Civic Intelligence

Rotary Camp for Children with Special Needs Inc.

990 • Fiscal year 2017 • EIN 34-6557819

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileAKRONYMCA.ORG/CAMP/ROTARY
4460 Rex Lake DriveAkron, OH 44319

(330) 644-4512

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,882,312

Up $501,183 (+9.3%) from 2016

Net Assets

Up

$5,547,236

Up $582,000 (+12%) from 2016

Liabilities

Down

$335,076

Down $80,817 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$1,231,475

Up $760,627 (+162%) from 2016

Expenses

Up

$536,027

Up $75,785 (+16%) from 2016

Net Income

Up

$695,448

Up $684,842 (+6457%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,522,618Liabilities 2010: $188,009Net Assets 2010: $2,334,6092010Assets 2011: $3,603,137Liabilities 2011: $244,339Net Assets 2011: $3,358,7982011Assets 2012: $3,848,418Liabilities 2012: $235,664Net Assets 2012: $3,612,7542012Assets 2013: $4,879,230Liabilities 2013: $625,684Net Assets 2013: $4,253,5462013Assets 2014: $4,640,469Liabilities 2014: $163,152Net Assets 2014: $4,477,3172014Assets 2015: $5,205,700Liabilities 2015: $382,892Net Assets 2015: $4,822,8082015Assets 2016: $5,381,129Liabilities 2016: $415,893Net Assets 2016: $4,965,2362016Assets 2017: $5,882,312Liabilities 2017: $335,076Net Assets 2017: $5,547,2362017Assets 2018: $5,924,430Liabilities 2018: $361,933Net Assets 2018: $5,562,4972018Assets 2019: $6,653,306Liabilities 2019: $538,215Net Assets 2019: $6,115,0912019Assets 2020: $6,974,400Liabilities 2020: $474,110Net Assets 2020: $6,500,2902020Assets 2021: $6,512,406Liabilities 2021: $446,498Net Assets 2021: $6,065,9082021Assets 2022: $6,174,872Liabilities 2022: $436,135Net Assets 2022: $5,738,7372022Assets 2023: $6,152,624Liabilities 2023: $554,581Net Assets 2023: $5,598,0432023Assets 2024: $6,534,162Liabilities 2024: $374,120Net Assets 2024: $6,160,0422024

Highlighted filing

2017

Assets$5,882,312
Liabilities$335,076
Net Assets$5,547,236
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $320,9072010Expenses 2011: $378,6022011Expenses 2012: $395,1142012Revenue 2013: $1,114,709Expenses 2013: $311,775Net Income 2013: $802,9342013Revenue 2014: $420,247Expenses 2014: $307,660Net Income 2014: $112,5872014Revenue 2015: $722,589Expenses 2015: $382,806Net Income 2015: $339,7832015Revenue 2016: $470,848Expenses 2016: $460,242Net Income 2016: $10,6062016Revenue 2017: $1,231,475Expenses 2017: $536,027Net Income 2017: $695,4482017Revenue 2018: $753,468Expenses 2018: $622,310Net Income 2018: $131,1582018Revenue 2019: $951,969Expenses 2019: $709,852Net Income 2019: $242,1172019Revenue 2020: $630,879Expenses 2020: $724,189Net Income 2020: -$93,3102020Revenue 2021: $613,530Expenses 2021: $673,332Net Income 2021: -$59,8022021Revenue 2022: $1,302,035Expenses 2022: $1,125,535Net Income 2022: $176,5002022Revenue 2023: $630,621Expenses 2023: $723,195Net Income 2023: -$92,5742023Revenue 2024: $1,325,245Expenses 2024: $709,144Net Income 2024: $616,1012024

Highlighted filing

2017

Revenue$1,231,475
Expenses$536,027
Net Income$695,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,497,922
Mission and Program Overview

Mission

To create a world where there are only abilities.

Maintain summer camp for children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,016,343$4,300,140▲ $283,797
Cash and Non-Interest-Bearing Accounts$599,102$930,511▲ $331,409
Pledges and Grants Receivable$41,382$33,189▼ $8,193
Intangible Assets$5,831$4,782▼ $1,049
Prepaid Expenses and Deferred Charges$5,540$4,107▼ $1,433
Total Assets$5,381,129$5,882,312▲ $501,183
Other Assets Total$712,931$609,583▼ $103,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,527$303,002▼ $20,525
Accounts Payable and Accrued Expenses$92,366$32,074▼ $60,292
Total Liabilities$415,893$335,076▼ $80,817
Net Assets / Fund Balance
Unrestricted Net Assets$4,179,167$4,853,015▲ $673,848
Permanently Rstr Net Assets$712,931$609,583▼ $103,348
Temporarily Rstr Net Assets$73,138$84,638▲ $11,500
Total Net Assets Fund Balance$4,965,236$5,547,236▲ $582,000
Total Liabilities and Net Assets / Fund Balance$5,381,129$5,882,312▲ $501,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,607,437$647,128$4,254,565
Land$509,158-$509,158
Other Land Buildings$124,569$74,534$199,103
Equipment$58,976$123,832$182,808
Other Assets Org$609,583--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Tim DelmedicoPresident
Pam KiltauVice President
Amador GonzalezTrustee
Bill Manby JrTrustee
Bill PostTrustee
Brooks AmesTrustee
Frank B GriffithsTrustee
Getta KutuchiefTrustee
Ham AmerTrustee
Jack DeleoTrustee
Jeff GrosenbaughTrustee
Lance ChimaTrustee
Mike WojnoTrustee
Nick GeorgeTrustee
Oscar HunsickeriiiTrustee
Sherry ValentineTrustee
Virginia Wojno-forneyTrustee
Rennick AndreoliSecretary
Michael GalucciTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ymca Camping ServicesCamp Management Services50 SOUTH MAIN ST LL 100, Akron, OH 44308$280,963
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406,979
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$-175,525
All Other Contributions
$301,573
Change in Net Assets
$695,448

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table114$97,961Cost
Other Non Cash Contri Table1$30,000Cost
Other Non Cash Contri Table13$13,000Cost
Other Non Cash Contri Table2$6,235Cost
Total Noncash Contributions130$147,196-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,027
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$764
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140,042--$140,042
Interest$21,001--$21,001
Insurance-$13,689-$13,689
Fees for Services Accounting-$6,900-$6,900
Other Expenses$3,712$11,169-$3,712
Fees for Services Legal-$2,344-$2,344
Grants to Domestic Individuals$2,000--$2,000
Advertising--$764$764
Information Technology-$738-$738
All Other Expenses$715--$715
Total Functional Expenses$500,423$34,840$764$536,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$266,447
Fundraising Gross Income$90,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Open$302,022$70,788$90,136$-19,348
Regatta$684,390$17,375$12,332$5,043
Total Events$996,328$90,922$266,447$-175,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“Form 990 is reviewed by the treasurer and a copy is provided to the board in advance of filing for review.”

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

“Conflict of interest forms are compiled annually and reviewed by the staff. Any known issues are discussed with the executive committee.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary Camp for Children With
EIN
34-6557819
Phone
3306444512
Address
4460 REX LAKE DRIVE, AKRON, OH 44319

Signing Officer

Name
Michael Gallucci
Title
Treasurer
Phone
3306444512
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gallucci
Formed
1943
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
494

Preparer

Firm
Koly & Company Inc
Address
3200 W MARKET ST 104, AKRON, OH 44333
Preparer
Koly Company Inc
Phone
3308655659
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in beneficial interest in perpetual trust -103,348. Write off prior year promises to give (pledges) -10,100.”

Financial Statement Notes

PART X, LINE 2:

“The camp accounts for uncertainties in income taxes in accordance with generally accepted accounting principles, which provide for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return that have a greater than 50% chance of not being allowed under examination. No such positions have been recorded in the december 31, 2017 and 2016 financial statements. If such positions were taken, the resulting interest and penalties would be recognized as income tax expense.”

Raw XML AppendixShowing 400 of 610 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/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0905406
IRS990/FundraisingDirectExpensesAmt0266447
IRS990/FundraisingGrossIncomeAmt090922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01497922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0738
IRS990/InformationTechnologyGrp/TotalAmt0738
IRS990/InsuranceGrp/ManagementAndGeneralAmt013689
IRS990/InsuranceGrp/TotalAmt013689
IRS990/IntangibleAssetsGrp/BOYAmt05831
IRS990/IntangibleAssetsGrp/EOYAmt04782
IRS990/InterestGrp/ProgramServicesAmt021001
IRS990/InterestGrp/TotalAmt021001
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0845494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04016343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04300140
IRS990/LandBldgEquipCostOrOtherBssAmt05145634
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A WORLD WHERE THERE ARE ONLY ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0323527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0303002
IRS990/NetAssetsOrFundBalancesBOYAmt04965236
IRS990/NetAssetsOrFundBalancesEOYAmt05547236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-175525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-175525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0147196
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0712931
IRS990/OtherAssetsTotalGrp/EOYAmt0609583
IRS990/OtherChangesInNetAssetsAmt0-113448
IRS990/OtherExpensesGrp/Desc0CAMP MANAGEMENT SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011169
IRS990/OtherExpensesGrp/ProgramServicesAmt0280963
IRS990/OtherExpensesGrp/ProgramServicesAmt148602
IRS990/OtherExpensesGrp/ProgramServicesAmt23388
IRS990/OtherExpensesGrp/ProgramServicesAmt33712
IRS990/OtherExpensesGrp/TotalAmt0280963
IRS990/OtherExpensesGrp/TotalAmt148602
IRS990/OtherExpensesGrp/TotalAmt214557
IRS990/OtherExpensesGrp/TotalAmt33712
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0712931
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0609583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04107
IRS990/PrincipalOfficerNm0MICHAEL GALLUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0460242
IRS990/PYOtherRevenueAmt0-6756
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010606
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0460242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470848
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0695448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0145000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0125578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0705578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01397480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0627604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0741425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01043881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04160564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83040
IRS990ScheduleA/PublicSupportPY509Pct00.81420
IRS990ScheduleA/PublicSupportTotal509Amt03454986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0145000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0125578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0705578
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01397480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0627604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0741425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01043881
IRS990ScheduleA/Total509Grp/TotalAmt04160564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01397501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0627604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0741467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01044062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04160879
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03607437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04254565
IRS990ScheduleD/EquipmentGrp/BookValueAmt058976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0509158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0609583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074534

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,882,312
Liabilities
$335,076
Net assets
$5,547,236
Revenue
$1,231,475
Expenses
$536,027
Net income
$695,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.37$6.16$1.33$0.71$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.55$5.60$0.63$0.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.44$5.74$1.30$1.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.45$6.07$0.61$0.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.97$0.47$6.50$0.63$0.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.54$6.12$0.95$0.71$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.92$0.36$5.56$0.75$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.34$5.55$1.23$0.54$0.70
2016Detailed filing. Detailed filing data is available for this year.$5.38$0.42$4.97$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.38$4.82$0.72$0.38$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.16$4.48$0.42$0.31$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.88$0.63$4.25$1.11$0.31$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.24$3.61$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.24$3.36$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.19$2.33$0.32