Civic Intelligence

Thomas and Sandra Usher Camp

990 • Fiscal year 2023 • EIN 30-0337978

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileN/A

View Organization Page

136 Laurel Mountain Camp RoadRector, PA 15677

(724) 238-2400

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.05x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

2nd percentile

-168%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.1%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$13,578,835

Down $1,039,458 (-7.1%) from 2022

Net Assets

Down

$13,542,374

Down $1,029,859 (-7.1%) from 2022

Liabilities

Down

$36,461

Down $9,599 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin2nd percentile

Revenue

Down

$667,857

Down $402,473 (-38%) from 2022

Expenses

Up

$1,791,775

Up $69,461 (+4.0%) from 2022

Net Income

Down

-$1,123,918

Down $471,934 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2013: $20,771,301Liabilities 2013: $20,541Net Assets 2013: $20,750,7602013Assets 2014: $20,002,351Liabilities 2014: $23,219Net Assets 2014: $19,979,1322014Assets 2015: $19,295,531Liabilities 2015: $28,775Net Assets 2015: $19,266,7562015Assets 2016: $18,614,548Liabilities 2016: $36,745Net Assets 2016: $18,577,8032016Assets 2017: $17,932,434Liabilities 2017: $43,645Net Assets 2017: $17,888,7892017Assets 2018: $17,310,737Liabilities 2018: $46,803Net Assets 2018: $17,263,9342018Assets 2019: $16,622,502Liabilities 2019: $80,788Net Assets 2019: $16,541,7142019Assets 2020: $16,032,875Liabilities 2020: $42,837Net Assets 2020: $15,990,0382020Assets 2021: $15,474,018Liabilities 2021: $39,696Net Assets 2021: $15,434,3222021Assets 2022: $14,618,293Liabilities 2022: $46,060Net Assets 2022: $14,572,2332022Assets 2023: $13,578,835Liabilities 2023: $36,461Net Assets 2023: $13,542,3742023Assets 2024: $12,824,727Liabilities 2024: $30,069Net Assets 2024: $12,794,6582024

Highlighted filing

2023

Assets$13,578,835
Liabilities$36,461
Net Assets$13,542,374
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $1,258,137Expenses 2013: $1,396,990Net Income 2013: -$138,8532013Revenue 2014: $587,783Expenses 2014: $1,395,535Net Income 2014: -$807,7522014Revenue 2015: $701,172Expenses 2015: $1,339,536Net Income 2015: -$638,3642015Revenue 2016: $742,630Expenses 2016: $1,487,462Net Income 2016: -$744,8322016Revenue 2017: $788,881Expenses 2017: $1,557,104Net Income 2017: -$768,2232017Revenue 2018: $1,051,163Expenses 2018: $1,587,078Net Income 2018: -$535,9152018Revenue 2019: $755,488Expenses 2019: $1,604,130Net Income 2019: -$848,6422019Revenue 2020: $967,761Expenses 2020: $1,448,598Net Income 2020: -$480,8372020Revenue 2021: $882,324Expenses 2021: $1,483,671Net Income 2021: -$601,3472021Revenue 2022: $1,070,330Expenses 2022: $1,722,314Net Income 2022: -$651,9842022Revenue 2023: $667,857Expenses 2023: $1,791,775Net Income 2023: -$1,123,9182023Revenue 2024: $1,210,429Expenses 2024: $1,871,104Net Income 2024: -$660,6752024

Highlighted filing

2023

Revenue$667,857
Expenses$1,791,775
Net Income-$1,123,918
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,288,267
Mission and Program Overview

Mission

Provide guidance through educational and recreational activities in a christian setting for youths, in conjunction with various churches and organizations. Provides a christian camping experience for urban youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,035,008$12,367,828▼ $667,180
Investments in Publicly Traded Securities$863,589$876,860▲ $13,271
Cash and Non-Interest-Bearing Accounts$660,559$268,476▼ $392,083
Savings and Temporary Cash Investments$37,827$43,727▲ $5,900
Prepaid Expenses and Deferred Charges$14,589$14,481▼ $108
Inventories for Sale or Use$6,722$5,226▼ $1,496
Accounts Receivable-$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-
Intangible Assets-$0-
Total Assets$14,618,294$13,578,835▼ $1,039,459
Other Assets Total-$2,237-
Liabilities
Accounts Payable and Accrued Expenses$21,501$25,331▲ $3,830
Deferred Revenue$24,560$11,130▼ $13,430
Total Liabilities$46,061$36,461▼ $9,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,560,903$13,531,044▼ $1,029,859
Net Assets With Donor Restrictions$11,330$11,330→ $0
Total Net Assets Fund Balance$14,572,233$13,542,374▼ $1,029,859
Total Liabilities and Net Assets / Fund Balance$14,618,294$13,578,835▼ $1,039,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,288,936$10,399,778$14,688,714
Leasehold Improvements$6,648,121$3,215,351$9,863,472
Land$1,306,872-$1,306,872
Other Land Buildings$84,492$307,827$392,319
Equipment$39,407$35,207$74,614
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jimmy D Compton JrChairman
Arthur N Moats IiiDirector
Christopher M Johnson SrDirector
Edward J GrefenstetteDirector
Megan E WilsonDirector
Norlyque ReedDirector
Sharonda LeonardDirector
Dr Jessica E UgwuSecretary
John DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,785
Program Service Revenue
$69,793
Investment Income
$32,185
Other Revenue
$14,094
All Other Contributions
$551,785
Change in Net Assets
$-1,123,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,784
Revenue Not Reported on Financial Statements
$7,073
Revenue Not Reported on Form 990
$101,399
Total Revenue per Audited Statements
$762,183
Total Revenue per Form 990
$667,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,273,716
Salaries, Compensation, and Employee Benefits$518,059
Total Fundraising Expense$7,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$832,808$99,652-$932,460
Other Salaries and Wages$285,533$33,503-$319,036
Other Employee Benefits$84,872$19,163$1,781$105,816
Occupancy$72,984$23,444-$96,428
Insurance$53,899$2,090$156$56,145
Current Officers, Directors, Trustees, and Key Employees$10,410$36,436$5,205$52,051
Payroll Taxes$24,757$5,620$412$30,789
All Other Expenses$22,376$5,011-$27,387
Fees for Services Other$12,739$2,615-$15,354
Office Expenses-$14,832-$14,832
Other Expenses$17,052$10,928-$10,928
Pension Plan Contributions$8,090$2,069$208$10,367
Fees for Services Accounting-$9,626-$9,626
Fees for Service Investment Mgmnt Fees-$7,073-$7,073
Travel-$2,405-$2,405
Total Functional Expenses$1,509,546$274,467$7,762$1,791,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,792,042
Total Expenses per Form 990$1,791,775
Expenses per Audited Statements$1,784,702
Expenses Not Reported on Form 990$7,340
Expenses Not Reported on Financial Statements$7,073
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-
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 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
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 11B

“Form 990 upon completion is reviewed by the President/CEO of the Organization. A copy of the form is made available to board members for their review. After the review of the completed Form 990, the President/CEO signs the e-file authorization and then the forms are e-filed.”

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

“Annually each director, principal officer and members of committees with Board delegated powers must sign a statement, stating that they 1) received a copy of the conflict of interest policy; 2) have read and understand the policy; 3) agrees to comply with the policy; and 4) understands that the Organization is a charitable organization and to maintain its federal tax-exempt status must engage in activities which accomplish its tax-exempt purpose.”

Form 990, Part VI, Section B, Line 15A

“The board periodically reviews activities that could jeopardize its tax-exempt status. At a minimum reviews include 1) compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and 2) arrangements between the Organization and interested parties conform to written policies, are properly recorded, reflect reasonable investment and payment for goods and services for similarly qualified persons, further the Organization's charitable purposes and do not result in inurement, impermissible private benefit or is an excess benefit transaction. All deliberations and decisions have contemporaneous written documentation.”

Form 990, Part VI, Section C, Line 19

“All documents that are required to be available for public inspection are maintained at the Organization's main office. Upon request, the documents are made available.”

Filing and Contact Details

Filer

Filer Name
Thomas and Sandra Usher Camp
EIN
30-0337978
Phone
7242382400
Address
136 LAUREL MOUNTAIN CAMP ROAD, RECTOR, PA 15677

Signing Officer

Name
Alan Jones
Title
Director of Finance
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
34

Preparer

Firm
Neil J Ickes CPA
Address
158 E UNION ST PO BOX 510, SOMERSET, PA 15501
Preparer
Neil J Ickes CPA
Phone
8144454010
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Camp store purchases - cogs on form 990 $7340”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Camp store purchases - cogs on form 990 $7340”

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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/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06722
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05226
IRS990/InvestmentIncomeGrp/ExclusionAmt025125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025125
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0863589
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0876860
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013958163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013035008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012367828
IRS990/LandBldgEquipCostOrOtherBssAmt026325991
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0613070
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide guidance through educational and recreational activities in a christian setting for youths, in conjunction with various churches and organizations. Provides a christian camping experience for urban youths.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014572233
IRS990/NetAssetsOrFundBalancesEOYAmt013542374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01112
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01112
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014560903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013531044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023444
IRS990/OccupancyGrp/ProgramServicesAmt072984
IRS990/OccupancyGrp/TotalAmt096428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014832
IRS990/OfficeExpensesGrp/TotalAmt014832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02237
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105816
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010928
IRS990/OtherExpensesGrp/ProgramServicesAmt052479
IRS990/OtherExpensesGrp/ProgramServicesAmt131547
IRS990/OtherExpensesGrp/ProgramServicesAmt217052
IRS990/OtherExpensesGrp/TotalAmt052479
IRS990/OtherExpensesGrp/TotalAmt131547
IRS990/OtherExpensesGrp/TotalAmt217052
IRS990/OtherExpensesGrp/TotalAmt310928
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012432
IRS990/OtherRevenueMiscGrp/ExclusionAmt1550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueTotalAmt012982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319036
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05620
IRS990/PayrollTaxesGrp/ProgramServicesAmt024757
IRS990/PayrollTaxesGrp/TotalAmt030789
IRS990/PensionPlanContributionsGrp/FundraisingAmt0208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08090
IRS990/PensionPlanContributionsGrp/TotalAmt010367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014481
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0978668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01267068
IRS990/PYOtherRevenueAmt02476
IRS990/PYProgramServiceRevenueAmt037691
IRS990/PYRevenuesLessExpensesAmt0-651984
IRS990/PYSalariesCompEmpBnftPaidAmt0455246
IRS990/PYTotalExpensesAmt01722314
IRS990/PYTotalRevenueAmt01070330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1123918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069793
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0978668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0777636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03746023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90550
IRS990ScheduleA/PublicSupportPY170Pct00.90930
IRS990ScheduleA/PublicSupportTotal170Amt03746023
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0777636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03746023
IRS990ScheduleA/TotalSupportAmt04136745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt04288936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010399778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014688714
IRS990ScheduleD/EquipmentGrp/BookValueAmt039407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074614
IRS990ScheduleD/ExpensesNotReportedAmt07340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07073
IRS990ScheduleD/ExpensesSubtotalAmt01784702
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07073
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07073
IRS990ScheduleD/LandGrp/BookValueAmt01306872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01306872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06648121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03215351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09863472
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094059
IRS990ScheduleD/OtherExpensesIncludedAmt07340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0307827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392319
IRS990ScheduleD/OtherRevenueAmt07340
IRS990ScheduleD/RevenueNotReportedAmt0101399

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,578,835
Liabilities
$36,461
Net assets
$13,542,374
Revenue
$667,857
Expenses
$1,791,775
Net income
-$1,123,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.03$12.8$1.21$1.87$0.66
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.04$13.5$0.67$1.79$1.12
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.05$14.6$1.07$1.72$0.65
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.04$15.4$0.88$1.48$0.60
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.04$16.0$0.97$1.45$0.48
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.08$16.5$0.76$1.60$0.85
2018Detailed filing. Detailed filing data is available for this year.$17.3$0.05$17.3$1.05$1.59$0.54
2017Detailed filing. Detailed filing data is available for this year.$17.9$0.04$17.9$0.79$1.56$0.77
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.04$18.6$0.74$1.49$0.74
2015Detailed filing. Detailed filing data is available for this year.$19.3$0.03$19.3$0.70$1.34$0.64
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.02$20.0$0.59$1.40$0.81
2013Detailed filing. Detailed filing data is available for this year.$20.8$0.02$20.8$1.26$1.40$0.14