Civic Intelligence

Camp Daggett

990 • Fiscal year 2013 • EIN 38-1617980

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization ProfileWWW.CAMPDAGGETT.COM
03001 Church RoadPetoskey, MI 49770

(231) 347-9742

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$55,978

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,266,511

Up $194,449 (+9.4%) from 2012

Net Assets

Up

$2,233,944

Up $197,450 (+9.7%) from 2012

Liabilities

Down

$32,567

Down $3,001 (-8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

$1,075,274

No earlier filing loaded for comparison.

Expenses

Up

$939,632

Up $20,580 (+2.2%) from 2012

Net Income

$135,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,263,036Liabilities 2010: $58,326Net Assets 2010: $2,204,7102010Assets 2011: $2,178,153Liabilities 2011: $44,786Net Assets 2011: $2,133,3672011Assets 2012: $2,072,062Liabilities 2012: $35,568Net Assets 2012: $2,036,4942012Assets 2013: $2,266,511Liabilities 2013: $32,567Net Assets 2013: $2,233,9442013Assets 2014: $2,212,686Liabilities 2014: $22,525Net Assets 2014: $2,190,1612014Assets 2015: $2,134,909Liabilities 2015: $39,525Net Assets 2015: $2,095,3842015Assets 2016: $2,107,296Liabilities 2016: $28,403Net Assets 2016: $2,078,8932016Assets 2017: $2,206,213Liabilities 2017: $35,465Net Assets 2017: $2,170,7482017Assets 2018: $2,273,532Liabilities 2018: $19,497Net Assets 2018: $2,254,0352018Assets 2019: $2,326,421Liabilities 2019: $23,711Net Assets 2019: $2,302,7102019Assets 2020: $2,531,078Liabilities 2020: $159,623Net Assets 2020: $2,371,4552020Assets 2021: $2,629,241Liabilities 2021: $77,260Net Assets 2021: $2,551,9812021Assets 2022: $2,504,743Liabilities 2022: $95,140Net Assets 2022: $2,409,6032022Assets 2023: $2,686,911Liabilities 2023: $84,040Net Assets 2023: $2,602,8712023Assets 2024: $2,899,034Liabilities 2024: $100,075Net Assets 2024: $2,798,9592024

Highlighted filing

2013

Assets$2,266,511
Liabilities$32,567
Net Assets$2,233,944
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $808,190Expenses 2010: $849,579Net Income 2010: -$41,3892010Revenue 2011: $814,298Expenses 2011: $888,879Net Income 2011: -$74,5812011Expenses 2012: $919,0522012Revenue 2013: $1,075,274Expenses 2013: $939,632Net Income 2013: $135,6422013Revenue 2014: $874,651Expenses 2014: $930,988Net Income 2014: -$56,3372014Revenue 2015: $854,383Expenses 2015: $936,555Net Income 2015: -$82,1722015Revenue 2016: $926,260Expenses 2016: $939,841Net Income 2016: -$13,5812016Revenue 2017: $994,735Expenses 2017: $944,448Net Income 2017: $50,2872017Revenue 2018: $1,100,904Expenses 2018: $959,362Net Income 2018: $141,5422018Revenue 2019: $961,711Expenses 2019: $974,268Net Income 2019: -$12,5572019Revenue 2020: $527,581Expenses 2020: $485,847Net Income 2020: $41,7342020Revenue 2021: $1,064,094Expenses 2021: $902,223Net Income 2021: $161,8712021Revenue 2022: $1,146,884Expenses 2022: $1,194,636Net Income 2022: -$47,7522022Revenue 2023: $1,461,027Expenses 2023: $1,306,858Net Income 2023: $154,1692023Revenue 2024: $1,729,747Expenses 2024: $1,551,236Net Income 2024: $178,5112024

Highlighted filing

2013

Revenue$1,075,274
Expenses$939,632
Net Income$135,642
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,115,299
Mission and Program Overview

Mission

Provide character building experiences for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,574,374$1,749,390▲ $175,016
Investments in Publicly Traded Securities$283,967$330,432▲ $46,465
Savings and Temporary Cash Investments$59,533$65,963▲ $6,430
Cash and Non-Interest-Bearing Accounts$119,563$16,695▼ $102,868
Accounts Receivable$3,707$5,836▲ $2,129
Inventories for Sale or Use$2,282$5,389▲ $3,107
Prepaid Expenses and Deferred Charges-$699-
Total Assets$2,072,062$2,266,511▲ $194,449
Other Assets Total$28,636$92,107▲ $63,471
Liabilities
Accounts Payable and Accrued Expenses$33,663$31,107▼ $2,556
Deferred Revenue$1,905$1,460▼ $445
Total Liabilities$35,568$32,567▼ $3,001
Net Assets / Fund Balance
Unrestricted Net Assets$1,994,319$2,115,290▲ $120,971
Permanently Rstr Net Assets$39,630$103,101▲ $63,471
Temporarily Rstr Net Assets$2,545$15,553▲ $13,008
Total Net Assets Fund Balance$2,036,494$2,233,944▲ $197,450
Total Liabilities and Net Assets / Fund Balance$2,072,062$2,266,511▲ $194,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,536$776,321$1,954,857
Other Land Buildings$169,477$330,600$500,077
Equipment$104,432$298,112$402,544
Land$296,945-$296,945

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$281,927-▲ $5,465-$287,392
2012$437,397-▼ $155,470-$281,927
2011$484,456-▼ $47,059-$437,397
2010$453,400-▲ $31,056-$484,456
2009$367,551$10,000▲ $75,849-$453,400
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent MarlattExecutive DiFT$55,978$55,978

Board Members and Trustees

NameTitle
Jerry HepnerPresident
BOB D'ALCORNDirector
Bob BokramDirector
Dave SnyderDirector
John HessDirector
Justin WeislerDirector
Mark TarquiniDirector
Mike FarrimondDirector
Pat McfallDirector
Susan CapaldiDirector
Tamara StevensDirector
Jerry DonnellyTreasurer
Bob EsfordVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$367,685
Program Service Revenue
$641,390
Investment Income
$15,877
Other Revenue
$50,322
All Other Contributions
$348,328
Change in Net Assets
$135,642

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
Real Estate Other1$160,000Fair Market Value (FMV)
Other Non Cash Contri Table2$22,537-
Clothing and Household Goods-$20,674Fair Market Value (FMV)
Boats and Planes5$9,310Fair Market Value (FMV)
Food Inventory1$331Fair Market Value (FMV)
Total Noncash Contributions9$212,852-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,274
Revenue Not Reported on Form 990
$61,808
Total Revenue per Audited Statements
$1,137,082
Total Revenue per Form 990
$1,075,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,349
Other Expenses$402,456
Total Fundraising Expense$79,183
Grants and Similar Amounts Paid$56,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,862$26,720$33,604$345,186
Depreciation Depletion$71,465$8,933$8,933$89,331
Occupancy$73,548$8,842$5,434$87,824
Grants to Domestic Individuals$56,827--$56,827
Current Officers, Directors, Trustees, and Key Employees-$50,380$5,598$55,978
Other Employee Benefits$36,222$2,172$5,253$43,647
Payroll Taxes$24,540$7,861$3,137$35,538
Insurance$20,277$2,536$2,536$25,349
Fees for Services Accounting-$20,500-$20,500
Office Expenses$12,395$2,108$4,348$18,851
Travel$14,550$1,760$2,173$18,483
Advertising$2,448$220$3,339$6,007
Other Expenses$4,951$1,092$503$4,951
Fees for Services Other--$929$929
Fees for Services Legal$59--$59
Total Functional Expenses$726,060$134,389$79,183$939,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,632
Total Expenses per Audited Statements$939,632
Total Expenses per Form 990$939,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,622
Fundraising Direct Expenses$30,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,547$39,607$26,327$13,280
Total Events$56,547$39,607$26,327$13,280
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director reviews the 990, in comparison with the audited financial statements, if everything is correct, he files the 990 with the necessary reporting agencies.”

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

“Salary schedules, along with benefits, are updated by the personnel and finance committees, prior to the formation of the annual budget.”

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

“The executive director is involved with the determination of salaries for the organization's personnel.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements and applicable policies are available to the public upon any request.”

Filing and Contact Details

Filer

EIN
38-1617980
Phone
2313479742

Signing Officer

Name
Brent Marlatt
Title
Executive Director
Phone
2313479742
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Marlatt
Formed
1932
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
59

Preparer

Preparer
Velda K Kammermann
Phone
2315474911
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Unrealized gains and losses represents the net unrealized gains on investments of 38,337, netted with a change in beneficial interest in community foundations of 23,471.”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02536
IRS990/InsuranceGrp/ManagementAndGeneralAmt02536
IRS990/InsuranceGrp/ProgramServicesAmt020277
IRS990/InsuranceGrp/TotalAmt025349
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02282
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05389
IRS990/InvestmentIncomeGrp/ExclusionAmt08615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08615
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0283967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0330432
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01405033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01574374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01749390
IRS990/LandBldgEquipCostOrOtherBssAmt03154423
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHARACTER BUILDING EXPERIENCES FOR YOUNG PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02036494
IRS990/NetAssetsOrFundBalancesEOYAmt02233944
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013080
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03961
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03961
IRS990/NetUnrlzdGainsLossesInvstAmt061808
IRS990/NoncashContributionsAmt0212852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05434
IRS990/OccupancyGrp/ManagementAndGeneralAmt08842
IRS990/OccupancyGrp/ProgramServicesAmt073548
IRS990/OccupancyGrp/TotalAmt087824
IRS990/OfficeExpensesGrp/FundraisingAmt04348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02108
IRS990/OfficeExpensesGrp/ProgramServicesAmt012395
IRS990/OfficeExpensesGrp/TotalAmt018851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028636
IRS990/OtherAssetsTotalGrp/EOYAmt092107
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043647
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02916
IRS990/OtherExpensesGrp/FundraisingAmt1480
IRS990/OtherExpensesGrp/FundraisingAmt2503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21092
IRS990/OtherExpensesGrp/ProgramServicesAmt0107003
IRS990/OtherExpensesGrp/ProgramServicesAmt113201
IRS990/OtherExpensesGrp/ProgramServicesAmt23712
IRS990/OtherExpensesGrp/ProgramServicesAmt34951
IRS990/OtherExpensesGrp/TotalAmt0110704
IRS990/OtherExpensesGrp/TotalAmt114161
IRS990/OtherExpensesGrp/TotalAmt25307
IRS990/OtherExpensesGrp/TotalAmt34951
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/Desc0CASUALTY LOSS INS RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033281
IRS990/OtherRevenueTotalAmt033281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07861
IRS990/PayrollTaxesGrp/ProgramServicesAmt024540
IRS990/PayrollTaxesGrp/TotalAmt035538
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039630
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0103101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0699
IRS990/PrincipalOfficerNm0BRENT MARLATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADVENTURE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OUTDOOR EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262705
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVENTURE COURSE: AVAILABLE FOR CONFIDENCE TRAINING OF GROUPS OF 50 PERSONS OR LESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188220
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015151
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTDOOR EDUCATION: FACILITY FOR YEAR-ROUND ACTIVITIES WHEN SUMMER CAMP IS NOT IN SESSION, CAMP QUALITY (FOR CHILDREN WITH CANCER) AND OTHERS. WINTER ACTIVITIES, HIKES, NATURE TOURS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040322
IRS990/PYInvestmentIncomeAmt0-19689
IRS990/PYOtherExpensesAmt0413384
IRS990/PYOtherRevenueAmt014736
IRS990/PYProgramServiceRevenueAmt0618449
IRS990/PYRevenuesLessExpensesAmt0-147754
IRS990/PYSalariesCompEmpBnftPaidAmt0465346
IRS990/PYTotalExpensesAmt0919052
IRS990/PYTotalRevenueAmt0771298
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135642
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt073280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0348356
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt039,084
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1FORM 990, SCHEDULE A, PART III, SECTION B, LINE 13A-F: THESE AMOUNTS ARE MADE UP OF NET FUNDRAISING EVENT REVENUE AND MISCELLANEOUS REVENUES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01049720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0685894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0619281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0641531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0613848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0627602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03188156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064033
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-4985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89600
IRS990ScheduleA/PublicSupportPY509Pct00.90310
IRS990ScheduleA/PublicSupportTotal509Amt03889520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt073280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050220

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,511
Liabilities
$32,567
Net assets
$2,233,944
Revenue
$1,075,274
Expenses
$939,632
Net income
$135,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.10$2.80$1.73$1.55$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.60$1.46$1.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.41$1.15$1.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$1.06$0.90$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.16$2.37$0.53$0.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.30$0.96$0.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$1.10$0.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$0.99$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.93$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.10$0.85$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.87$0.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.23$1.08$0.94$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.04$2.04$0.92
2011Summary only. Only limited summary data is available for this year.$2.18$0.04$2.13$0.81$0.89$0.07
2010Summary only. Only limited summary data is available for this year.$2.26$0.06$2.20$0.81$0.85$0.04