Civic Intelligence

Camp Alexander Mack Inc

990 • Fiscal year 2015 • EIN 35-1076829

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization Profilewww.campmack.org
PO Box 158Milford, IN 46542

(574) 658-4831

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,494

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,786,672

Down $19,524 (-0.4%) from 2014

Net Assets

Up

$4,374,176

Up $193,869 (+4.6%) from 2014

Liabilities

Down

$412,496

Down $213,393 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$1,323,123

Up $130,656 (+11%) from 2014

Expenses

Down

$1,127,686

Down $40,642 (-3.5%) from 2014

Net Income

Up

$195,437

Up $171,298 (+710%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,806,196Liabilities 2014: $625,889Net Assets 2014: $4,180,3072014Assets 2015: $4,786,672Liabilities 2015: $412,496Net Assets 2015: $4,374,1762015Assets 2016: $4,588,995Liabilities 2016: $273,139Net Assets 2016: $4,315,8562016Assets 2017: $4,519,310Liabilities 2017: $216,247Net Assets 2017: $4,303,0632017Assets 2018: $4,766,154Liabilities 2018: $174,964Net Assets 2018: $4,591,1902018Assets 2019: $4,871,408Liabilities 2019: $206,570Net Assets 2019: $4,664,8382019Assets 2020: $5,105,938Liabilities 2020: $553,849Net Assets 2020: $4,552,0892020Assets 2021: $5,272,170Liabilities 2021: $665,829Net Assets 2021: $4,606,3412021Assets 2022: $5,241,177Liabilities 2022: $659,634Net Assets 2022: $4,581,5432022Assets 2023: $5,842,042Liabilities 2023: $592,067Net Assets 2023: $5,249,9752023Assets 2024: $5,506,172Liabilities 2024: $1,058,141Net Assets 2024: $4,448,0312024

Highlighted filing

2015

Assets$4,786,672
Liabilities$412,496
Net Assets$4,374,176
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,192,467Expenses 2014: $1,168,328Net Income 2014: $24,1392014Revenue 2015: $1,323,123Expenses 2015: $1,127,686Net Income 2015: $195,4372015Revenue 2016: $983,700Expenses 2016: $1,033,600Net Income 2016: -$49,9002016Revenue 2017: $1,094,475Expenses 2017: $1,109,440Net Income 2017: -$14,9652017Revenue 2018: $1,101,370Expenses 2018: $1,155,833Net Income 2018: -$54,4632018Revenue 2019: $873,140Expenses 2019: $1,052,083Net Income 2019: -$178,9432019Revenue 2020: $716,029Expenses 2020: $864,126Net Income 2020: -$148,0972020Revenue 2021: $1,054,228Expenses 2021: $999,988Net Income 2021: $54,2402021Revenue 2022: $1,112,747Expenses 2022: $1,137,545Net Income 2022: -$24,7982022Revenue 2023: $1,891,115Expenses 2023: $1,184,496Net Income 2023: $706,6192023Revenue 2024: $1,170,714Expenses 2024: $1,351,732Net Income 2024: -$181,0182024

Highlighted filing

2015

Revenue$1,323,123
Expenses$1,127,686
Net Income$195,437
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,337,433
Mission and Program Overview

Mission

Camp Mack provides a sanctuary where people connect with God, experience creation and build Christian community. This is done by providing exceptional hospitality in a welcoming and beautiful space for proprietary camp and retreat programs, partnerships with other camp programs and organizations and families throughout the community.

To provide residential camp, conference and retreat programs and facilities for religious and educational use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,357,380$4,229,200▼ $128,180
Savings and Temporary Cash Investments$224,266$275,439▲ $51,173
Investments Other Securities-$152,129-
Inventories for Sale or Use$66,725$64,579▼ $2,146
Investments in Publicly Traded Securities$149,422$59,500▼ $89,922
Accounts Receivable$3,326$3,866▲ $540
Prepaid Expenses and Deferred Charges$5,077$1,959▼ $3,118
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable-$0-
Total Assets$4,806,196$4,786,672▼ $19,524
Liabilities
Unsecured Notes Loans Payable$152,119$195,975▲ $43,856
Other Liabilities$61,369$105,928▲ $44,559
Mortgage Notes Payable Secured by Investment Property$411,000$99,923▼ $311,077
Accounts Payable and Accrued Expenses$1,401$10,670▲ $9,269
Total Liabilities$625,889$412,496▼ $213,393
Net Assets / Fund Balance
Unrestricted Net Assets$4,002,421$4,197,858▲ $195,437
Permanently Rstr Net Assets$149,522$152,129▲ $2,607
Temporarily Rstr Net Assets$28,364$24,189▼ $4,175
Total Net Assets Fund Balance$4,180,307$4,374,176▲ $193,869
Total Liabilities and Net Assets / Fund Balance$4,806,196$4,786,672▼ $19,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,892,261$1,643,039$5,535,300
Equipment$211,024$620,151$831,175
Land$125,445-$125,445
Other Land Buildings$470$0$470
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$135,673$17,665▼ $1,209$0$152,129
2014$135,763$0→ $0$0$135,763
2013$135,763$0→ $0$0$135,763
2012$135,763$0→ $0$0$135,763
2011$135,763$0→ $0$0$135,763
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Galen JayExecutive Director - Ex-OfficioFT$42,200$10,294$52,494

Board Members and Trustees

NameTitle
Sue FreelBoard Chair
Ryan McBrideFormer Board Chair
Dennis BecknerBoard Vice Chair
Brandon GallDirector
Carole SewardDirector
Christine PhelpsDirector
Jim BatesDirector
Kurt VardamanDirector
Beth SollenbergerEx-Officio
Torin EiklerEx-Officio
Amy Eberly BaumanSecretary
Paris Ball-MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,810
Program Service Revenue
$808,885
Investment Income
$4,849
Other Revenue
$8,579
All Other Contributions
$432,693
Change in Net Assets
$195,437

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
Securities Publicly Traded1$59,500Sales Price
Total Noncash Contributions1$59,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,626
Salaries, Compensation, and Employee Benefits$434,060
Total Fundraising Expense$48,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,130$0$7,300$250,430
Depreciation Depletion$207,900$0$0$207,900
Other Employee Benefits$93,030$6,770$11,270$111,070
Occupancy$83,640$0$0$83,640
Other Expenses$49,876$0$0$49,876
Insurance$49,580$0$0$49,580
Current Officers, Directors, Trustees, and Key Employees$9,300$24,500$8,400$42,200
Advertising$10,240$0$17,440$27,680
Payroll Taxes$18,230$1,330$2,210$21,770
Information Technology$18,300$0$0$18,300
Interest$16,590$0$0$16,590
Travel$15,130$0$0$15,130
Pension Plan Contributions$6,490$700$1,400$8,590
Office Expenses$7,000$0$0$7,000
Conferences and Meetings$1,430$0$0$1,430
Total Functional Expenses$1,045,925$33,300$48,461$1,127,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,889
Fundraising Direct Expenses$14,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$17,454$17,454$11,884$5,570
Golf Outing$5,435$3,435$1,426$2,009
Total Events$22,889$20,889$14,310$6,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$84,453
Funds Held in Trust by Event Groups$21,475
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All new board members, all changes to the Articles of Incorporation/Operating Procedures, any property sales or acquisitions all need to be approved by the District Conferences of both Northern Indiana and South/Central Indiana Districts of the Church of the Brethern.”

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

“The 990 and related forms are loaded to a website for board members to review prior to approval. The documents are also emailed to each member of the Board of Directors. The 990 is reviewed by the Finance Committee of the Board and then recommended to the Board for approval.”

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

“Conflict of interest documents are completed by all Board members and staff in the fall of each year. They are reviewed by the Executive Director and monitored throughout the year. Board members are also asked about conflict of interest issues at the start of each board meeting as they might relate to each meetings agenda.”

Form 990, Part VI, Section B, Line 15

“The compensation package of the Executive Director is reviewed annually by the Board. The Board uses industry associations to obtain wage comparable values for the Executive Director. A similar process is used by the Executive for other key employees.”

Form 990, Part VI, Section C, Line 19

“A statement is made on the Camp mack public website that these documents are available for review in the Camp Mack corporate offices. A person can make a request either in person, by phone or by mail to arrange to review these documents.”

Filing and Contact Details

Filer

Filer Name
Camp Alexander Mack Inc
EIN
35-1076829
Phone
5746584831
Address
PO Box 158, Milford, IN 46542
Doing Business As
Camp Mack

Signing Officer

Name
Paris Ball-Miller
Title
Treasurer
Phone
5745358200
Signed
2016-06-30

Organization Details

Principal Officer
Galen Jay
Formed
1927
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
750
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are used for facility maintenance and camper scholarships.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director - Ex-Officio
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022889
IRS990/FundraisingDirectExpensesAmt014310
IRS990/FundraisingGrossIncomeAmt022889
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01337433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt018300
IRS990/InformationTechnologyGrp/TotalAmt018300
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt049580
IRS990/InsuranceGrp/TotalAmt049580
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt016590
IRS990/InterestGrp/TotalAmt016590
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066725
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064579
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04849
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04849
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0152129
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059500
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02263190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04357380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04229200
IRS990/LandBldgEquipCostOrOtherBssAmt06492390
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide residential camp, conference and, retreat programs and facilities for religious and educational use. In 2015 9,060 individuals were served for a total of 12,975 People Days.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0411000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099923
IRS990/NetAssetsOrFundBalancesBOYAmt04180307
IRS990/NetAssetsOrFundBalancesEOYAmt04374176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08579
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt059500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt083640
IRS990/OccupancyGrp/TotalAmt083640
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07000
IRS990/OfficeExpensesGrp/TotalAmt07000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111070
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment & Facility Repair
IRS990/OtherExpensesGrp/Desc2AQP Expenses
IRS990/OtherExpensesGrp/Desc3Misc Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0441
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0129629
IRS990/OtherExpensesGrp/ProgramServicesAmt172020
IRS990/OtherExpensesGrp/ProgramServicesAmt214410
IRS990/OtherExpensesGrp/ProgramServicesAmt349876
IRS990/OtherExpensesGrp/TotalAmt0130070
IRS990/OtherExpensesGrp/TotalAmt172020
IRS990/OtherExpensesGrp/TotalAmt214410
IRS990/OtherExpensesGrp/TotalAmt349876
IRS990/OtherLiabilitiesGrp/BOYAmt061369
IRS990/OtherLiabilitiesGrp/EOYAmt0105928
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250430
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01330
IRS990/PayrollTaxesGrp/ProgramServicesAmt018230
IRS990/PayrollTaxesGrp/TotalAmt021770
IRS990/PensionPlanContributionsGrp/FundraisingAmt01400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06490
IRS990/PensionPlanContributionsGrp/TotalAmt08590
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0149522
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0152129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01959
IRS990/PrincipalOfficerNm0Galen Jay
IRS990/PriorPeriodAdjustmentsAmt0-1568
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program & Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0808885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0808885
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04727
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0681658
IRS990/PYOtherRevenueAmt015392
IRS990/PYProgramServiceRevenueAmt0818659
IRS990/PYRevenuesLessExpensesAmt024139
IRS990/PYSalariesCompEmpBnftPaidAmt0486670
IRS990/PYTotalExpensesAmt01168328
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,786,672
Liabilities
$412,496
Net assets
$4,374,176
Revenue
$1,323,123
Expenses
$1,127,686
Net income
$195,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.06$4.45$1.17$1.35$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.59$5.25$1.89$1.18$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.66$4.58$1.11$1.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.67$4.61$1.05$1.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.55$4.55$0.72$0.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.21$4.66$0.87$1.05$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.17$4.59$1.10$1.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.22$4.30$1.09$1.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.27$4.32$0.98$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.41$4.37$1.32$1.13$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.63$4.18$1.19$1.17$0.02