Civic Intelligence

Camp Alexander Mack Inc

990 • Fiscal year 2018 • EIN 35-1076829

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,800

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,766,154

Up $246,844 (+5.5%) from 2017

Net Assets

Up

$4,591,190

Up $288,127 (+6.7%) from 2017

Liabilities

Down

$174,964

Down $41,283 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$1,101,370

Up $6,895 (+0.6%) from 2017

Expenses

Up

$1,155,833

Up $46,393 (+4.2%) from 2017

Net Income

Down

-$54,463

Down $39,498 (-264%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$4,766,154
Liabilities$174,964
Net Assets$4,591,190
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$1,101,370
Expenses$1,155,833
Net Income-$54,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.0
Gross Receipts
$1,101,370
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$4,011,087$3,896,726▼ $114,361
Savings and Temporary Cash Investments$160,841$548,144▲ $387,303
Investments Other Securities$177,225--
Other Notes and Loans Receivable, Net-$173,959-
Cash and Non-Interest-Bearing Accounts$102,553$79,340▼ $23,213
Inventories for Sale or Use$57,881$44,594▼ $13,287
Accounts Receivable$1,324$19,713▲ $18,389
Prepaid Expenses and Deferred Charges$8,399$3,678▼ $4,721
Pledges and Grants Receivable$0--
Investments in Publicly Traded Securities$0--
Total Assets$4,519,310$4,766,154▲ $246,844
Liabilities
Unsecured Notes Loans Payable$173,959$173,959→ $0
Other Liabilities$24,014--
Accounts Payable and Accrued Expenses$18,274$1,005▼ $17,269
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$216,247$174,964▼ $41,283
Net Assets / Fund Balance
Unrestricted Net Assets$4,108,252$4,318,085▲ $209,833
Permanently Rstr Net Assets$174,160$273,105▲ $98,945
Temporarily Rstr Net Assets$20,651$0▼ $20,651
Total Net Assets Fund Balance$4,303,063$4,591,190▲ $288,127
Total Liabilities and Net Assets / Fund Balance$4,519,310$4,766,154▲ $246,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,601,278$2,055,160$0
Other Land Buildings$0$0$0
Land$125,445-$0
Equipment$170,003$766,348$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$174,160$0▲ $13,711$0$187,871
2017$172,129$0▲ $2,031$0$174,160
2016$152,129$20,000→ $0$0$172,129
2015$135,673$17,665▼ $1,209$0$152,129
2014$135,763$0→ $0$0$135,763
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene HollenbergExecutive Director - Ex-OfficioPT$47,000$3,800$50,800

Board Members and Trustees

NameTitle
Jim ShivelyBoard Chair
Dennis BecknerBoard Vice Chair
Jim BatesDirector
Kurt VardamanDirector
Mark StahlDirector
Norm WaggyDirector
Phil BarkeyDirector
Susan FreelDirector
Beth SollenbergerEx-Officio
Torin EiklerEx-Officio
Laura VanVoorhisSecretary
Paris Ball-MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,659
Program Service Revenue
$724,036
Investment Income
$9,675
Other Revenue
$0
All Other Contributions
$334,906
Change in Net Assets
$-54,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,568
Salaries, Compensation, and Employee Benefits$461,265
Total Fundraising Expense$78,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,084$0$10,500$290,584
Depreciation Depletion$188,296--$188,296
Other Employee Benefits$91,152$9,083-$100,235
Advertising$19,078-$67,446$86,524
Current Officers, Directors, Trustees, and Key Employees$0$44,730$0$44,730
Insurance$42,538--$42,538
Other Expenses$31,680$0-$31,680
Occupancy$5,179$22,925$128$28,232
Payroll Taxes$18,395$7,321-$25,716
Information Technology$8,581$15,684-$24,265
Travel$8,904--$8,904
Office Expenses-$3,198-$3,198
Interest$855--$855
Conferences and Meetings$652--$652
Total Functional Expenses$974,818$102,941$78,074$1,155,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fun run$32,753$32,753$0$32,753
Total Events$32,753$32,753$0$32,753
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
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 Brethren.”

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

“Conflicts 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

“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.”

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
2019-03-15

Organization Details

Formed
1927
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
780
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are used for camp scholarships and maintenece”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipAccumDeprecAmt02821508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04011087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03896726
IRS990/LandBldgEquipCostOrOtherBssAmt06718234
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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 2018 8,720 individuals were served for a total of 11,950 People Days.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04303063
IRS990/NetAssetsOrFundBalancesEOYAmt04591190
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0128
IRS990/OccupancyGrp/ManagementAndGeneralAmt022925
IRS990/OccupancyGrp/ProgramServicesAmt05179
IRS990/OccupancyGrp/TotalAmt028232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03198
IRS990/OfficeExpensesGrp/TotalAmt03198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100235
IRS990/OtherExpensesGrp/Desc0Food Service and Sales
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Equipment and Facility Repair
IRS990/OtherExpensesGrp/Desc3All other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0121298
IRS990/OtherExpensesGrp/ProgramServicesAmt161346
IRS990/OtherExpensesGrp/ProgramServicesAmt296780
IRS990/OtherExpensesGrp/ProgramServicesAmt331680
IRS990/OtherExpensesGrp/TotalAmt0121298
IRS990/OtherExpensesGrp/TotalAmt161346
IRS990/OtherExpensesGrp/TotalAmt296780
IRS990/OtherExpensesGrp/TotalAmt331680
IRS990/OtherLiabilitiesGrp/BOYAmt024014
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290584
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0173959
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07321
IRS990/PayrollTaxesGrp/ProgramServicesAmt018395
IRS990/PayrollTaxesGrp/TotalAmt025716
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0174160
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0273105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03678
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Camp ALexander Mack Inc
IRS990/PriorPeriodAdjustmentsAmt0342590
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0camping
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0724036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724036
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide residential camp, conference and retreat programs and facilities for religious and educational use.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide residential camp, conference and retreat programs and facilities for religious and educational use.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013711
IRS990/PYOtherExpensesAmt0673450
IRS990/PYOtherRevenueAmt019830
IRS990/PYProgramServiceRevenueAmt0717262
IRS990/PYRevenuesLessExpensesAmt0-14965
IRS990/PYSalariesCompEmpBnftPaidAmt0435990
IRS990/PYTotalExpensesAmt01109440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01094475
IRS990/ReconcilationRevenueExpnssAmt0-54463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01101372
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0486500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01750989
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0610024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0717262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0730895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0810949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0818659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03687789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017770

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,766,154
Liabilities
$174,964
Net assets
$4,591,190
Revenue
$1,101,370
Expenses
$1,155,833
Net income
-$54,463
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