Civic Intelligence

Camp Daggett

990 • Fiscal year 2021 • EIN 38-1617980

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$36,071

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.9%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

102%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,629,241

Up $98,163 (+3.9%) from 2020

Net Assets

Up

$2,551,981

Up $180,526 (+7.6%) from 2020

Liabilities

Down

$77,260

Down $82,363 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$1,064,094

Up $536,513 (+102%) from 2020

Expenses

Up

$902,223

Up $416,376 (+86%) from 2020

Net Income

Up

$161,871

Up $120,137 (+288%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$2,629,241
Liabilities$77,260
Net Assets$2,551,981
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$1,064,094
Expenses$902,223
Net Income$161,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,124,533
Mission and Program Overview

Mission

Provide character building experiences for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,482,890$1,626,100▲ $143,210
Savings and Temporary Cash Investments$577,944$484,334▼ $93,610
Investments in Publicly Traded Securities$315,104$343,010▲ $27,906
Accounts Receivable-$15,706-
Inventories for Sale or Use$5,942$0▼ $5,942
Prepaid Expenses and Deferred Charges$7,234$4,488▼ $2,746
Cash and Non-Interest-Bearing Accounts$810$919▲ $109
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$2,531,078$2,629,241▲ $98,163
Other Assets Total$141,154$154,684▲ $13,530
Liabilities
Deferred Revenue$142,041--
Mortgage Notes Payable Secured by Investment Property-$53,517-
Accounts Payable and Accrued Expenses$17,582$23,743▲ $6,161
Total Liabilities$159,623$77,260▼ $82,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,129,867$2,368,523▲ $238,656
Net Assets With Donor Restrictions$241,588$183,458▼ $58,130
Total Net Assets Fund Balance$2,371,455$2,551,981▲ $180,526
Total Liabilities and Net Assets / Fund Balance$2,531,078$2,629,241▲ $98,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,283$1,186,398$2,064,681
Other Land Buildings$347,136$455,078$802,214
Equipment$103,736$370,027$473,763
Land$296,945-$296,945
Other Assets Org$154,684--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$346,289-▲ $27,924$225,932$148,281
2020$343,733-▲ $38,891$36,335$346,289
2019$282,338-▲ $61,395-$343,733
2018$305,608-▼ $23,270-$282,338
2017$263,642-▲ $41,966-$305,608
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy HayesExecutive DirectorFT$36,071$36,071

Board Members and Trustees

NameTitle
Becca NelsonPresident
Nik McLaneVice President
Jeremy WillsDirector
Josephine RobertsDirector
Margaret BowersDirector
Mark TarquiniDirector
Richard GrossDirector
Ross McLaneDirector
Grant MartinchekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,396
Program Service Revenue
$635,174
Investment Income
$24,629
Other Revenue
$35,895
All Other Contributions
$252,901
Change in Net Assets
$161,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,094
Revenue Not Reported on Form 990
$18,655
Total Revenue per Audited Statements
$1,082,749
Total Revenue per Form 990
$1,064,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,762
Salaries, Compensation, and Employee Benefits$443,221
Total Fundraising Expense$77,322
Grants and Similar Amounts Paid$3,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,171-$43,098$359,269
Occupancy$100,005$4,181$4,349$108,535
Depreciation Depletion$87,402$4,856$4,856$97,114
Current Officers, Directors, Trustees, and Key Employees$27,053$2,472$6,546$36,071
Payroll Taxes$25,979$2,864$3,716$32,559
Fees for Services Accounting$21,030$1,198$1,723$23,951
Office Expenses$17,216$829$3,937$21,982
Insurance$16,254$999$2,728$19,981
Fees for Services Legal$15,638$1,737-$17,375
Travel$13,413$559$629$14,601
Other Employee Benefits$7,297$26$768$8,091
Pension Plan Contributions$4,809$1,082$1,340$7,231
Other Expenses$3,060$170$170$3,400
Grants to Domestic Individuals$3,240--$3,240
Fees for Services Other$720$40$40$800
Interest-$125-$125
Total Functional Expenses$798,939$25,962$77,322$902,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$902,223
Total Expenses per Audited Statements$902,223
Total Expenses per Form 990$902,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,576
Fundraising Direct Expenses$32,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$85,736$68,576$32,681$35,895
Total Events$85,736$68,576$32,681$35,895
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ross McLane, Director, is the father of Nik McLane, Board Vice President.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

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

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

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

“The Executive Director is involved with the determination of salaries for the Camp's personnel.”

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

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

Filing and Contact Details

Filer

Filer Name
Camp Daggett
EIN
38-1617980
Phone
2313479742
Address
03001 Church Road, Petoskey, MI 49770

Signing Officer

Name
Andy Hayes
Title
Executive Director
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Hayes
Formed
1932
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
100

Preparer

Firm
Kammermann & Bascom Pc
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Velda K Kammermann
Phone
2315474911
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The primary use of the endowment is to provide support for the future needs of the Camp, which may include operational or capital expenditures. In addition, the endowment may provide scholarships for individuals to attend the Camp's facilities.”

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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/GrossAmountSalesAssetsGrp/OtherAmt01400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037733
IRS990/GrossReceiptsAmt01124533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02728
IRS990/InsuranceGrp/ManagementAndGeneralAmt0999
IRS990/InsuranceGrp/ProgramServicesAmt016254
IRS990/InsuranceGrp/TotalAmt019981
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/TotalAmt0125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05942
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013254
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0315104
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0343010
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02011503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01482890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01626100
IRS990/LandBldgEquipCostOrOtherBssAmt03637603
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027758
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt053517
IRS990/NetAssetsOrFundBalancesBOYAmt02371455
IRS990/NetAssetsOrFundBalancesEOYAmt02551981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035895
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018655
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02129867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02368523
IRS990/NoncashContributionsAmt07137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04349
IRS990/OccupancyGrp/ManagementAndGeneralAmt04181
IRS990/OccupancyGrp/ProgramServicesAmt0100005
IRS990/OccupancyGrp/TotalAmt0108535
IRS990/OfficeExpensesGrp/FundraisingAmt03937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0829
IRS990/OfficeExpensesGrp/ProgramServicesAmt017216
IRS990/OfficeExpensesGrp/TotalAmt021982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141154
IRS990/OtherAssetsTotalGrp/EOYAmt0154684
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08091
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Contracted services
IRS990/OtherExpensesGrp/FundraisingAmt02897
IRS990/OtherExpensesGrp/FundraisingAmt1525
IRS990/OtherExpensesGrp/FundraisingAmt2170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3170
IRS990/OtherExpensesGrp/ProgramServicesAmt0127254
IRS990/OtherExpensesGrp/ProgramServicesAmt15106
IRS990/OtherExpensesGrp/ProgramServicesAmt27292
IRS990/OtherExpensesGrp/ProgramServicesAmt33060
IRS990/OtherExpensesGrp/TotalAmt0131245
IRS990/OtherExpensesGrp/TotalAmt18950
IRS990/OtherExpensesGrp/TotalAmt27703
IRS990/OtherExpensesGrp/TotalAmt33400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359269
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02864
IRS990/PayrollTaxesGrp/ProgramServicesAmt025979
IRS990/PayrollTaxesGrp/TotalAmt032559
IRS990/PensionPlanContributionsGrp/FundraisingAmt01340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04809
IRS990/PensionPlanContributionsGrp/TotalAmt07231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04488
IRS990/PrincipalOfficerNm0Andy Hayes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/Desc0Adventure Fees
IRS990/ProgramServiceRevenueGrp/Desc1Outdoor Education
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camp Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2574845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2574845
IRS990/ProgSrvcAccomActy2Grp/Desc0Adventure Course: Available for confidence training of groups of 50 persons or less.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161049
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043550
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/ExpenseAmt097736
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02300
IRS990/PYInvestmentIncomeAmt023393
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245598
IRS990/PYOtherRevenueAmt0-2599
IRS990/PYProgramServiceRevenueAmt024247
IRS990/PYRevenuesLessExpensesAmt041734
IRS990/PYSalariesCompEmpBnftPaidAmt0237949
IRS990/PYTotalExpensesAmt0485847
IRS990/PYTotalRevenueAmt0527581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0574845
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt079725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0149856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0184155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0563858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01502062
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0635174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0730628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0754021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0755084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02899154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,629,241
Liabilities
$77,260
Net assets
$2,551,981
Revenue
$1,064,094
Expenses
$902,223
Net income
$161,871
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