2017: $45,499Net Assets 2017: $660,7542017Assets 2018: $959,199Liabilities 2018: $62,109Net Assets 2018: $897,0902018Assets 2019: $1,156,836Liabilities 2019: $74,805Net Assets 2019: $1,082,0312019Assets 2020: $1,251,469Liabilities 2020: $101,012Net Assets 2020: $1,150,4572020Assets 2022: $1,655,970Liabilities 2022: $1,264Net Assets 2022: $1,654,7062022Assets 2023: $1,802,835Liabilities 2023: $1,264Net Assets 2023: $1,801,5712023Assets 2024: $1,897,310Liabilities 2024: $1,264Net Assets 2024: $1,896,0462024Assets 2025: $1,933,816Liabilities 2025: $0Net Assets 2025: $1,933,8162025

Highlighted filing

2022

Assets$1,655,970
Liabilities$1,264
Net Assets$1,654,706
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0Revenue 2015: $651,658Expenses 2015: $247,606Net Income 2015: $404,0522015Revenue 2016: $235,123Expenses 2016: $217,943Net Income 2016: $17,1802016Revenue 2017: $272,252Expenses 2017: $271,897Net Income 2017: $3552017Revenue 2018: $505,873Expenses 2018: $269,811Net Income 2018: $236,0622018Revenue 2019: $457,315Expenses 2019: $279,969Net Income 2019: $177,3462019Revenue 2020: $268,415Expenses 2020: $206,634Net Income 2020: $61,7812020Revenue 2022: $537,351Expenses 2022: $290,863Net Income 2022: $246,4882022Revenue 2023: $475,245Expenses 2023: $330,630Net Income 2023: $144,6152023Revenue 2024: $496,860Expenses 2024: $408,717Net Income 2024: $88,1432024Revenue 2025: $491,563Expenses 2025: $464,218Net Income 2025: $27,3452025

Highlighted filing

2022

Revenue$537,351
Expenses$290,863
Net Income$246,488
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 17, 2024
Return Version
2021v4.0
Gross Receipts
$552,088
Mission and Program Overview

Mission

The mission of camp capella is to enhance the quality of life for children and adults with disabilities by providing accessible recreational learning experiences, primarily through a lake-front summer camp experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,489$642,206▲ $86,717
Savings and Temporary Cash Investments$665,630$592,901▼ $72,729
Investments in Publicly Traded Securities$8,601$211,757▲ $203,156
Cash and Non-Interest-Bearing Accounts$139,407$207,986▲ $68,579
Other Notes and Loans Receivable, Net$61,000--
Accounts Receivable-$1,120-
Total Assets$1,430,127$1,655,970▲ $225,843
Liabilities
Other Liabilities$76,364$1,264▼ $75,100
Total Liabilities$76,364$1,264▼ $75,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,520$1,623,596▲ $873,076
Net Assets With Donor Restrictions$603,243$31,110▼ $572,133
Total Net Assets Fund Balance$1,353,763$1,654,706▲ $300,943
Total Liabilities and Net Assets / Fund Balance$1,430,127$1,655,970▲ $225,843

Asset Categories

AssetBook ValueDepreciationBasis
Land$323,300-$323,300
Buildings$126,739-$126,739

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$240,508$1,150▼ $27,941-$203,155
2020$98,783$35,764▲ $945-$135,402
2019$83,604$8,630▲ $6,549-$98,783
2018$70,520$10,895▲ $2,189-$83,604
2017$35,521$32,850▲ $2,149-$70,520
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie DresserExecutive DiFT$59,650$59,650

Board Members and Trustees

NameTitle
Joellen MillettPresident
Bill MillerDirector
Cody BriggsDirector
Ed SeltzerDirector
Heidi RiggsDirector
Jeff FitchDirector
John QuinnDirector
Samantha BakerDirector
Joanna DottsSecretary
Jeff McdonaldTreasurer
Dana MosherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$390,624
Program Service Revenue
$100,729
Investment Income
$10,351
Other Revenue
$35,647
All Other Contributions
$306,893
Change in Net Assets
$246,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,863
Other Expenses$108,000
Total Fundraising Expense$31,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,183$4,445$4,446$104,074
Current Officers, Directors, Trustees, and Key Employees$19,883$19,883$19,884$59,650
Depreciation Depletion$25,562--$25,562
All Other Expenses$14,610$1,466$161$16,237
Insurance$13,030$852$852$14,734
Payroll Taxes$9,461$1,839$1,839$13,139
Occupancy$8,508--$8,508
Fees for Services Other$6,494--$6,494
Advertising$6,286--$6,286
Other Employee Benefits$4,320$840$840$6,000
Office Expenses$3,079$599$599$4,277
Other Expenses$2,821$549$2,508$2,508
Travel$1,574--$1,574
Information Technology$1,563--$1,563
Total Functional Expenses$228,712$30,473$31,678$290,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,316
Fundraising Direct Expenses$6,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Dip$48,631-$978-
Golf Tournament$19,506$19,506-$19,506
Total Events$75,252$26,621$6,802$19,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simple Withholdings$1,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 and presents it to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The development director and facilities director are subject to an annual review process with input from board members, vendors, campers, etc. An executive committee oversees the review process and reviews the information submitted by board members regarding the effectiveness of the directors. Compensation is overseen by the board. Financial as well as nonfinancial measures are used to determine the directors' effectiveness. Financial measures include donations, fundraising income, and overall profit and loss.”

Form 990, Page 6, Part VI, Line 19

“Any such documents required to be disclosed will be provided upon request if available.”

Filing and Contact Details

Filer

Filer Name
Camp Capella Inc
EIN
26-2000965
Phone
2078435104
Address
8 PEARL POINT ROAD, HOLDEN, ME 04429

Signing Officer

Name
Melanie Dresser
Title
Executive Director
Phone
2078435104
Signed
2024-06-17

Organization Details

Principal Officer
Melanie Dresser
Formed
2008
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
5

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Nicholas Schiller
Phone
2079474575
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The endowment funds are subject to appropriation by the board of directors through the annual budgeting process. Funds are used to provide scholarships to campers and to support other program activities as determined by the board. Note the following adjustment to beginning balance: as previously reported 135,402 adjustment to fmv 20,739 funds not on books: minsky 53,594 soucie 30,773 as adjusted 240,508”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SNACKS, DRINKS, FOOD
IRS990/OtherExpensesGrp/Desc2GRANTS MANAGEMENT
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0549
IRS990/OtherExpensesGrp/FundraisingAmt12508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OtherExpensesGrp/ProgramServicesAmt08829
IRS990/OtherExpensesGrp/ProgramServicesAmt17509
IRS990/OtherExpensesGrp/ProgramServicesAmt22821
IRS990/OtherExpensesGrp/TotalAmt08829
IRS990/OtherExpensesGrp/TotalAmt17509
IRS990/OtherExpensesGrp/TotalAmt23919
IRS990/OtherExpensesGrp/TotalAmt32508
IRS990/OtherLiabilitiesGrp/BOYAmt076364
IRS990/OtherLiabilitiesGrp/EOYAmt01264
IRS990/OtherRevenueMiscGrp/Desc0OTHER QB
IRS990/OtherRevenueMiscGrp/Desc1CLYNK PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS QB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01212
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1161
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23
IRS990/OtherRevenueTotalAmt01376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104074
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01839
IRS990/PayrollTaxesGrp/ProgramServicesAmt09461
IRS990/PayrollTaxesGrp/TotalAmt013139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELANIE DRESSER
IRS990/PriorPeriodAdjustmentsAmt084368
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0945
IRS990/PYOtherExpensesAmt090780
IRS990/PYOtherRevenueAmt0220212
IRS990/PYProgramServiceRevenueAmt050739
IRS990/PYRevenuesLessExpensesAmt0203306
IRS990/PYSalariesCompEmpBnftPaidAmt0185229
IRS990/PYTotalExpensesAmt0276009
IRS990/PYTotalRevenueAmt0479315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246488
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07911
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01517692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93730
IRS990ScheduleA/PublicSupportPY170Pct00.78170
IRS990ScheduleA/PublicSupportTotal170Amt01517692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517692
IRS990ScheduleA/TotalSupportAmt01619258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026730
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/BoardDesignatedBalanceEOYPct00.85000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126739
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01972
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0240508
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0203155
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08590
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0135402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt083604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt083604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02149
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0323300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIMPLE WITHHOLDINGS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE SUBJECT TO APPROPRIATION BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGETING PROCESS. FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO CAMPERS AND TO SUPPORT OTHER PROGRAM ACTIVITIES AS DETERMINED BY THE BOARD. NOTE THE FOLLOWING ADJUSTMENT TO BEGINNING BALANCE: AS PREVIOUSLY REPORTED 135,402 ADJUSTMENT TO FMV 20,739 FUNDS NOT ON BOOKS: MINSKY 53,594 SOUCIE 30,773 AS ADJUSTED 240,508
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450039
IRS990ScheduleD/TotalLiabilityAmt01264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLAR DIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048631

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,970
Liabilities
$1,264
Net assets
$1,654,706
Revenue
$537,351
Expenses
$290,863
Net income
$246,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.49$0.46$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.50$0.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.48$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.54$0.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.27$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.08$0.46$0.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.51$0.27$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.27$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.65$0.25$0.40