Civic Intelligence

Camp Spalding

990 • Fiscal year 2013 • EIN 26-2767677

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileN/A
8513 Hwy 21199156-9727

(509) 447-4388

Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.50x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,591,609

Down $3,211 (-0.1%) from 2012

Net Assets

Down

$1,917,527

Down $13,227 (-0.7%) from 2012

Liabilities

Up

$1,674,082

Up $10,016 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

$1,113,017

No earlier filing loaded for comparison.

Expenses

Up

$1,128,692

Up $22,287 (+2.0%) from 2012

Net Income

-$15,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $156,418Liabilities 2010: $14,059Net Assets 2010: $142,3592010Assets 2011: $325,793Liabilities 2011: $6,490Net Assets 2011: $319,3032011Assets 2012: $3,594,820Liabilities 2012: $1,664,066Net Assets 2012: $1,930,7542012Assets 2013: $3,591,609Liabilities 2013: $1,674,082Net Assets 2013: $1,917,5272013Assets 2014: $3,719,878Liabilities 2014: $1,552,568Net Assets 2014: $2,167,3102014Assets 2015: $3,685,116Liabilities 2015: $1,417,068Net Assets 2015: $2,268,0482015Assets 2016: $3,909,120Liabilities 2016: $1,342,501Net Assets 2016: $2,566,6192016Assets 2017: $3,818,546Liabilities 2017: $1,194,277Net Assets 2017: $2,624,2692017Assets 2018: $3,829,278Liabilities 2018: $1,099,366Net Assets 2018: $2,729,9122018Assets 2019: $4,007,892Liabilities 2019: $976,036Net Assets 2019: $3,031,8562019Assets 2020: $4,072,292Liabilities 2020: $1,022,571Net Assets 2020: $3,049,7212020Assets 2021: $4,611,656Liabilities 2021: $824,873Net Assets 2021: $3,786,7832021Assets 2022: $3,957,140Liabilities 2022: $685,867Net Assets 2022: $3,271,2732022Assets 2023: $3,614,322Liabilities 2023: $562,674Net Assets 2023: $3,051,6482023Assets 2024: $3,015,214Liabilities 2024: $448,794Net Assets 2024: $2,566,4202024

Highlighted filing

2013

Assets$3,591,609
Liabilities$1,674,082
Net Assets$1,917,527
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $981,8562010Expenses 2011: $1,094,9752011Expenses 2012: $1,106,4052012Revenue 2013: $1,113,017Expenses 2013: $1,128,692Net Income 2013: -$15,6752013Revenue 2014: $1,382,184Expenses 2014: $1,132,999Net Income 2014: $249,1852014Revenue 2015: $1,186,971Expenses 2015: $1,085,589Net Income 2015: $101,3822015Revenue 2016: $1,346,436Expenses 2016: $1,047,213Net Income 2016: $299,2232016Revenue 2017: $1,196,203Expenses 2017: $1,210,203Net Income 2017: -$14,0002017Revenue 2018: $1,219,967Expenses 2018: $1,262,390Net Income 2018: -$42,4232018Revenue 2019: $1,174,917Expenses 2019: $1,215,603Net Income 2019: -$40,6862019Revenue 2020: $887,084Expenses 2020: $566,030Net Income 2020: $321,0542020Revenue 2021: $1,916,526Expenses 2021: $1,059,567Net Income 2021: $856,9592021Revenue 2022: $1,451,321Expenses 2022: $1,451,201Net Income 2022: $1202022Revenue 2023: $1,666,263Expenses 2023: $1,665,393Net Income 2023: $8702023Revenue 2024: $1,670,625Expenses 2024: $1,620,861Net Income 2024: $49,7642024

Highlighted filing

2013

Revenue$1,113,017
Expenses$1,128,692
Net Income-$15,675
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.0
Gross Receipts
$1,113,017
Mission and Program Overview

Mission

To provide a religious-based camp and retreat experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,137,607$3,240,903▲ $103,296
Cash and Non-Interest-Bearing Accounts$63,849$149,609▲ $85,760
Investments in Publicly Traded Securities$298,222$134,582▼ $163,640
Accounts Receivable$33,501$15,332▼ $18,169
Prepaid Expenses and Deferred Charges$10,993$4,154▼ $6,839
Total Assets$3,594,820$3,591,609▼ $3,211
Other Assets Total$50,648$47,029▼ $3,619
Liabilities
Other Liabilities$1,651,000$1,656,577▲ $5,577
Accounts Payable and Accrued Expenses$13,066$17,505▲ $4,439
Total Liabilities$1,664,066$1,674,082▲ $10,016
Net Assets / Fund Balance
Unrestricted Net Assets$1,636,151$1,743,600▲ $107,449
Temporarily Rstr Net Assets$279,603$158,927▼ $120,676
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$1,930,754$1,917,527▼ $13,227
Total Liabilities and Net Assets / Fund Balance$3,594,820$3,591,609▼ $3,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,625,251$1,564,783$4,190,034
Land$479,087-$479,087
Equipment$136,565$26,510$163,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$15,000---$15,000
2012$15,000---$15,000
2011-$15,000--$15,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Rev Eric PetersonChair
Carole VanderwildeBoard
Cyndy KymBoard
Hap GotzianBoard
Jay LakeBoard
Josh ArmstrongBoard
Julie TaylorBoard
Krista GilbertBoard
Paul LinebackBoard
Rev Amy McnellyBoard
Rev Janeen SteerBoard
Rev Mark McilraithBoard
Wyn HillBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$258,559
Program Service Revenue
$838,161
Investment Income
$16,297
Other Revenue
$0
All Other Contributions
$258,559
Change in Net Assets
$-15,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,448
Total Revenue per Audited Statements
$1,115,465
Total Revenue per Form 990
$1,113,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,151
Salaries, Compensation, and Employee Benefits$479,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,602$168,733-$387,335
Depreciation Depletion-$124,164-$124,164
Interest-$82,867-$82,867
Other Employee Benefits$13,347$35,326-$48,673
All Other Expenses$496,364$-450,436-$45,928
Payroll Taxes$27,332$16,201-$43,533
Other Expenses$28,062$10,516-$38,578
Insurance-$30,997-$30,997
Advertising$24,187--$24,187
Fees for Services Other$1,849$7,885-$9,734
Travel$1,217$180-$1,397
Total Functional Expenses$1,024,519$104,173$0$1,128,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,128,692
Total Expenses per Audited Statements$1,128,692
Total Expenses per Form 990$1,128,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Friends of Spalding LLC (with 5 Board Members)$1,572,835
Note Payable$83,742
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial information are available upon request.”

Filing and Contact Details

Filer

EIN
26-2767677
Phone
5094474388

Signing Officer

Name
Andrew Sonneland
Title
Executive Director
Phone
8005661155
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Sonneland
Formed
2008
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
80
Volunteers
100

Preparer

Preparer
James R Harless CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part XII. Line 2C

“The finance committee is reponsible for review of the financial statements.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt338578
IRS990/OtherLiabilitiesGrp/BOYAmt01651000
IRS990/OtherLiabilitiesGrp/EOYAmt01656577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016201
IRS990/PayrollTaxesGrp/ProgramServicesAmt027332
IRS990/PayrollTaxesGrp/TotalAmt043533
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04154
IRS990/PrincipalOfficerNm0ANDREW SONNELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLEARWATER LODGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015701
IRS990/PYOtherExpensesAmt0622751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0840640
IRS990/PYRevenuesLessExpensesAmt084810
IRS990/PYSalariesCompEmpBnftPaidAmt0483654
IRS990/PYTotalExpensesAmt01106405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01191215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15675
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0838161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0473602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01580237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0838161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0840640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0781676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0700250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0808413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03969140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050743
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt05549377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01096720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01175514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01255278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0984721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01037144
IRS990ScheduleA/Total509Grp/TotalAmt05549377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01106017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01191215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01269854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0994372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01038662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05600120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02625251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01564783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04190034
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163075
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01128692
IRS990ScheduleD/LandGrp/BookValueAmt0479087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479087
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01572835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FRIENDS OF SPALDING LLC (WITH 5 BOARD MEMBERS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01113017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03240903
IRS990ScheduleD/TotalExpensesPerForm990Amt01128692
IRS990ScheduleD/TotalLiabilityAmt01656577
IRS990ScheduleD/TotalRevenuePerForm990Amt01113017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01115465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01128692
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE IS REPONSIBLE FOR REVIEW OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII. LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,591,609
Liabilities
$1,674,082
Net assets
$1,917,527
Revenue
$1,113,017
Expenses
$1,128,692
Net income
-$15,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.45$2.57$1.67$1.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.56$3.05$1.67$1.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.69$3.27$1.45$1.45$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.82$3.79$1.92$1.06$0.86
2020Detailed filing. Detailed filing data is available for this year.$4.07$1.02$3.05$0.89$0.57$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.98$3.03$1.17$1.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.10$2.73$1.22$1.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.82$1.19$2.62$1.20$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.91$1.34$2.57$1.35$1.05$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.69$1.42$2.27$1.19$1.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.72$1.55$2.17$1.38$1.13$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.59$1.67$1.92$1.11$1.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.66$1.93$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.98