Civic Intelligence

Pretty Lake Vacation Camp

990 • Fiscal year 2015 • EIN 38-1359229

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfilePRETTYLAKECAMP.ORG

View Organization Page

9123 West Q AvenueMattawan, MI 49071

(269) 375-1950

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$6,788,930

Down $420,809 (-5.8%) from 2014

Net Assets

Down

$6,709,261

Down $329,710 (-4.7%) from 2014

Liabilities

Down

$79,669

Down $91,099 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin10th percentile

Revenue

Down

$1,161,372

Down $227,596 (-16%) from 2014

Expenses

Up

$1,469,599

Up $103,209 (+7.6%) from 2014

Net Income

Down

-$308,227

Down $330,805 (-1465%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,253,450Liabilities 2010: $52,518Net Assets 2010: $5,200,9322010Assets 2011: $6,503,741Liabilities 2011: $92,210Net Assets 2011: $6,411,5312011Assets 2012: $6,959,713Liabilities 2012: $103,779Net Assets 2012: $6,855,9342012Assets 2013: $7,066,297Liabilities 2013: $66,277Net Assets 2013: $7,000,0202013Assets 2014: $7,209,739Liabilities 2014: $170,768Net Assets 2014: $7,038,9712014Assets 2015: $6,788,930Liabilities 2015: $79,669Net Assets 2015: $6,709,2612015Assets 2016: $6,656,560Liabilities 2016: $94,529Net Assets 2016: $6,562,0312016Assets 2017: $6,570,684Liabilities 2017: $214,307Net Assets 2017: $6,356,3772017Assets 2018: $6,356,604Liabilities 2018: $239,833Net Assets 2018: $6,116,7712018Assets 2019: $6,574,390Liabilities 2019: $52,785Net Assets 2019: $6,521,6052019Assets 2020: $6,680,108Liabilities 2020: $55,095Net Assets 2020: $6,625,0132020Assets 2021: $7,124,411Liabilities 2021: $194,006Net Assets 2021: $6,930,4052021Assets 2022: $7,094,096Liabilities 2022: $69,924Net Assets 2022: $7,024,1722022Assets 2023: $7,144,013Liabilities 2023: $64,481Net Assets 2023: $7,079,5322023Assets 2024: $7,654,266Liabilities 2024: $42,872Net Assets 2024: $7,611,3942024

Highlighted filing

2015

Assets$6,788,930
Liabilities$79,669
Net Assets$6,709,261
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $887,1002010Expenses 2011: $1,138,2202011Expenses 2012: $1,159,2212012Revenue 2013: $1,370,057Expenses 2013: $1,273,750Net Income 2013: $96,3072013Revenue 2014: $1,388,968Expenses 2014: $1,366,390Net Income 2014: $22,5782014Revenue 2015: $1,161,372Expenses 2015: $1,469,599Net Income 2015: -$308,2272015Revenue 2016: $1,182,096Expenses 2016: $1,458,739Net Income 2016: -$276,6432016Revenue 2017: $934,949Expenses 2017: $1,354,261Net Income 2017: -$419,3122017Revenue 2018: $1,124,583Expenses 2018: $1,244,965Net Income 2018: -$120,3822018Revenue 2019: $1,467,359Expenses 2019: $1,317,453Net Income 2019: $149,9062019Revenue 2020: $987,436Expenses 2020: $1,013,231Net Income 2020: -$25,7952020Revenue 2021: $1,217,666Expenses 2021: $1,209,489Net Income 2021: $8,1772021Revenue 2022: $1,899,980Expenses 2022: $1,581,801Net Income 2022: $318,1792022Revenue 2023: $1,772,661Expenses 2023: $1,928,861Net Income 2023: -$156,2002023Revenue 2024: $1,970,528Expenses 2024: $1,660,931Net Income 2024: $309,5972024

Highlighted filing

2015

Revenue$1,161,372
Expenses$1,469,599
Net Income-$308,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,161,372
Mission and Program Overview

Mission

To provide a positive character-building experience for children who would not otherwise have the opportunity. Pretty lake strives to remove any barrier that might prevent a child from participating in its summer youth program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,961,541$4,980,269▲ $18,728
Investments in Publicly Traded Securities$814,801$485,671▼ $329,130
Cash and Non-Interest-Bearing Accounts$87,479$57,571▼ $29,908
Accounts Receivable$81,717$38,822▼ $42,895
Total Assets$7,209,739$6,788,930▼ $420,809
Other Assets Total$1,264,201$1,226,597▼ $37,604
Liabilities
Other Liabilities$38,306$70,660▲ $32,354
Accounts Payable and Accrued Expenses$132,462$9,009▼ $123,453
Total Liabilities$170,768$79,669▼ $91,099
Net Assets / Fund Balance
Unrestricted Net Assets$6,008,971$5,559,692▼ $449,279
Permanently Rstr Net Assets$1,000,000$1,030,000▲ $30,000
Temporarily Rstr Net Assets$30,000$119,569▲ $89,569
Total Net Assets Fund Balance$7,038,971$6,709,261▼ $329,710
Total Liabilities and Net Assets / Fund Balance$7,209,739$6,788,930▼ $420,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,648,076$1,373,706$5,021,782
Land$1,171,526-$1,171,526
Equipment$160,667$395,908$556,575
Other Assets Org$1,226,597--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,264,201$30,000▼ $25,715-$1,226,597
2014$1,228,381-▲ $73,888-$1,264,201
2013$2,517,794-▲ $211,903$1,465,165$1,228,381
2012$2,097,985$250,000▲ $192,888-$2,517,794
2011$1,860,278$250,000▲ $10,300-$2,097,985
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Eric WimbleyPresident
Sonya HollinPresident-el
Becket JonesBoard Member
Bill McnultyBoard Member
Dave JohnsonBoard Member
James CurryBoard Member
Jc SchneiderBoard Member
Leasha WestBoard Member
Mayor Bobby HopewellBoard Member
Robert AtkinsBoard Member
Jeff DaanePast Preside
Beth MaccannSecretary
Ed KnoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,610
Program Service Revenue
$429,773
Investment Income
$-16,366
Other Revenue
$57,355
All Other Contributions
$661,213
Change in Net Assets
$-308,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,691
Other Expenses$731,908
Total Fundraising Expense$101,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,946$40,006$49,807$528,759
Depreciation Depletion$165,708--$165,708
Occupancy$125,678$638$333$126,649
Comp Disqual Persons$50,095$16,699$16,699$83,493
Payroll Taxes$52,372$4,723$6,381$63,476
Other Employee Benefits$43,338$5,524$7,266$56,128
Insurance$38,758$100$100$38,958
Office Expenses$8,500$17,308$11,551$37,359
All Other Expenses$16,425$6,208$360$22,993
Fees for Services Accounting-$10,338-$10,338
Other Expenses$8,858$2,315$273$8,858
Advertising$716$437$7,493$8,646
Fees for Services Legal-$6,037-$6,037
Pension Plan Contributions$4,202$777$856$5,835
Conferences and Meetings$2,858$390$-312$2,936
Travel$730$1,229$459$2,418
Total Functional Expenses$1,255,604$112,729$101,266$1,469,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$53,522$53,522-$53,522
Total Events$53,522$53,522-$53,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Retreats$45,642
Accrued Payroll$25,068
Section 125 Liabilities-
Bank Note Adventure Centre$-50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 7A

“Junior league of kalamazoo and kiwanis club of kalamazoo are members of pretty lake vacation camp.”

Form 990, Page 6, Part VI, Line 7B

“Junior league of kalamazoo and kiwanis club of kalamazoo are members of pretty lake vacation camp.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared, reviewed and approved by the finance committee in conjunction with staff members, and an appointed external cpa. The finance committee is a sub-committee of the board of directors, and is chaired by the board treasurer. All board members are provided a complete copy of the form 990 via e-mail prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“We have a written conflict of interest policy that all board members are required to read and review annually.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee, comprised of independent persons, determines the compensation of the executive director, with board approval.”

Form 990, Page 6, Part VI, Line 15B

“No officers or other key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pretty Lake Vacation Camp Inc
EIN
38-1359229
Phone
2693751950
Address
9123 WEST Q AVENUE, MATTAWAN, MI 49071

Signing Officer

Name
Eric Wimbley
Title
President
Phone
2693751950
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Wimbley
Voting Board Members
13
Independent Board Members
13
Employees
95

Preparer

Firm
Ullrey & Company
Address
401 N SAGE STREET, KALAMAZOO, MI 49006-4040
Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a positive character-building experience for children who would not otherwise have the opportunity. Pretty lake strives to remove any barrier that might prevent a child from participating in its summer youth program.”

Raw XML AppendixShowing 400 of 557 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0-18627
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0814801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0485671
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt01769614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04961541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04980269
IRS990/LandBldgEquipCostOrOtherBssAmt06749883
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A POSITIVE CHARACTER-BUILDING EXPERIENCE FOR CHILDREN WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY. PRETTY LAKE STRIVES TO REMOVE ANY BARRIER THAT MIGHT PREVENT A CHILD FROM PARTICIPATING IN ITS SUMMER YOUTH PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07038971
IRS990/NetAssetsOrFundBalancesEOYAmt06709261
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02261
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053522
IRS990/NetUnrlzdGainsLossesInvstAmt0-21483
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0333
IRS990/OccupancyGrp/ManagementAndGeneralAmt0638
IRS990/OccupancyGrp/ProgramServicesAmt0125678
IRS990/OccupancyGrp/TotalAmt0126649
IRS990/OfficeExpensesGrp/FundraisingAmt011551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017308
IRS990/OfficeExpensesGrp/ProgramServicesAmt08500
IRS990/OfficeExpensesGrp/TotalAmt037359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01264201
IRS990/OtherAssetsTotalGrp/EOYAmt01226597
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056128
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL HELP
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & EQUIP
IRS990/OtherExpensesGrp/Desc3CLOTHES/LINENS
IRS990/OtherExpensesGrp/FundraisingAmt0273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02315
IRS990/OtherExpensesGrp/ProgramServicesAmt0168461
IRS990/OtherExpensesGrp/ProgramServicesAmt172602
IRS990/OtherExpensesGrp/ProgramServicesAmt257357
IRS990/OtherExpensesGrp/ProgramServicesAmt38858
IRS990/OtherExpensesGrp/TotalAmt0171049
IRS990/OtherExpensesGrp/TotalAmt172602
IRS990/OtherExpensesGrp/TotalAmt257357
IRS990/OtherExpensesGrp/TotalAmt38858
IRS990/OtherLiabilitiesGrp/BOYAmt038306
IRS990/OtherLiabilitiesGrp/EOYAmt070660
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03038
IRS990/OtherRevenueMiscGrp/ExclusionAmt1795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1795
IRS990/OtherRevenueTotalAmt03833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528759
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04723
IRS990/PayrollTaxesGrp/ProgramServicesAmt052372
IRS990/PayrollTaxesGrp/TotalAmt063476
IRS990/PensionPlanContributionsGrp/FundraisingAmt0856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04202
IRS990/PensionPlanContributionsGrp/TotalAmt05835
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC WIMBLEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0ADVENTURE CENTRE PROGRAM INC
IRS990/ProgramServiceRevenueGrp/Desc1RETREATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTERVENTION PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH PROGRAM INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0765225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100433
IRS990/PYOtherExpensesAmt0622055
IRS990/PYOtherRevenueAmt090337
IRS990/PYProgramServiceRevenueAmt0432973
IRS990/PYRevenuesLessExpensesAmt022578
IRS990/PYSalariesCompEmpBnftPaidAmt0744335
IRS990/PYTotalExpensesAmt01366390
IRS990/PYTotalRevenueAmt01388968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-308227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429773
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. INCOME 18,878 RENTAL INCOME 14,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0690610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0765225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0652867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0957347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02022061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05088110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0573732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02116060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt090337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt083507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0259289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138389
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033278
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.97020
IRS990ScheduleA/PublicSupportTotal509Amt07463459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01149504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01360054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01123173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01534439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02296289
IRS990ScheduleA/Total509Grp/TotalAmt07463459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01159111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01422246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01154360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01603624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02295785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07635126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16030
IRS990ScheduleD/BuildingsGrp/BookValueAmt03648076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01373706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05021782

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,788,930
Liabilities
$79,669
Net assets
$6,709,261
Revenue
$1,161,372
Expenses
$1,469,599
Net income
-$308,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.04$7.61$1.97$1.66$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.06$7.08$1.77$1.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.09$0.07$7.02$1.90$1.58$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.19$6.93$1.22$1.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.06$6.63$0.99$1.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.57$0.05$6.52$1.47$1.32$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.36$0.24$6.12$1.12$1.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.21$6.36$0.93$1.35$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.09$6.56$1.18$1.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.08$6.71$1.16$1.47$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.17$7.04$1.39$1.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.07$0.07$7.00$1.37$1.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.10$6.86$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.09$6.41$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.05$5.20$0.89