Civic Intelligence

Camp Alexander Mack Inc

990 • Fiscal year 2019 • EIN 35-1076829

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,290

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,871,408

Up $105,254 (+2.2%) from 2018

Net Assets

Up

$4,664,838

Up $73,648 (+1.6%) from 2018

Liabilities

Up

$206,570

Up $31,606 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$873,140

Down $228,230 (-21%) from 2018

Expenses

Down

$1,052,083

Down $103,750 (-9.0%) from 2018

Net Income

Down

-$178,943

Down $124,480 (-229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$4,871,408
Liabilities$206,570
Net Assets$4,664,838
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$873,140
Expenses$1,052,083
Net Income-$178,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$873,140
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$3,896,726$3,792,468▼ $104,258
Savings and Temporary Cash Investments$548,144$552,242▲ $4,098
Pledges and Grants Receivable-$261,925-
Other Notes and Loans Receivable, Net$173,959--
Cash and Non-Interest-Bearing Accounts$79,340$91,192▲ $11,852
Inventories for Sale or Use$44,594$23,153▼ $21,441
Prepaid Expenses and Deferred Charges$3,678$5,964▲ $2,286
Accounts Receivable$19,713$2,111▼ $17,602
Total Assets$4,766,154$4,871,408▲ $105,254
Other Assets Total-$142,353-
Liabilities
Unsecured Notes Loans Payable$173,959$196,225▲ $22,266
Accounts Payable and Accrued Expenses$1,005$8,717▲ $7,712
Other Liabilities-$1,628-
Grants Payable$0--
Total Liabilities$174,964$206,570▲ $31,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,433,951$3,913,280▼ $520,671
Net Assets With Donor Restrictions$157,239$751,558▲ $594,319
Total Net Assets Fund Balance$4,591,190$4,664,838▲ $73,648
Total Liabilities and Net Assets / Fund Balance$4,766,154$4,871,408▲ $105,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,467,496$2,188,942$0
Other Land Buildings$89,655$0$0
Land$114,795-$0
Equipment$120,522$825,522$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$187,871$0→ $0$0$142,354
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene HollenbergExecutive Director - Ex-OfficioFT$47,000$3,290$50,290

Board Members and Trustees

NameTitle
Jim ShivelyBoard Chair
Dennis BecknerBoard Vice Chair
Cynthia FreelDirector
Jim BatesDirector
Kurt VardamanDirector
Laura VanVoorhisDirector
Phil BarkeyDirector
Steve EgoffDirector
Beth SollenbergerEx-Officio
Torin EiklerEx-Officio
Norm WaggySecretary
Don FecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,350
Program Service Revenue
$623,649
Investment Income
$30,141
Other Revenue
$0
All Other Contributions
$154,507
Change in Net Assets
$-178,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,301
Salaries, Compensation, and Employee Benefits$453,786
Professional Fundraising Fees$14,996
Total Fundraising Expense$14,996
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,503--$237,503
Fees for Services Other$210,429--$210,429
Depreciation Depletion$192,955--$192,955
Current Officers, Directors, Trustees, and Key Employees-$136,516-$136,516
Occupancy$61,227--$61,227
Office Expenses$54,277--$54,277
Other Employee Benefits$37,467$12,181-$49,648
Insurance$38,000--$38,000
Payroll Taxes$19,262$10,857-$30,119
Advertising$20,240--$20,240
Fees for Services Professional Fundraising--$14,996$14,996
Other Expenses$2,329$671-$3,000
Interest$2,533--$2,533
Fees for Service Investment Mgmnt Fees$0$640-$640
Total Functional Expenses$876,222$160,865$14,996$1,052,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,996

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$26,558$26,558$0$26,558
Camp Mack Festival$20,351$20,351$0$20,351
Total Events$64,843$64,843$0$64,843
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 and funds held in trust$1,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“Finance committee reviews 990 and reports to Board for approval”

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

“Board member disclosures at meetings”

Form 990, Part VI, Section B, Line 15

“Executive committee of board complies pertinent information and makes reccomendation”

Form 990, Part VI, Section C, Line 19

“990 form is supplied on request and posted on Guidestar”

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
Don Fecher
Title
Treasurer
Phone
5746584831
Signed
2020-05-15

Organization Details

Principal Officer
Gene Hollengerg
Formed
1927
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“41,348.12 - merchandise expenses 89,107.74 - food services repairs and maintenance 79,972.66”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are used for camp scholarships Separate endowment is used for maintenance”

Raw XML AppendixShowing 400 of 642 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/InventoriesForSaleOrUseGrp/BOYAmt044594
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023153
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030141
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03896726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03792468
IRS990/LandBldgEquipCostOrOtherBssAmt06806932
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Camp Alexander Mack provided summer camp experiences to 492 individual campers in 2019. Of these, 48 campers were provided partial or full camperships. The program provides supportive small and large group communities, promotes nature and science education, develops outdoor skills, encourages healthy physical activity in the outdoors, and facilitates personal faith journeys. The program builds camper confidence by providing the environment and activities that support personal challenge and growth.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04591190
IRS990/NetAssetsOrFundBalancesEOYAmt04664838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04433951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03913280
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061227
IRS990/OccupancyGrp/TotalAmt061227
IRS990/OfficeExpensesGrp/ProgramServicesAmt054277
IRS990/OfficeExpensesGrp/TotalAmt054277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0142353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049648
IRS990/OtherExpensesGrp/Desc0spiritual formation and volunteer expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OtherExpensesGrp/ProgramServicesAmt02329
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt01628
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237503
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0173959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010857
IRS990/PayrollTaxesGrp/ProgramServicesAmt019262
IRS990/PayrollTaxesGrp/TotalAmt030119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05964
IRS990/PrincipalOfficerNm0Gene Hollengerg
IRS990/PriorPeriodAdjustmentsAmt0252591
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Summer Camp, Retreats & Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606137
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04598
IRS990/ProgSrvcAccomActy2Grp/Desc0Camp Alexander Mack provides hospitality for summer camps that run programs operating one week or less and do not own facilities. Working in partnership with 4H; Church of God Northern Indiana Diocese of the Episcopal Church New Happenings Ministries; Nappanee Missionary Church; and Camp Del-Ja-Ri, a camp for children with rheumatic diseases, camping experiences in support of education; physical health; faith development; and character-building are provided in a beautiful outdoor setting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp Alexander Mack provides facilities and support services to schools, universities, churches, civic groups, and recovery programs for retreats, education, and meetings. Many of these communities have a long-standing relationship with Camp Mack and have built their programs on the activities and facilities unique to this venue.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09675
IRS990/PYOtherExpensesAmt0694568
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0724036
IRS990/PYRevenuesLessExpensesAmt0-54463
IRS990/PYSalariesCompEmpBnftPaidAmt0461265
IRS990/PYTotalExpensesAmt01155833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01101370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0873140
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01624573
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0630944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0717262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0730895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0810949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03500074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0112389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046186
IRS990ScheduleA/InvestmentIncomeCYPct00.00874
IRS990ScheduleA/InvestmentIncomePYPct00.00597
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,871,408
Liabilities
$206,570
Net assets
$4,664,838
Revenue
$873,140
Expenses
$1,052,083
Net income
-$178,943
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