Civic Intelligence

Camp Daggett

990 • Fiscal year 2022 • EIN 38-1617980

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.7%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.8%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,504,743

Down $124,498 (-4.7%) from 2021

Net Assets

Down

$2,409,603

Down $142,378 (-5.6%) from 2021

Liabilities

Up

$95,140

Up $17,880 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$1,146,884

Up $82,790 (+7.8%) from 2021

Expenses

Up

$1,194,636

Up $292,413 (+32%) from 2021

Net Income

Down

-$47,752

Down $209,623 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$2,504,743
Liabilities$95,140
Net Assets$2,409,603
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$1,146,884
Expenses$1,194,636
Net Income-$47,752
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,227,894
Mission and Program Overview

Mission

Provide character building experiences for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,626,100$1,660,820▲ $34,720
Savings and Temporary Cash Investments$484,334$422,443▼ $61,891
Investments in Publicly Traded Securities$343,010$291,603▼ $51,407
Prepaid Expenses and Deferred Charges$4,488$6,035▲ $1,547
Accounts Receivable$15,706$700▼ $15,006
Cash and Non-Interest-Bearing Accounts$919$461▼ $458
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-
Inventories for Sale or Use-$0-
Total Assets$2,629,241$2,504,743▼ $124,498
Other Assets Total$154,684$122,681▼ $32,003
Liabilities
Accounts Payable and Accrued Expenses$23,743$51,930▲ $28,187
Mortgage Notes Payable Secured by Investment Property$53,517$43,210▼ $10,307
Total Liabilities$77,260$95,140▲ $17,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,368,523$2,262,530▼ $105,993
Net Assets With Donor Restrictions$183,458$147,073▼ $36,385
Total Net Assets Fund Balance$2,551,981$2,409,603▼ $142,378
Total Liabilities and Net Assets / Fund Balance$2,629,241$2,504,743▼ $124,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,378$1,243,919$2,314,297
Other Land Buildings$157,458$481,540$638,998
Equipment$136,039$386,456$522,495
Land$296,945-$296,945

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$148,281$1,355▼ $50,723-$98,913
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy HayesExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Becca NelsonPresident
Nik McLaneVice President
David MeyerDirector
Garrett UrmanDirector
Jeremy WillsDirector
Josephine RobertsDirector
Margaret BowersDirector
Mark TarquiniDirector
Richard GrossDirector
Sarah RocheDirector
Tom TeskeDirector
Ross McLaneSecretary
Grant MartinchekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,342
Program Service Revenue
$804,987
Investment Income
$13,894
Other Revenue
$44,661
All Other Contributions
$253,637
Change in Net Assets
$-47,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,800Fair Market Value (FMV)
Other Non Cash Contri Table33$11,818Fair Market Value (FMV)
Other Non Cash Contri Table14$10,325Fair Market Value (FMV)
Total Noncash Contributions48$50,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,884
Revenue Not Reported on Form 990
$-94,626
Total Revenue per Audited Statements
$1,052,258
Total Revenue per Form 990
$1,146,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,928
Other Expenses$557,448
Total Fundraising Expense$107,342
Grants and Similar Amounts Paid$36,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,205-$63,932$468,137
Occupancy$121,430$4,160$4,119$129,709
Depreciation Depletion$98,640$5,480$5,480$109,600
Current Officers, Directors, Trustees, and Key Employees$48,750$7,840$8,410$65,000
Payroll Taxes$28,657$5,214$7,811$41,682
Fees for Services Accounting$35,265$1,930$905$38,100
Grants to Domestic Individuals$36,260--$36,260
Office Expenses$26,887$1,714$3,424$32,025
Fees for Services Other$25,700$1,417$1,437$28,554
Insurance$20,431$1,233$3,008$24,672
Other Employee Benefits$14,127$847$1,447$16,421
Travel$12,984$649$990$14,623
Pension Plan Contributions$4,655$2,025$3,008$9,688
Other Expenses$3,220$90$70$3,380
Interest$128$1,350$7$1,485
Fees for Services Legal$1,096$61$61$1,218
Total Functional Expenses$1,050,758$36,536$107,342$1,194,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,636
Total Expenses per Audited Statements$1,194,636
Total Expenses per Form 990$1,194,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,472
Fundraising Direct Expenses$47,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$118,884$90,566$44,161$46,405
Total Events$118,884$90,566$44,161$46,405
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“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, Section B, 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, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
Elizabeth McKenney
Title
Executive Director
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth McKenney
Formed
1932
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
82
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/Form990PartVIISectionAGrp/PersonNm4Ross McLane
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt047811
IRS990/FundraisingGrossIncomeAmt092472
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IRS990/GainOrLossGrp/SecuritiesAmt03517
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IRS990/GrantAmt027535
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IRS990/GrossReceiptsAmt01227894
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt03008
IRS990/InsuranceGrp/ManagementAndGeneralAmt01233
IRS990/InsuranceGrp/ProgramServicesAmt020431
IRS990/InsuranceGrp/TotalAmt024672
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt07
IRS990/InterestGrp/ManagementAndGeneralAmt01350
IRS990/InterestGrp/ProgramServicesAmt0128
IRS990/InterestGrp/TotalAmt01485
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08626
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0291603
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipAccumDeprecAmt02111915
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide character building experiences for young people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043210
IRS990/NetAssetsOrFundBalancesBOYAmt02551981
IRS990/NetAssetsOrFundBalancesEOYAmt02409603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05268
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044661
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-94626
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02262530
IRS990/NoncashContributionsAmt050943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04119
IRS990/OccupancyGrp/ManagementAndGeneralAmt04160
IRS990/OccupancyGrp/ProgramServicesAmt0121430
IRS990/OccupancyGrp/TotalAmt0129709
IRS990/OfficeExpensesGrp/FundraisingAmt03424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01714
IRS990/OfficeExpensesGrp/ProgramServicesAmt026887
IRS990/OfficeExpensesGrp/TotalAmt032025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154684
IRS990/OtherAssetsTotalGrp/EOYAmt0122681
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016421
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Contracted services
IRS990/OtherExpensesGrp/FundraisingAmt02465
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt2738
IRS990/OtherExpensesGrp/FundraisingAmt370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt390
IRS990/OtherExpensesGrp/ProgramServicesAmt0150306
IRS990/OtherExpensesGrp/ProgramServicesAmt110716
IRS990/OtherExpensesGrp/ProgramServicesAmt27301
IRS990/OtherExpensesGrp/ProgramServicesAmt33220
IRS990/OtherExpensesGrp/TotalAmt0153293
IRS990/OtherExpensesGrp/TotalAmt111207
IRS990/OtherExpensesGrp/TotalAmt29582
IRS990/OtherExpensesGrp/TotalAmt33380
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05214
IRS990/PayrollTaxesGrp/ProgramServicesAmt028657
IRS990/PayrollTaxesGrp/TotalAmt041682
IRS990/PensionPlanContributionsGrp/FundraisingAmt03008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04655
IRS990/PensionPlanContributionsGrp/TotalAmt09688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06035
IRS990/PrincipalOfficerNm0Elizabeth McKenney
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/RelatedOrExemptFuncIncomeAmt0104813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2632431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2632431
IRS990/ProgSrvcAccomActy2Grp/Desc0Adventure Course: Available for confidence training of groups of 50 persons or less.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175424
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104813
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/ExpenseAmt0160083
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03240
IRS990/PYInvestmentIncomeAmt024629
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0455762
IRS990/PYOtherRevenueAmt035895
IRS990/PYProgramServiceRevenueAmt0635174
IRS990/PYRevenuesLessExpensesAmt0161871
IRS990/PYSalariesCompEmpBnftPaidAmt0443221
IRS990/PYTotalExpensesAmt0902223
IRS990/PYTotalRevenueAmt01064094
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47752
IRS990/RelatedEntityInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,504,743
Liabilities
$95,140
Net assets
$2,409,603
Revenue
$1,146,884
Expenses
$1,194,636
Net income
-$47,752
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