Civic Intelligence

Camp Ohel Inc.

990 • Fiscal year 2016 • EIN 27-3352587

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.CAMPKAYLIE.ORG
156 Beach 9th St 2nd FloorFar Rockaway, NY 11691

(718) 851-6300

Siviq Scores

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

Liabilities / Assets

98th percentile

3.15x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$519,642

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,934,429

Up $695,985 (+56%) from 2014

Net Assets

Down

-$4,155,656

Down $651,712 (-19%) from 2014

Liabilities

Up

$6,090,085

Up $1,347,697 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Up

$3,171,772

Up $1,611,616 (+103%) from 2014

Expenses

Up

$3,247,883

Up $911,681 (+39%) from 2014

Net Income

Up

-$76,111

Up $699,935 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2012: $793,505Liabilities 2012: $2,447,813Net Assets 2012: -$1,654,3082012Assets 2013: $487,149Liabilities 2013: $3,215,047Net Assets 2013: -$2,727,8982013Assets 2014: $1,238,444Liabilities 2014: $4,742,388Net Assets 2014: -$3,503,9442014Assets 2016: $1,934,429Liabilities 2016: $6,090,085Net Assets 2016: -$4,155,6562016Assets 2017: $2,048,568Liabilities 2017: $6,881,727Net Assets 2017: -$4,833,1592017Assets 2018: $2,596,091Liabilities 2018: $7,684,888Net Assets 2018: -$5,088,7972018Assets 2019: $1,838,994Liabilities 2019: $6,995,660Net Assets 2019: -$5,156,6662019Assets 2020: $2,119,191Liabilities 2020: $7,022,887Net Assets 2020: -$4,903,6962020Assets 2021: $3,522,746Liabilities 2021: $8,862,042Net Assets 2021: -$5,339,2962021Assets 2022: $3,664,654Liabilities 2022: $7,951,605Net Assets 2022: -$4,286,9512022Assets 2025: $7,165,746Liabilities 2025: $9,604,558Net Assets 2025: -$2,438,8122025

Highlighted filing

2016

Assets$1,934,429
Liabilities$6,090,085
Net Assets-$4,155,656
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,761,5422012Expenses 2013: $2,356,5242013Revenue 2014: $1,560,156Expenses 2014: $2,336,202Net Income 2014: -$776,0462014Revenue 2016: $3,171,772Expenses 2016: $3,247,883Net Income 2016: -$76,1112016Revenue 2017: $2,406,635Expenses 2017: $3,084,138Net Income 2017: -$677,5032017Revenue 2018: $3,031,618Expenses 2018: $3,287,256Net Income 2018: -$255,6382018Revenue 2019: $3,766,241Expenses 2019: $3,834,110Net Income 2019: -$67,8692019Revenue 2020: $4,238,742Expenses 2020: $3,985,772Net Income 2020: $252,9702020Revenue 2021: $1,548,586Expenses 2021: $1,984,186Net Income 2021: -$435,6002021Revenue 2022: $5,847,217Expenses 2022: $4,794,872Net Income 2022: $1,052,3452022Revenue 2025: $7,351,251Expenses 2025: $6,219,937Net Income 2025: $1,131,3142025

Highlighted filing

2016

Revenue$3,171,772
Expenses$3,247,883
Net Income-$76,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,171,772
Mission and Program Overview

Mission

Camp ohel, inc. (d.b.a. Camp kaylie) was incorporated july 16, 2008 as a new york not-for-profit corporation for the primary objective of developing and operating a fully integrated summer camp for children with and without developmental disabilities.

Operate a fully integrated summer camp for children with/without developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$524,513$1,021,947▲ $497,434
Pledges and Grants Receivable$542,631$589,531▲ $46,900
Land, Buildings, and Equipment, Net$260,135$277,816▲ $17,681
Prepaid Expenses and Deferred Charges$45,115$45,135▲ $20
Accounts Receivable$17,009--
Total Assets$1,389,403$1,934,429▲ $545,026
Liabilities
Other Liabilities$4,455,571$4,799,194▲ $343,623
Deferred Revenue$827,147$1,072,033▲ $244,886
Accounts Payable and Accrued Expenses$186,230$218,858▲ $32,628
Total Liabilities$5,468,948$6,090,085▲ $621,137
Net Assets / Fund Balance
Temporarily Rstr Net Assets$382,524$37,091▼ $345,433
Unrestricted Net Assets$-4,462,069$-4,192,747▲ $269,322
Total Net Assets Fund Balance$-4,079,545$-4,155,656▼ $76,111
Total Liabilities and Net Assets / Fund Balance$1,389,403$1,934,429▲ $545,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277,816$230,264$508,080
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliezer BrazilCamp DirectorFT$158,482$32,104$190,586

Board Members and Trustees

NameTitle
Jay KestenbaumChair, Development
Rivka WilamowskyChair, Governance
Elly KleinmanChairman of the Board
David BrecherVice President
Benjamin EnglanderBoard of Directors
Danial JacobsonBoard of Directors
David SolomonBoard of Directors
Jack JaffaBoard of Directors
Jessica KornwasserBoard of Directors
Malkie BernheimBoard of Directors
Mel ZachterBoard of Directors
Moishe HellmanBoard of Directors
Sander GerberBoard of Directors
Shandi GlaserBoard of Directors
Shlomie DachsBoard of Directors
Steven SpiraBoard of Directors
Tamar SicklickBoard of Directors
Terry MillerBoard of Directors
Yehuda KonigBoard of Directors
Yehudis ParitzkyBoard of Directors
Zev BlumenfruchtBoard of Directors
David MandelCEO
Howard LorchCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,628,221
Program Service Revenue
$1,543,551
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,628,221
Change in Net Assets
$-76,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,171,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,171,772
Total Revenue per Form 990
$3,171,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,912,413
Salaries, Compensation, and Employee Benefits$1,335,470
Total Fundraising Expense$95,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,563--$961,563
Occupancy$334,582--$334,582
Fees for Services Management-$63,436$95,153$158,589
Current Officers, Directors, Trustees, and Key Employees$158,482--$158,482
Payroll Taxes$154,456--$154,456
Other Expenses$118,956--$118,956
Office Expenses$111,602--$111,602
Travel$103,273--$103,273
Insurance$84,362--$84,362
Depreciation Depletion$70,309--$70,309
Other Employee Benefits$60,097--$60,097
Advertising$46,087--$46,087
Information Technology$42,190--$42,190
All Other Expenses$23,570--$23,570
Fees for Services Accounting$11,750--$11,750
Fees for Services Legal$7,411--$7,411
Fees for Services Other$7,035--$7,035
Pension Plan Contributions$872--$872
Total Functional Expenses$3,089,294$63,436$95,153$3,247,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,247,883
Total Expenses per Audited Statements$3,247,883
Total Expenses per Form 990$3,247,883
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
Due to Affiliate$4,799,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section A, line 6

“Ohel children's home and family services inc is the sole member”

Form 990, Part VI, Section A, line 7A

“Ohel children's home and family services inc has the power to elect or appoint the board members of camp ohel inc.”

Form 990, Part VI, Section B, line 11

“Board members were provided with a copy of the 990 via secure email. The return was reviewed by fiscal management with cpa board members who will report to the board. All board members were provided with a copy of the 990 prior to filing.”

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

“Yearly the conflict of interest questionnaire is sent to board members and data is collected and monitored by the executive director and legal counsel.”

Form 990, Part VI, Section B, line 15

“Ceo and cfo receive no compensation and none is allocated from ohel childrens home and family services.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Ohel Inc
EIN
27-3352587
Phone
7188516300
Address
156 BEACH 9TH ST 2ND FLOOR, FAR ROCKAWAY, NY 11691

Signing Officer

Name
Howard Lorch
Title
CFO
Phone
7188516300
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Lorch
Formed
2008
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
369
Volunteers
21

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has determined that camp ohel had no uncertain tax positions that would require financial statement recognition. Camp ohel is no longer subject to audits by the applicable taxing jurisdictions for periods prior to june 30, 2013.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23158482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/ReportableCompFromRltdOrgAmt21512624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22230905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR, GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CAMP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03171772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042190
IRS990/InformationTechnologyGrp/TotalAmt042190
IRS990/InsuranceGrp/ProgramServicesAmt084362
IRS990/InsuranceGrp/TotalAmt084362
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277816
IRS990/LandBldgEquipCostOrOtherBssAmt0508080
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A FULLY INTEGRATED SUMMER CAMP FOR CHILDREN WITH AND WITHOUT DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4079545
IRS990/NetAssetsOrFundBalancesEOYAmt0-4155656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0334582
IRS990/OccupancyGrp/TotalAmt0334582
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111602
IRS990/OfficeExpensesGrp/TotalAmt0111602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060097
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0287630
IRS990/OtherExpensesGrp/ProgramServicesAmt1278888
IRS990/OtherExpensesGrp/ProgramServicesAmt2226179
IRS990/OtherExpensesGrp/ProgramServicesAmt3118956
IRS990/OtherExpensesGrp/TotalAmt0287630
IRS990/OtherExpensesGrp/TotalAmt1278888
IRS990/OtherExpensesGrp/TotalAmt2226179
IRS990/OtherExpensesGrp/TotalAmt3118956
IRS990/OtherLiabilitiesGrp/BOYAmt04455571
IRS990/OtherLiabilitiesGrp/EOYAmt04799194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0961563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0961563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154456
IRS990/PayrollTaxesGrp/TotalAmt0154456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0872
IRS990/PensionPlanContributionsGrp/TotalAmt0872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0542631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0589531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045135
IRS990/PrincipalOfficerNm0HOWARD LORCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01543551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01543551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0717409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01465164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01193346
IRS990/PYRevenuesLessExpensesAmt0-575601
IRS990/PYSalariesCompEmpBnftPaidAmt01021192
IRS990/PYTotalExpensesAmt02486356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01910755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01543551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01628221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0858015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04050120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04570374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47730
IRS990ScheduleA/PublicSupportPY170Pct00.51470
IRS990ScheduleA/PublicSupportTotal170Amt01933229
IRS990ScheduleA/SubstantialContributorsTotAmt02116891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01628221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04050120
IRS990ScheduleA/TotalSupportAmt04050120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,429
Liabilities
$6,090,085
Net assets
-$4,155,656
Revenue
$3,171,772
Expenses
$3,247,883
Net income
-$76,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$9.60$2.44$7.35$6.22$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$7.95$4.29$5.85$4.79$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$8.86$5.34$1.55$1.98$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$7.02$4.90$4.24$3.99$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$7.00$5.16$3.77$3.83$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$7.68$5.09$3.03$3.29$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$6.88$4.83$2.41$3.08$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.93$6.09$4.16$3.17$3.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$4.74$3.50$1.56$2.34$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$3.22$2.73$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$2.45$1.65$1.76