Civic Intelligence

Congregational Summer Assembly of Benzie County Michigan

990 • Fiscal year 2019 • EIN 38-1717198

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 14, 2020

Organization ProfileSUMMERASSEMBLY.ORG
2128 Pilgrim HwyFrankfort, MI 49635

(231) 352-4751

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$28,175

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$791,702

Down $12,925 (-1.6%) from 2018

Net Assets

Down

$781,240

Down $23,387 (-2.9%) from 2018

Liabilities

Up

$10,462

Up $10,462 from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Down

$308,002

Down $18,315 (-5.6%) from 2018

Expenses

Up

$325,690

Up $45,744 (+16%) from 2018

Net Income

Down

-$17,688

Down $64,059 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $554,505Net Assets 2010: $554,5052010Assets 2011: $539,177Liabilities 2011: $0Net Assets 2011: $539,1772011Assets 2012: $615,217Liabilities 2012: $0Net Assets 2012: $615,2172012Assets 2013: $636,307Liabilities 2013: $0Net Assets 2013: $636,3072013Assets 2014: $685,137Liabilities 2014: $0Net Assets 2014: $685,1372014Assets 2015: $703,991Liabilities 2015: $0Net Assets 2015: $703,9912015Assets 2016: $752,511Liabilities 2016: $0Net Assets 2016: $752,5112016Assets 2017: $755,202Liabilities 2017: $0Net Assets 2017: $755,2022017Assets 2018: $804,627Liabilities 2018: $0Net Assets 2018: $804,6272018Assets 2019: $791,702Liabilities 2019: $10,462Net Assets 2019: $781,2402019Assets 2019: $791,702Liabilities 2019: $10,462Net Assets 2019: $781,2402019Assets 2020: $859,209Liabilities 2020: $3,838Net Assets 2020: $855,3712020Assets 2021: $1,034,204Liabilities 2021: $9,969Net Assets 2021: $1,024,2352021Assets 2022: $986,663Liabilities 2022: $11,254Net Assets 2022: $975,4092022Assets 2023: $1,043,725Liabilities 2023: $9,572Net Assets 2023: $1,034,1532023Assets 2024: $1,271,547Liabilities 2024: $10,901Net Assets 2024: $1,260,6462024

Highlighted filing

2019

Assets$791,702
Liabilities$10,462
Net Assets$781,240
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $192,538Expenses 2010: $235,665Net Income 2010: -$43,1272010Expenses 2011: $195,2772011Expenses 2012: $206,3152012Revenue 2013: $262,677Expenses 2013: $258,131Net Income 2013: $4,5462013Revenue 2014: $343,181Expenses 2014: $310,361Net Income 2014: $32,8202014Revenue 2015: $282,208Expenses 2015: $247,955Net Income 2015: $34,2532015Revenue 2016: $278,537Expenses 2016: $249,113Net Income 2016: $29,4242016Revenue 2017: $267,447Expenses 2017: $295,613Net Income 2017: -$28,1662017Revenue 2018: $326,317Expenses 2018: $279,946Net Income 2018: $46,3712018Revenue 2019: $308,002Expenses 2019: $325,690Net Income 2019: -$17,6882019Revenue 2019: $308,002Expenses 2019: $325,690Net Income 2019: -$17,6882019Revenue 2020: $262,220Expenses 2020: $199,276Net Income 2020: $62,9442020Revenue 2021: $367,985Expenses 2021: $290,947Net Income 2021: $77,0382021Revenue 2022: $437,893Expenses 2022: $415,321Net Income 2022: $22,5722022Revenue 2023: $492,093Expenses 2023: $477,842Net Income 2023: $14,2512023Revenue 2024: $598,442Expenses 2024: $496,642Net Income 2024: $101,8002024

Highlighted filing

2019

Revenue$308,002
Expenses$325,690
Net Income-$17,688
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.2
Gross Receipts
$362,404
Mission and Program Overview

Mission

Religious and recreational activities. Religious activities include church services, music, sunday school classes, bible study and other related activities. Recreational activities include waterfront lessons, tennis lessons, softball, soccer, volleyball, operettas and other recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$433,615$607,628▲ $174,013
Rtn Earn Endowment Incm Other Fnds$579,750$556,363▼ $23,387
Cap Stk Tr Prin Current Funds$172,877$172,877→ $0
Savings and Temporary Cash Investments$319,012$126,320▼ $192,692
Land, Buildings, and Equipment, Net$52,000$52,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$52,000$52,000→ $0
Accounts Receivable-$5,754-
Total Assets$804,627$791,702▼ $12,925
Liabilities
Accounts Payable and Accrued Expenses-$10,462-
Total Liabilities$0$10,462▲ $10,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$804,627$781,240▼ $23,387
Total Liabilities and Net Assets / Fund Balance$804,627$791,702▼ $12,925

Asset Categories

AssetBook ValueDepreciationBasis
Land$52,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$588,358
2018$538,502-▲ $42,406-$579,750
2017$487,294-▲ $51,274-$538,503
2016$455,589-▲ $31,770-$487,294
2015$449,063$7,690▼ $1,099-$455,589
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Kenneth CoxExec Directo$28,175$28,175

Board Members and Trustees

NameTitle
Holly FreeburgPresident
Alan MarbleTrustee
Bill BarnesTrustee
Carol EdmondsTrustee
Cathie WalkerTrustee
David BelknapTrustee
Heidi MccaulleyTrustee
Jane TaylorTrustee
Jeff PeoplesTrustee
John HarbesonTrustee
Luette FrostTrustee
Molly BazzaniTrustee
Robert MolloyTrustee
Shannon WiseTrustee
Barbara PerryPast Preside
Jennifer MeekerSecretary
Gary DawleyTreasurer
Beth WolszonVice Preside
Nancy GaffneyWomens Assoc
Revenue and Support

Revenue Composition

Contributions and Grants
$447
Program Service Revenue
$289,107
Investment Income
$14,617
Other Revenue
$3,831
Change in Net Assets
$-17,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,631
Salaries, Compensation, and Employee Benefits$135,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,672$47,751-$123,423
Occupancy$17,958$71,830-$89,788
Office Expenses$8,127$13,150-$21,277
Payroll Taxes$7,134$4,502-$11,636
Conferences and Meetings$10,056--$10,056
Fees for Services Legal-$9,210-$9,210
Fees for Services Accounting-$3,700-$3,700
Other Expenses$3,035$33,882-$3,035
Total Functional Expenses$141,665$184,025$0$325,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“The board is elected by the general voting membership at an annual meeting. The officers are then elected by the board at a reorganization meeting immediately following the annual meeting.”

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

“Board actions that would cause a substantial change in the natural appearance of the assembly; involve a substantial change in uses or availability for sale of assembly property; involve a major purchase of additional assembly property; or authorize any basic change in the character of the program of the assembly would be submitted for approval by a vote of the members of the assembly at the annual meeting. Other management type decisions would be made by the board of trustees.”

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

“The annual 990 is prepared from information reviewed and approved by the board. The treasurer reviews the 990 and signs off prior to submittal of the form.”

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

“The board of directors reviews the compensation of the organization's executive director annually and documents the review and approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Congregational Summer Assembly
EIN
38-1717198
Phone
2313524751
Address
2128 PILGRIM HWY, FRANKFORT, MI 49635

Signing Officer

Name
Gary Dawley
Title
Treasurer
Phone
2313524751
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Meeker
Formed
1931
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
47
Volunteers
500

Preparer

Firm
Boldrey Senchuk Rouleau & Williams Cpas
Address
117 S STATE AVE, ALPENA, MI 49707-2844
Preparer
Marie F Williams CPA
Phone
9893569065
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Wages for officer/employee kenneth cox were inadvertently left off the officer/director schedule. This return includes the wages on part vii, section a.”

FORM 990 - ORGANIZATION'S MISSION

“Religious and recreational activities. Religious activities include church services, music, sunday school classes, bible study and other related activities. Recreational activities include waterfront lessons, tennis lessons, softball, soccer, volleyball, operettas and other recreational activities.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide financial support for capital improvements, such as repairs and/or maintenance of capital assets, replacement of capital assets, and new undertakings or significant modification to existing assets, and to provide financial support for the programs of the assembly.”

Raw XML AppendixShowing 400 of 453 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS AND RECREATIONAL ACTIVITIES. RELIGIOUS ACTIVITIES INCLUDE CHURCH SERVICES, MUSIC, SUNDAY SCHOOL CLASSES, BIBLE STUDY AND OTHER RELATED ACTIVITIES. RECREATIONAL ACTIVITIES INCLUDE WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS AND OTHER RECREATIONAL ACTIVITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-989
IRS990/NetUnrlzdGainsLossesInvstAmt0-5699
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IRS990/OccupancyGrp/ManagementAndGeneralAmt071830
IRS990/OccupancyGrp/ProgramServicesAmt017958
IRS990/OccupancyGrp/TotalAmt089788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013150
IRS990/OfficeExpensesGrp/ProgramServicesAmt08127
IRS990/OfficeExpensesGrp/TotalAmt021277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROP TAX, INSURANCE, MISC
IRS990/OtherExpensesGrp/Desc1DANCES, OPERETTAS, DUES
IRS990/OtherExpensesGrp/Desc2RECREATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033882
IRS990/OtherExpensesGrp/ProgramServicesAmt012503
IRS990/OtherExpensesGrp/ProgramServicesAmt17180
IRS990/OtherExpensesGrp/ProgramServicesAmt23035
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IRS990/OtherRevenueMiscGrp/BusinessCd0722511
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12386
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02386
IRS990/OtherRevenueTotalAmt04820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123423
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt011636
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt052000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt052000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER MEEKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSEMBLY FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSOC MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc2PILGRIM FUND COST SHARE REIMB
IRS990/ProgramServiceRevenueGrp/Desc3DOCK & MOORING FEES
IRS990/ProgramServiceRevenueGrp/Desc4ARTS & CRAFTS FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413163
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL ACTIVITIES: WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS, AND OTHER RECREATION ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0264042
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06100
IRS990/PYInvestmentIncomeAmt039552
IRS990/PYOtherExpensesAmt0143447
IRS990/PYOtherRevenueAmt01363
IRS990/PYProgramServiceRevenueAmt0279980
IRS990/PYRevenuesLessExpensesAmt046371
IRS990/PYSalariesCompEmpBnftPaidAmt0130399
IRS990/PYTotalExpensesAmt0279946
IRS990/PYTotalRevenueAmt0326317
IRS990/ReconcilationRevenueExpnssAmt0-17688
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0447
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0579750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0556363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0588358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0538502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0579750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0487294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0538503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0455589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0487294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0449063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0455589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1099
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL SUPPORT FOR CAPITAL IMPROVEMENTS, SUCH AS REPAIRS AND/OR MAINTENANCE OF CAPITAL ASSETS, REPLACEMENT OF CAPITAL ASSETS, AND NEW UNDERTAKINGS OR SIGNIFICANT MODIFICATION TO EXISTING ASSETS, AND TO PROVIDE FINANCIAL SUPPORT FOR THE PROGRAMS OF THE ASSEMBLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAGES FOR OFFICER/EMPLOYEE KENNETH COX WERE INADVERTENTLY LEFT OFF THE OFFICER/DIRECTOR SCHEDULE. THIS RETURN INCLUDES THE WAGES ON PART VII, SECTION A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELIGIOUS AND RECREATIONAL ACTIVITIES. RELIGIOUS ACTIVITIES INCLUDE CHURCH SERVICES, MUSIC, SUNDAY SCHOOL CLASSES, BIBLE STUDY AND OTHER RELATED ACTIVITIES. RECREATIONAL ACTIVITIES INCLUDE WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS AND OTHER RECREATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS ELECTED BY THE GENERAL VOTING MEMBERSHIP AT AN ANNUAL MEETING. THE OFFICERS ARE THEN ELECTED BY THE BOARD AT A REORGANIZATION MEETING IMMEDIATELY FOLLOWING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ACTIONS THAT WOULD CAUSE A SUBSTANTIAL CHANGE IN THE NATURAL APPEARANCE OF THE ASSEMBLY; INVOLVE A SUBSTANTIAL CHANGE IN USES OR AVAILABILITY FOR SALE OF ASSEMBLY PROPERTY; INVOLVE A MAJOR PURCHASE OF ADDITIONAL ASSEMBLY PROPERTY; OR AUTHORIZE ANY BASIC CHANGE IN THE CHARACTER OF THE PROGRAM OF THE ASSEMBLY WOULD BE SUBMITTED FOR APPROVAL BY A VOTE OF THE MEMBERS OF THE ASSEMBLY AT THE ANNUAL MEETING. OTHER MANAGEMENT TYPE DECISIONS WOULD BE MADE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL 990 IS PREPARED FROM INFORMATION REVIEWED AND APPROVED BY THE BOARD. THE TREASURER REVIEWS THE 990 AND SIGNS OFF PRIOR TO SUBMITTAL OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR ANNUALLY AND DOCUMENTS THE REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0791702
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325690
IRS990/TotalGrossUBIAmt01397
IRS990/TotalLiabilitiesEOYAmt010462
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025490
IRS990/TotalProgramServiceExpensesAmt0141665
IRS990/TotalProgramServiceRevenueAmt0289107
IRS990/TotalReportableCompFromOrgAmt028175

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,702
Liabilities
$10,462
Net assets
$781,240
Revenue
$308,002
Expenses
$325,690
Net income
-$17,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.60$0.50$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.49$0.48$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.44$0.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.37$0.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.26$0.20$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.31$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.31$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.33$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.27$0.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.28$0.25$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.34$0.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.19$0.24$0.04