Civic Intelligence

Manitou Camps Foundation Co Jon Deren

990 • Fiscal year 2020 • EIN 26-2513136

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileWWW.EXPERIENCECAMPS.ORG
CO Sara Deren PO Box 5121Westport, CT 06881

(833) 226-7385

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

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

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

Liabilities / Revenue

19th percentile

0.04x

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

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

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

67th percentile

$165,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,830,156

Up $1,036,778 (+18%) from 2019

Net Assets

Up

$6,734,934

Up $973,640 (+17%) from 2019

Liabilities

Up

$95,222

Up $63,138 (+197%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Down

$2,407,395

Down $1,786,585 (-43%) from 2019

Expenses

Up

$1,937,117

Up $337,938 (+21%) from 2019

Net Income

Down

$470,278

Down $2,124,523 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $14,305Liabilities 2012: $0Net Assets 2012: $14,3052012Assets 2013: $37,535Liabilities 2013: $0Net Assets 2013: $37,5352013Assets 2014: $185,375Liabilities 2014: $760Net Assets 2014: $184,6152014Assets 2017: $1,762,858Liabilities 2017: $57,384Net Assets 2017: $1,705,4742017Assets 2019: $5,793,378Liabilities 2019: $32,084Net Assets 2019: $5,761,2942019Assets 2020: $6,830,156Liabilities 2020: $95,222Net Assets 2020: $6,734,9342020Assets 2022: $5,503,894Liabilities 2022: $257,634Net Assets 2022: $5,246,2602022Assets 2023: $5,810,687Liabilities 2023: $331,956Net Assets 2023: $5,478,7312023Assets 2024: $6,687,687Liabilities 2024: $263,232Net Assets 2024: $6,424,4552024

Highlighted filing

2020

Assets$6,830,156
Liabilities$95,222
Net Assets$6,734,934
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $109,6202012Revenue 2013: $156,086Expenses 2013: $132,856Net Income 2013: $23,2302013Revenue 2014: $409,539Expenses 2014: $262,459Net Income 2014: $147,0802014Revenue 2017: $1,513,896Expenses 2017: $807,873Net Income 2017: $706,0232017Revenue 2019: $4,193,980Expenses 2019: $1,599,179Net Income 2019: $2,594,8012019Revenue 2020: $2,407,395Expenses 2020: $1,937,117Net Income 2020: $470,2782020Revenue 2022: $3,872,048Expenses 2022: $3,624,546Net Income 2022: $247,5022022Revenue 2023: $4,091,479Expenses 2023: $4,121,442Net Income 2023: -$29,9632023Revenue 2024: $4,843,821Expenses 2024: $4,587,387Net Income 2024: $256,4342024

Highlighted filing

2020

Revenue$2,407,395
Expenses$1,937,117
Net Income$470,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$2,434,061
Mission and Program Overview

Mission

Experience camps provides bereavement support to grieving children through free, one-week summer camp programs and year-round resources that help normalize the grief process and establish connections so kids know that they are not alone.

Experience camps provides bereavement support to grieving children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,512,007$4,364,967▲ $852,960
Cash and Non-Interest-Bearing Accounts$267,688$1,175,773▲ $908,085
Pledges and Grants Receivable$1,345,005$659,959▼ $685,046
Accounts Receivable$258,787$432,531▲ $173,744
Savings and Temporary Cash Investments$309,270$149,490▼ $159,780
Prepaid Expenses and Deferred Charges$98,121$44,936▼ $53,185
Total Assets$5,793,378$6,830,156▲ $1,036,778
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,649$87,799▲ $65,150
Other Liabilities$9,435$7,423▼ $2,012
Total Liabilities$32,084$95,222▲ $63,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,411,289$6,067,225▲ $1,655,936
Net Assets With Donor Restrictions$1,350,005$667,709▼ $682,296
Total Net Assets Fund Balance$5,761,294$6,734,934▲ $973,640
Total Liabilities and Net Assets / Fund Balance$5,793,378$6,830,156▲ $1,036,778
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara DerenCEOFT$150,000$15,000$165,000

Board Members and Trustees

NameTitle
Todd ArkyBoard Chair
Danny SarchVice Chair
Aimee SkierDirector
Aron WeingardDirector
Ben LuntzDirector
David GarlickDirector
Eric SolomonDirector
Gery GroveDirector
Heather GarsonDirector
Justine LelchukDirector
Kellie WagnerDirector
Liz EddyDirector
Raleigh LeahyDirector
Serra GoldmanDirector
Simone GambleDirector
Sunil AroraDirector
Tom TroxelDirector
Wiley CerilliDirector
William AndersonDirector
Evan BloombergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,318,206
Program Service Revenue
$0
Investment Income
$115,855
Other Revenue
$-26,666
All Other Contributions
$2,161,316
Change in Net Assets
$470,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,407,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$503,362
Total Revenue per Audited Statements
$2,910,757
Total Revenue per Form 990
$2,407,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,756
Other Expenses$822,361
Total Fundraising Expense$693,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,484$29,559$257,417$815,460
Fees for Services Other$186,560$43,313$230,510$460,383
Current Officers, Directors, Trustees, and Key Employees$116,875-$48,125$165,000
Other Expenses$156,350--$156,350
Payroll Taxes$51,668$2,422$24,065$78,155
Office Expenses$6,692$21,675$44,641$73,008
Information Technology$22,133$4,321$37,948$64,402
Other Employee Benefits$26,382$2,642$27,117$56,141
Occupancy$19,994$3,332$9,997$33,323
Insurance$14,395$1,477$1,645$17,517
Travel$4,637$484$5,583$10,704
Advertising--$6,674$6,674
Total Functional Expenses$1,134,170$109,225$693,722$1,937,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,937,117
Total Expenses per Audited Statements$1,937,117
Total Expenses per Form 990$1,937,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,666
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$173,829-$2,056-
Total Events$173,829-$26,666$-26,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Some duties have been delegated to an outside company which are usually the responsibilty of management”

Form 990, Part VI, Section B, Line 11B

“The form 990 tax return is distributed to each board member to review and indicate approval to submit for filing.”

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

“A conflict of interest exists when a matter to be acted upon by the boardconfers a direct, substantial benefit or loss to any director, business oragency from which he or she, or in which a member of his or her familyderives an income or has authority in governance. A conflict of interestmay also exist when the interest or activities of any director, officer or”

Form 990, Part VI, Section B, Line 15

“The compensation decision and deliberation included reviewing comparability data.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Experience Camps
EIN
26-2513136
Phone
8332267385
Address
CO SARA DEREN PO BOX 5121, WESTPORT, CT 06881

Signing Officer

Name
Sara Deren
Title
Board President
Phone
8332267385
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Arky
Formed
2007
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
33
Volunteers
339

Preparer

Firm
Berkow Schechter & Company Llp
Address
350 BEDFORD STREET SUITE 303, STAMFORD, CT 06901
Preparer
Christopher Eck
Phone
2033561061
Supplemental Narrative

Financial Statement Notes

Schedule D Part XIII

“Due to the covid-19 pandemic in 2020, we were unable to operate our in-person camp but were able to connect 1,000 campers through virtual programming. Because of the cancellation of camp, our percentage of program expenses is lower than previous years. In 2020, we were able to keep 100% of our staff and leverage the additional time to invest in capacity building initiatives with high roi for supporting the continued growth of the organization.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0156890
IRS990/FundraisingDirectExpensesAmt026666
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt06071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06071
IRS990/GrossReceiptsAmt02434061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt037948
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04321
IRS990/InformationTechnologyGrp/ProgramServicesAmt022133
IRS990/InformationTechnologyGrp/TotalAmt064402
IRS990/InsuranceGrp/FundraisingAmt01645
IRS990/InsuranceGrp/ManagementAndGeneralAmt01477
IRS990/InsuranceGrp/ProgramServicesAmt014395
IRS990/InsuranceGrp/TotalAmt017517
IRS990/InvestmentIncomeGrp/ExclusionAmt0109784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03512007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04364967
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXPERIENCE CAMPS PROVIDES BEREAVEMENT SUPPORT TO GRIEVING CHILDREN THROUGH FREE, ONE-WEEK SUMMER CAMP PROGRAMS AND YEAR-ROUND RESOURCES THAT HELP NORMALIZE THE GRIEF PROCESS AND ESTABLISH CONNECTIONS SO KIDS KNOW THAT THEY ARE NOT ALONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05761294
IRS990/NetAssetsOrFundBalancesEOYAmt06734934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0503362
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04411289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06067225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09997
IRS990/OccupancyGrp/ManagementAndGeneralAmt03332
IRS990/OccupancyGrp/ProgramServicesAmt019994
IRS990/OccupancyGrp/TotalAmt033323
IRS990/OfficeExpensesGrp/FundraisingAmt044641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021675
IRS990/OfficeExpensesGrp/ProgramServicesAmt06692
IRS990/OfficeExpensesGrp/TotalAmt073008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056141
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0156350
IRS990/OtherExpensesGrp/TotalAmt0156350
IRS990/OtherLiabilitiesGrp/BOYAmt09435
IRS990/OtherLiabilitiesGrp/EOYAmt07423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0257417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815460
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02422
IRS990/PayrollTaxesGrp/ProgramServicesAmt051668
IRS990/PayrollTaxesGrp/TotalAmt078155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01345005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0659959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044936
IRS990/PrincipalOfficerNm0TODD ARKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDES BEREAVEMENT SUPPORT TO CHILDREN THROUGH SUMMER CAMPS, YEAR-ROUND PROGRAMS AND ON-LINE SUPPORT. IN 2020, EXPERIENCE CAMPS SERVED ALMOST 1,000 CAMPERS THROUGH VIRTUAL PROGRAMMING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03805878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098238
IRS990/PYOtherExpensesAmt0890853
IRS990/PYOtherRevenueAmt0289864
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02594801
IRS990/PYSalariesCompEmpBnftPaidAmt0708326
IRS990/PYTotalExpensesAmt01599179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04193980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0470278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0106155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0106155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DUE TO THE COVID-19 PANDEMIC IN 2020, WE WERE UNABLE TO OPERATE OUR IN-PERSON CAMP BUT WERE ABLE TO CONNECT 1,000 CAMPERS THROUGH VIRTUAL PROGRAMMING. BECAUSE OF THE CANCELLATION OF CAMP, OUR PERCENTAGE OF PROGRAM EXPENSES IS LOWER THAN PREVIOUS YEARS. IN 2020, WE WERE ABLE TO KEEP 100% OF OUR STAFF AND LEVERAGE THE ADDITIONAL TIME TO INVEST IN CAPACITY BUILDING INITIAVES WITH HIGH ROI FOR SUPPORTING THE CONTINUED GROWTH OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART VI
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02318206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03805878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0878389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01511474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01116132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09630079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0541317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0732662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01273979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt010797903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0106155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02318206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04347195

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Filings

Displayed year

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

Open filing
Assets
$6,830,156
Liabilities
$95,222
Net assets
$6,734,934
Revenue
$2,407,395
Expenses
$1,937,117
Net income
$470,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.26$6.42$4.84$4.59$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.33$5.48$4.09$4.12$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.26$5.25$3.87$3.62$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.83$0.10$6.73$2.41$1.94$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.03$5.76$4.19$1.60$2.59
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.71$1.51$0.81$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.41$0.26$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.11