Civic Intelligence

Camp New Hope Inc.

990 • Fiscal year 2016 • EIN 37-0795424

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization Profilewww.cnhinc.org
PO Box 764Mattoon, IL 61938

(217) 895-2341

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,948

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,136,222

No earlier filing loaded for comparison.

Net Assets

$996,731

No earlier filing loaded for comparison.

Liabilities

$139,491

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

$491,801

No earlier filing loaded for comparison.

Expenses

$550,635

No earlier filing loaded for comparison.

Net Income

-$58,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,136,222Liabilities 2016: $139,491Net Assets 2016: $996,7312016Assets 2017: $1,106,416Liabilities 2017: $147,134Net Assets 2017: $959,2822017Assets 2018: $1,111,417Liabilities 2018: $123,043Net Assets 2018: $988,3742018Assets 2019: $2,428,752Liabilities 2019: $628,088Net Assets 2019: $1,800,6642019Assets 2020: $2,412,462Liabilities 2020: $250,544Net Assets 2020: $2,161,9182020Assets 2021: $2,776,124Liabilities 2021: $366,308Net Assets 2021: $2,409,8162021Assets 2022: $2,915,843Liabilities 2022: $931,391Net Assets 2022: $1,984,4522022Assets 2023: $2,988,609Liabilities 2023: $1,086,288Net Assets 2023: $1,902,3212023Assets 2024: $2,830,643Liabilities 2024: $981,371Net Assets 2024: $1,849,2722024

Highlighted filing

2016

Assets$1,136,222
Liabilities$139,491
Net Assets$996,731
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $491,801Expenses 2016: $550,635Net Income 2016: -$58,8342016Revenue 2017: $550,437Expenses 2017: $588,162Net Income 2017: -$37,7252017Revenue 2018: $610,615Expenses 2018: $582,251Net Income 2018: $28,3642018Revenue 2019: $1,433,864Expenses 2019: $620,336Net Income 2019: $813,5282019Revenue 2020: $452,151Expenses 2020: $512,048Net Income 2020: -$59,8972020Revenue 2021: $517,321Expenses 2021: $318,718Net Income 2021: $198,6032021Revenue 2022: $515,383Expenses 2022: $573,634Net Income 2022: -$58,2512022Revenue 2023: $591,279Expenses 2023: $645,984Net Income 2023: -$54,7052023Revenue 2024: $682,356Expenses 2024: $802,658Net Income 2024: -$120,3022024

Highlighted filing

2016

Revenue$491,801
Expenses$550,635
Net Income-$58,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.0
Gross Receipts
$521,413
Mission and Program Overview

Mission

The mission of Camp New Hope, Inc. is to provide affordable quality programs, exceptional services in a caring environment, and New Hope for people who have developmental disabilities, while providing parent and family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,556$749,738▼ $61,818
Cash and Non-Interest-Bearing Accounts$177,329$193,069▲ $15,740
Savings and Temporary Cash Investments$48,577$38,600▼ $9,977
Prepaid Expenses and Deferred Charges$7,641$5,134▼ $2,507
Investments in Publicly Traded Securities$2,617$2,908▲ $291
Inventories for Sale or Use$1,013$1,319▲ $306
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,199,552$1,136,222▼ $63,330
Other Assets Total$150,819$145,454▼ $5,365
Liabilities
Accounts Payable and Accrued Expenses$60,656$67,731▲ $7,075
Other Liabilities$36,455$32,060▼ $4,395
Mortgage Notes Payable Secured by Investment Property$45,300$30,510▼ $14,790
Deferred Revenue-$9,190-
Total Liabilities$142,411$139,491▼ $2,920
Net Assets / Fund Balance
Unrestricted Net Assets$918,786$858,296▼ $60,490
Temporarily Rstr Net Assets$138,355$138,435▲ $80
Total Net Assets Fund Balance$1,057,141$996,731▼ $60,410
Total Liabilities and Net Assets / Fund Balance$1,199,552$1,136,222▼ $63,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,646$647,165$1,302,811
Equipment$53,445$144,213$197,658
Leasehold Improvements$38,124$104,686$142,810
Other Land Buildings$2,523$37,182$39,705
Other Assets Org$110,556--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$37,623-▼ $1,420-$35,771
2014$37,462-▲ $622-$37,623
2013$31,433-▲ $6,535-$37,462
2012$27,468-▲ $4,500-$31,433
2011$18,709$17,895▼ $777$8,000$27,468
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan LoveExecutive DirecFT$54,202$3,746$57,948

Board Members and Trustees

NameTitle
Celeste WebbPresident
Patricia CameronVice President
Angela BurgettDirector
Bill StrodeDirector
Billy BelleauDirector
Brad BeesleyDirector
Ellen HumphreyDirector
Lee WaiteDirector
Tony ColemanDirector
Carlissa PuckettExecutive Director
Amy MoranSecretary
Rhonda RawlingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,635
Program Service Revenue
$181,485
Investment Income
$82
Other Revenue
$11,599
All Other Contributions
$255,954
Change in Net Assets
$-58,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,795
Revenue Not Reported on Financial Statements
$-18,994
Revenue Not Reported on Form 990
$-1,576
Other Revenue Adjustments
$-18,994
Total Revenue per Audited Statements
$509,219
Total Revenue per Form 990
$491,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,845
Other Expenses$179,790
Total Fundraising Expense$2,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$234,728--$234,728
Depreciation Depletion$73,014--$73,014
Current Officers, Directors, Trustees, and Key Employees-$64,897-$64,897
Other Employee Benefits$31,139$13,959-$45,098
Occupancy$33,089--$33,089
Payroll Taxes$20,159$5,963-$26,122
Fees for Services Accounting$10,870--$10,870
Other Expenses$2,070$6,637$2,892$8,707
Insurance$7,758--$7,758
Office Expenses-$6,617-$6,617
Interest$2,026--$2,026
Travel-$2,010-$2,010
All Other Expenses$613$513-$1,126
Total Functional Expenses$447,147$100,596$2,892$550,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,629
Expenses per Audited Statements$550,635
Total Expenses per Form 990$550,635
Expenses Not Reported on Form 990$18,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,952
Gaming Direct Expenses$11,270
Fundraising Gross Income$9,641
Fundraising Direct Expenses$7,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Motorcycle Ride$13,576$7,551$4,074$3,477
Jeep Run$13,064$650$2,447$-1,797
Total Events$35,422$9,641$7,724$1,917
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Use Obligation in Life Interest of Real$32,060
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 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, Line 11B: Form 990 Review Process

“Draft copy of from 990 was provided to the board of directors to review and approve at their monthly board meeting prior to issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to announce any possible conflict of interest before voting on a matter. Any board member may challenge any member of the board of directors with regard to conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“President of the board performs annual review of executive director and the executive committee approves compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director recommends salaries of other employees and the executive committee approves the compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization has no formal policy for disclosure of governing documents, policies, and financial statements. The board would review requests made by public and approve disclosure on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Camp New Hope Inc
EIN
37-0795424
Phone
2178952341
Address
PO BOX 764, MATTOON, IL 61938

Signing Officer

Name
Carlissa Puckett
Title
Executive Director
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
71
Volunteers
200

Preparer

Firm
Gilbert Metzger & Madigan LLP
Address
6029 Park Drive Ste A, Charleston, IL 61920
Preparer
Joyce A Madigan
Phone
2173452128
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Camp New Hope, Inc. accounts for uncertainty in income taxes in accordance with FASB ASC 740-10. FASB ASC 740-10 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions. Camp New Hope, Inc. files informational returns in the U.S. federal and State of Illinois jurisdictions. The organization's federal and state informational tax returns are subject to possible examination. In general, these returns have a three year statutes of limitations. Camp New Hope, Inc. is not currently subject to an examination of the organization's returns by any of these tax authorities. As of June 30, 2016, Camp New Hope, Inc. has no unrecognized tax benefits.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses of fundraising/gaming $18994”

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025781
IRS990/FundraisingDirectExpensesAmt07724
IRS990/FundraisingGrossIncomeAmt09641
IRS990/GainOrLossGrp/OtherAmt02001
IRS990/GainOrLossGrp/SecuritiesAmt0-2432
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt011270
IRS990/GamingGrossIncomeAmt020952
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02001
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08186
IRS990/GrossReceiptsAmt0521413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07758
IRS990/InsuranceGrp/TotalAmt07758
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02026
IRS990/InterestGrp/TotalAmt02026
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01319
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0513
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02908
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0933246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0749738
IRS990/LandBldgEquipCostOrOtherBssAmt01682984
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010618
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Camp New Hope, Inc. is to provide affordable quality programs, exceptional services in a caring environment, and New Hope for people who have developmental disabilities, while providing parent and family support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030510
IRS990/NetAssetsOrFundBalancesBOYAmt01057141
IRS990/NetAssetsOrFundBalancesEOYAmt0996731
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01917
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09682
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09682
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1576
IRS990/NoncashContributionsAmt0548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033089
IRS990/OccupancyGrp/TotalAmt033089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06617
IRS990/OfficeExpensesGrp/TotalAmt06617
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0150819
IRS990/OtherAssetsTotalGrp/EOYAmt0145454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045098
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESPITE CENTER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06637
IRS990/OtherExpensesGrp/ProgramServicesAmt010534
IRS990/OtherExpensesGrp/ProgramServicesAmt112374
IRS990/OtherExpensesGrp/ProgramServicesAmt28773
IRS990/OtherExpensesGrp/ProgramServicesAmt32070
IRS990/OtherExpensesGrp/TotalAmt013426
IRS990/OtherExpensesGrp/TotalAmt112374
IRS990/OtherExpensesGrp/TotalAmt28773
IRS990/OtherExpensesGrp/TotalAmt38707
IRS990/OtherLiabilitiesGrp/BOYAmt036455
IRS990/OtherLiabilitiesGrp/EOYAmt032060
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05963
IRS990/PayrollTaxesGrp/ProgramServicesAmt020159
IRS990/PayrollTaxesGrp/TotalAmt026122
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05134
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOWLING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2DAY & RESIDENTIAL CAMPER
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE WEEKEND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189864
IRS990/PYOtherRevenueAmt032527
IRS990/PYProgramServiceRevenueAmt0189280
IRS990/PYRevenuesLessExpensesAmt0-30065
IRS990/PYSalariesCompEmpBnftPaidAmt0386983
IRS990/PYTotalExpensesAmt0576847
IRS990/PYTotalRevenueAmt0546782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181485
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0389111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0548757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01973991
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0993273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02508

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,222
Liabilities
$139,491
Net assets
$996,731
Revenue
$491,801
Expenses
$550,635
Net income
-$58,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.98$1.85$0.68$0.80$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.99$1.09$1.90$0.59$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.93$1.98$0.52$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.37$2.41$0.52$0.32$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.25$2.16$0.45$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.63$1.80$1.43$0.62$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$0.61$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$0.55$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.49$0.55$0.06
Peer Organizations

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