Civic Intelligence

Quaker Haven Foundation Inc.

990 • Fiscal year 2014 • EIN 35-0926974

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

111 Ems D16c LnSyracuse, IN 46567

(574) 834-4193

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,340,229

Up $142,262 (+4.4%) from 2013

Net Assets

Up

$3,131,036

Up $51,411 (+1.7%) from 2013

Liabilities

Up

$209,193

Up $90,851 (+77%) from 2013

Revenue

Down

$630,492

Down $119,440 (-16%) from 2013

Expenses

Up

$606,443

Up $30,899 (+5.4%) from 2013

Net Income

Down

$24,049

Down $150,339 (-86%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,101,369Liabilities 2010: $142,105Net Assets 2010: $2,959,2642010Assets 2011: $3,100,251Liabilities 2011: $136,277Net Assets 2011: $2,963,9742011Assets 2012: $3,088,259Liabilities 2012: $183,022Net Assets 2012: $2,905,2372012Assets 2013: $3,197,967Liabilities 2013: $118,342Net Assets 2013: $3,079,6252013Assets 2014: $3,340,229Liabilities 2014: $209,193Net Assets 2014: $3,131,0362014Assets 2015: $3,336,729Liabilities 2015: $183,444Net Assets 2015: $3,153,2852015Assets 2016: $3,416,401Liabilities 2016: $103,220Net Assets 2016: $3,313,1812016Assets 2017: $3,348,174Liabilities 2017: $89,176Net Assets 2017: $3,258,9982017Assets 2018: $3,418,231Liabilities 2018: $125,629Net Assets 2018: $3,292,6022018Assets 2019: $3,446,020Liabilities 2019: $221,706Net Assets 2019: $3,224,3142019Assets 2020: $3,744,034Liabilities 2020: $211,335Net Assets 2020: $3,532,6992020Assets 2021: $3,808,664Liabilities 2021: $182,198Net Assets 2021: $3,626,4662021Assets 2022: $3,861,978Liabilities 2022: $194,379Net Assets 2022: $3,667,5992022Assets 2023: $4,331,280Liabilities 2023: $165,668Net Assets 2023: $4,165,6122023Assets 2024: $4,461,037Liabilities 2024: $171,148Net Assets 2024: $4,289,8892024

Highlighted filing

2014

Assets$3,340,229
Liabilities$209,193
Net Assets$3,131,036

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $562,5632010Expenses 2011: $574,1472011Expenses 2012: $631,2052012Revenue 2013: $749,932Expenses 2013: $575,544Net Income 2013: $174,3882013Revenue 2014: $630,492Expenses 2014: $606,443Net Income 2014: $24,0492014Revenue 2015: $645,968Expenses 2015: $623,719Net Income 2015: $22,2492015Revenue 2016: $799,067Expenses 2016: $639,171Net Income 2016: $159,8962016Revenue 2017: $678,982Expenses 2017: $733,165Net Income 2017: -$54,1832017Revenue 2018: $815,460Expenses 2018: $781,856Net Income 2018: $33,6042018Revenue 2019: $724,513Expenses 2019: $792,801Net Income 2019: -$68,2882019Revenue 2020: $771,032Expenses 2020: $685,988Net Income 2020: $85,0442020Revenue 2021: $856,294Expenses 2021: $774,307Net Income 2021: $81,9872021Revenue 2022: $964,937Expenses 2022: $923,804Net Income 2022: $41,1332022Revenue 2023: $1,400,723Expenses 2023: $902,710Net Income 2023: $498,0132023Revenue 2024: $1,202,908Expenses 2024: $1,090,164Net Income 2024: $112,7442024

Highlighted filing

2014

Revenue$630,492
Expenses$606,443
Net Income$24,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$641,359
Mission and Program Overview

Mission

Quaker Haven exists to support youth and family ministries of Indiana and Western Yearly Meetings of the Religious Society of Friends and the wider body of Christ. Most significant activities are summer youth camping programs, hosting Yearly Meeting sessions, and family camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,090,334$3,240,454▲ $150,120
Rtn Earn Endowment Incm Other Fnds$3,079,625$3,131,036▲ $51,411
Cash and Non-Interest-Bearing Accounts$107,633$79,326▼ $28,307
Accounts Receivable$0$20,449▲ $20,449
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,197,967$3,340,229▲ $142,262
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,144$188,727▲ $75,583
Deferred Revenue$2,510$18,861▲ $16,351
Accounts Payable and Accrued Expenses$2,688$1,605▼ $1,083
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$118,342$209,193▲ $90,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,079,625$3,131,036▲ $51,411
Total Liabilities and Net Assets / Fund Balance$3,197,967$3,340,229▲ $142,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,453,778$654,400$3,108,178
Land$745,000-$745,000
Equipment$41,676$36,373$78,049
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$25,000→ $0$0$25,000
2013$0$0→ $0$0$0
2012$0$0→ $0$0$0
2011$0$0→ $0$0$0
2010$0$0→ $0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon DennisExecutive DirectorFT$30,000$20,000$50,000

Board Members and Trustees

NameTitle
Alan HuntPresident
Jesse VoreVice President
Aaron HughsBoard Member
Betty HeshelmanBoard Member
Brock SizeloveBoard member
Carol LyonBoard Member
Carolyn KuhnsBoard Member
Glen P ByersBoard Member
John CarterBoard Member
Kathy NewbyBoard Member
Lane SimsBoard Member
Max SmithBoard Member
Nancy CarterBoard Member
Peggy RectorBoard Member
R Scott BerlonBoard Member
Davina StarkeSecretary
Rebecca PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,035
Program Service Revenue
$422,078
Investment Income
$800
Other Revenue
$13,579
All Other Contributions
$150,577
Change in Net Assets
$24,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,093
Salaries, Compensation, and Employee Benefits$290,350
Total Fundraising Expense$9,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,501$30,000$3,000$193,501
Occupancy$142,186--$142,186
Other Employee Benefits$46,590--$46,590
Current Officers, Directors, Trustees, and Key Employees$13,500$13,500$3,000$30,000
Insurance$26,218--$26,218
Advertising$15,737-$3,247$18,984
Payroll Taxes$13,070$3,267$451$16,788
Office Expenses-$11,820-$11,820
Depreciation Depletion-$9,323-$9,323
Interest$6,552$240-$6,792
All Other Expenses$1,583$4,514-$6,097
Conferences and Meetings$5,205--$5,205
Pension Plan Contributions$3,471--$3,471
Travel$1,699--$1,699
Other Expenses$955$0$0$955
Fees for Services Accounting-$697-$697
Total Functional Expenses$523,384$73,361$9,698$606,443
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The director sends the 990 to the executive committee of the board for review.

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

Board members are asked when they are appointed to the board and annually if they have any conflict of interest. If there is a conflict, that member is excused from deliberation and voting on any issue related to the conflict.

Form 990, Part VI, Section B, Line 15

Benchmark data was used to determine the director's salary when hired. Each year the salary is reviewed and adjusted based on the financial position and performance during the fall board meeting. All other key positions have salary presented to the board by the director for approval. All salaries are approved at the fall board meeting.

Form 990, Part VI, Section C, Line 19

The 990 and 990T and policies of the camp are available by requesting copies either in writing or in person at the camp office.

Filing and Contact Details

Filer

Filer Name
Quaker Haven Foundation
EIN
35-0926974
Phone
5748344193
Address
111 EMS D16C LN, SYRACUSE, IN 46567
Doing Business As
Quaker Haven Camp

Signing Officer

Name
Brandon Dennis
Title
Director
Phone
5748344193
Signed
2015-08-12

Organization Details

Principal Officer
Brandon Dennis
Formed
1951
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
34
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Quaker Haven received tax credits from the IRS for being a small employer providing health insurance premiums to employees. These assets were received but not considered revenue.

Financial Statement Notes

Schedule D, Part V, Line 4

The endowment held by the Kosciusko County Community Foundation will produce income to provide Quaker Haven with funds for the general budget.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Betty Heshelman
IRS990/Form990PartVIISectionAGrp/PersonNm3Lane Sims
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn Kuhns
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Newby
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Lyon
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Carter
IRS990/Form990PartVIISectionAGrp/PersonNm8John Carter
IRS990/Form990PartVIISectionAGrp/PersonNm9Davina Starke
IRS990/Form990PartVIISectionAGrp/PersonNm10Rebecca Perry
IRS990/Form990PartVIISectionAGrp/PersonNm11Jesse Vore
IRS990/Form990PartVIISectionAGrp/PersonNm12Alan Hunt
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IRS990/Form990PartVIISectionAGrp/PersonNm15R Scott Berlon
IRS990/Form990PartVIISectionAGrp/PersonNm16Max Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17Brandon Dennis
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011970
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0641359
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt09610
IRS990/GrossSalesOfInventoryAmt014723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026218
IRS990/InsuranceGrp/TotalAmt026218
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0240
IRS990/InterestGrp/ProgramServicesAmt06552
IRS990/InterestGrp/TotalAmt06792
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0690773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03090334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03240454
IRS990/LandBldgEquipCostOrOtherBssAmt03931227
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Quaker Haven exists to support youth and family ministries of Indiana and Western Yearly Meetings of the Religious Society of Friends and the wider body of Christ. Most significant activities are summer youth camping programs, hosting Yearly Meeting sessions, and family camps.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188727
IRS990/NetAssetsOrFundBalancesBOYAmt03079625
IRS990/NetAssetsOrFundBalancesEOYAmt03131036
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03856
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03856
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09610
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt07723
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0142186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011820
IRS990/OfficeExpensesGrp/TotalAmt011820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt027362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046590
IRS990/OtherExpensesGrp/Desc0Kitchen
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Programming
IRS990/OtherExpensesGrp/Desc3Memberships
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt121937
IRS990/OtherExpensesGrp/ProgramServicesAmt25419
IRS990/OtherExpensesGrp/ProgramServicesAmt3955
IRS990/OtherExpensesGrp/TotalAmt058761
IRS990/OtherExpensesGrp/TotalAmt121937
IRS990/OtherExpensesGrp/TotalAmt25419
IRS990/OtherExpensesGrp/TotalAmt3955
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193501
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03267
IRS990/PayrollTaxesGrp/ProgramServicesAmt013070
IRS990/PayrollTaxesGrp/TotalAmt016788
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03471
IRS990/PensionPlanContributionsGrp/TotalAmt03471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brandon Dennis
IRS990/PriorPeriodAdjustmentsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.17$4.29$1.20$1.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.17$4.17$1.40$0.90$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.19$3.67$0.96$0.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.18$3.63$0.86$0.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.21$3.53$0.77$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.22$3.22$0.72$0.79$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.13$3.29$0.82$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.09$3.26$0.68$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.10$3.31$0.80$0.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.18$3.15$0.65$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.21$3.13$0.63$0.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.12$3.08$0.75$0.58$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.18$2.91$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.14$2.96$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.14$2.96$0.56