Civic Intelligence

Camp Patmos Inc.

990 • Fiscal year 2012 • EIN 34-1955032

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

3410 Mogadore Road44260
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,813,285

No earlier filing loaded for comparison.

Net Assets

$1,632,498

No earlier filing loaded for comparison.

Liabilities

$180,787

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$569,459

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,813,285Liabilities 2012: $180,787Net Assets 2012: $1,632,4982012Assets 2013: $1,776,778Liabilities 2013: $109,835Net Assets 2013: $1,666,9432013Assets 2014: $1,823,064Liabilities 2014: $185,943Net Assets 2014: $1,637,1212014Assets 2015: $1,766,263Liabilities 2015: $264,080Net Assets 2015: $1,502,1832015Assets 2016: $1,640,879Liabilities 2016: $222,482Net Assets 2016: $1,418,3972016Assets 2017: $1,566,472Liabilities 2017: $221,656Net Assets 2017: $1,344,8162017Assets 2018: $1,531,631Liabilities 2018: $227,836Net Assets 2018: $1,303,7952018Assets 2019: $1,465,920Liabilities 2019: $198,159Net Assets 2019: $1,267,7612019Assets 2020: $1,808,026Liabilities 2020: $438,218Net Assets 2020: $1,369,8082020Assets 2021: $1,937,864Liabilities 2021: $599,766Net Assets 2021: $1,338,0982021Assets 2022: $1,776,020Liabilities 2022: $516,596Net Assets 2022: $1,259,4242022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$1,813,285
Liabilities$180,787
Net Assets$1,632,498

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $569,4592012Revenue 2013: $573,280Expenses 2013: $538,835Net Income 2013: $34,4452013Revenue 2014: $495,842Expenses 2014: $525,664Net Income 2014: -$29,8222014Revenue 2015: $513,675Expenses 2015: $648,613Net Income 2015: -$134,9382015Revenue 2016: $493,074Expenses 2016: $576,860Net Income 2016: -$83,7862016Revenue 2017: $564,478Expenses 2017: $638,059Net Income 2017: -$73,5812017Revenue 2018: $617,386Expenses 2018: $658,407Net Income 2018: -$41,0212018Revenue 2019: $625,104Expenses 2019: $661,138Net Income 2019: -$36,0342019Revenue 2020: $479,927Expenses 2020: $377,880Net Income 2020: $102,0472020Revenue 2021: $682,546Expenses 2021: $664,491Net Income 2021: $18,0552021Revenue 2022: $689,368Expenses 2022: $768,042Net Income 2022: -$78,6742022Revenue 2024: $595,183Expenses 2024: $668,968Net Income 2024: -$73,7852024

Highlighted filing

2012

Revenue-
Expenses$569,459
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.0
Gross Receipts
$512,551
Mission and Program Overview

Mission

Camp Patmos exists to assist the church by impacting lives for Christ through a serving staff and relevant programs grounded in the Word of God. See statement O for core values.

Filing and Contact Details

Filer

EIN
34-1955032
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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY018121
IRS990/AccountsPayableAccruedExpenses/EOY05842
IRS990/AccountsReceivable/BOY0-5400
IRS990/AccountsReceivable/EOY03423
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Conducting a Christian camping program
IRS990/AddressPrincipalOfficerUS/AddressLine1014 Joel Way
IRS990/AddressPrincipalOfficerUS/City0Norwalk
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044857
IRS990/Advertising/ProgramServices05766
IRS990/Advertising/Total05766
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions072601
IRS990/AllOtherExpenses/ProgramServices069226
IRS990/AllOtherExpenses/Total069226
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01369626
IRS990/CapStckTrstPrinCurrentFunds/EOY01369629
IRS990/CashNonInterestBearing/BOY014716
IRS990/CashNonInterestBearing/EOY018373
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear072601
IRS990/ContributionsGrantsPriorYear087212
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices065256
IRS990/DepreciationDepletion/Total065256
IRS990/DescribedIn501C30true
IRS990/Description0Worship, evangelism, and religious instruction in a camping environment was provided for campers (children, youth, and adults). Recreation facilities, crafts, and water sports were provided. In 2011 the camp ministered to 2,000 students (8,000 camper days) during the season.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0538410
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek923.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Gary Hoffman
IRS990/Form990PartVIISectionA/NamePerson1Mark Ashley
IRS990/Form990PartVIISectionA/NamePerson2Wynn Gerber
IRS990/Form990PartVIISectionA/NamePerson3Robert Rodgers
IRS990/Form990PartVIISectionA/NamePerson4Ralph Seward
IRS990/Form990PartVIISectionA/NamePerson5Dr Eric Schmidt
IRS990/Form990PartVIISectionA/NamePerson6Dick Johnson
IRS990/Form990PartVIISectionA/NamePerson7Jeff Kudlo
IRS990/Form990PartVIISectionA/NamePerson8David Hixson
IRS990/Form990PartVIISectionA/NamePerson9Jim Barrett
IRS990/Form990PartVIISectionA/NamePerson10Jim McClain
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0512551
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices022631
IRS990/Insurance/Total022631
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices08078
IRS990/Interest/Total08078
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03049
IRS990/InvestmentIncomePriorYear016
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03049
IRS990/InvestmentIncome/TotalRevenueColumn03049
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0779969
IRS990/LandBuildingsEquipmentBasis02571458
IRS990/LandBuildingsEquipmentBasisNet/BOY01819141
IRS990/LandBuildingsEquipmentBasisNet/EOY01791489
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Camp Patmos exists to assist the church by impacting lives for Christ through a serving staff and relevant programs grounded in the Word of God. See statement O for core values.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0109308
IRS990/MortNotesPyblSecuredInvestProp/EOY0163323
IRS990/NameOfPrincipalOfficerPerson0Jim McClain
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01689406
IRS990/NetAssetsOrFundBalancesEOY01632498
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices021451
IRS990/OfficeExpenses/Total021451
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02610
IRS990/OtherEmployeeBenefits/ProgramServices014322
IRS990/OtherEmployeeBenefits/Total016932
IRS990/OtherExpensePriorYear0375711
IRS990/OtherExpensesCurrentYear0381623
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Repair & Maint
IRS990/OtherExpenses/Description2Transportation
IRS990/OtherExpenses/Description3Food Service and Kitchen
IRS990/OtherExpenses/ProgramServices033330
IRS990/OtherExpenses/ProgramServices134391
IRS990/OtherExpenses/ProgramServices243686
IRS990/OtherExpenses/ProgramServices369376
IRS990/OtherExpenses/Total033330
IRS990/OtherExpenses/Total134391
IRS990/OtherExpenses/Total243686
IRS990/OtherExpenses/Total369376
IRS990/OtherLiabilities/BOY011622
IRS990/OtherLiabilities/EOY011622
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other
IRS990/OtherSalariesAndWages/Fundraising06154
IRS990/OtherSalariesAndWages/ManagementAndGeneral017952
IRS990/OtherSalariesAndWages/ProgramServices0135099
IRS990/OtherSalariesAndWages/Total0159205
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0527
IRS990/PayrollTaxes/ManagementAndGeneral01485
IRS990/PayrollTaxes/ProgramServices09687
IRS990/PayrollTaxes/Total011699
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0436901
IRS990/ProgramServiceRevenue/Description0Tram Tours
IRS990/ProgramServiceRevenue/Description1Miscellaneous
IRS990/ProgramServiceRevenue/Description2Honorariums
IRS990/ProgramServiceRevenue/Description3Camp Income
IRS990/ProgramServiceRevenuePriorYear0496216
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04944
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12190
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2120
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3429647
IRS990/ProgramServiceRevenue/TotalRevenueColumn04944
IRS990/ProgramServiceRevenue/TotalRevenueColumn12190
IRS990/ProgramServiceRevenue/TotalRevenueColumn2120
IRS990/ProgramServiceRevenue/TotalRevenueColumn3429647
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-56908
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0319780
IRS990/RetainedEarningsEndowmentEtc/EOY0262869
IRS990/RevenuesLessExpensesCY0-56908
IRS990/RevenuesLessExpensesPriorYear0-26426
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0187836
IRS990/SalariesEtcPriorYear0234159
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/FactsAndCircumstancesTest0Part III, Line 12--Honorariums and miscellaneous
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093301
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years078179
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0172802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079446
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0423728
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0830
IRS990ScheduleA/GrossInvestmentIncome509/Total03944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0436781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0444094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0480488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0601720
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01963083
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0830
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03944
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0120
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years014898
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years057748
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years08967
IRS990ScheduleA/OtherIncome509/Total081733
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50902386811
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0530082
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0522273
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0653290
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0681166
IRS990ScheduleA/Total509/Total02386811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0533251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0537204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0711070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0690963
IRS990ScheduleA/TotalSupportTotal/Total02472488
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0875595
IRS990ScheduleD/Buildings/Depreciation0486372
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01361967
IRS990ScheduleD/Equipment/BookValue037240
IRS990ScheduleD/Equipment/Depreciation09724
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046964
IRS990ScheduleD/Land/BookValue0522743
IRS990ScheduleD/Land/OtherCostOrOtherBasis0522743
IRS990ScheduleD/LeaseholdImprovements/BookValue0289055
IRS990ScheduleD/LeaseholdImprovements/Depreciation049593
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0338648
IRS990ScheduleD/OtherLandBuildings/BookValue066856
IRS990ScheduleD/OtherLandBuildings/Depreciation0234280
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0301136
IRS990ScheduleD/OtherLiabilities/Amount011622
IRS990ScheduleD/OtherLiabilities/Description0Restricted Funds
IRS990ScheduleD/TotalOfAmounts011622
IRS990ScheduleD/TotalOfBookValueLandBuildings01791489
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Waterfront Expense: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Traing and Background: Column (A) - Total = $2432; Column (B) - Program Services = $2432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies: Column (A) - Total = $29044; Column (B) - Program Services = $29044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.60$0.67$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.52$1.26$0.69$0.77$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.60$1.34$0.68$0.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.44$1.37$0.48$0.38$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.20$1.27$0.63$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.23$1.30$0.62$0.66$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.22$1.34$0.56$0.64$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.22$1.42$0.49$0.58$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.26$1.50$0.51$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.64$0.50$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.11$1.67$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.18$1.63$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits