Civic Intelligence

Congregational Summer Assembly of Benzie County Michigan

990 • Fiscal year 2020 • EIN 38-1717198

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 26, 2021

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

43rd percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

24%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$21,695

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$859,209

Up $67,507 (+8.5%) from 2019

Net Assets

Up

$855,371

Up $74,131 (+9.5%) from 2019

Liabilities

Down

$3,838

Down $6,624 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Down

$262,220

Down $45,782 (-15%) from 2019

Expenses

Down

$199,276

Down $126,414 (-39%) from 2019

Net Income

Up

$62,944

Up $80,632 (+456%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2020

Assets$859,209
Liabilities$3,838
Net Assets$855,371
Open 2020 Filing

Operations Trend

Revenue Growth29th 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 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

2020

Revenue$262,220
Expenses$199,276
Net Income$62,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$263,386
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
Rtn Earn Endowment Incm Other Fnds$556,363$630,494▲ $74,131
Investments in Publicly Traded Securities$607,628$609,319▲ $1,691
Savings and Temporary Cash Investments$126,320$197,890▲ $71,570
Cap Stk Tr Prin Current Funds$172,877$172,877→ $0
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$791,702$859,209▲ $67,507
Liabilities
Accounts Payable and Accrued Expenses$10,462$3,838▼ $6,624
Total Liabilities$10,462$3,838▼ $6,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$781,240$855,371▲ $74,131
Total Liabilities and Net Assets / Fund Balance$791,702$859,209▲ $67,507

Asset Categories

AssetBook ValueDepreciationBasis
Land$52,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$588,358-▲ $23,998$31,740$580,551
2019$579,750-▲ $8,673-$588,358
2018$538,502-▲ $42,406-$579,750
2017$487,294-▲ $51,274-$538,503
2016$455,589-▲ $31,770-$487,294
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth CoxManaging DirectorPT$21,695$21,695

Board Members and Trustees

NameTitle
Holly FreeburgPresident
Alan MarbleTrustee
Bill BarnesTrustee
Carol EdmondsTrustee
David BelknapTrustee
Heidi MccaulleyTrustee
Jane TaylorTrustee
Jeff PeoplesTrustee
Jim GosnellTrustee
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
$36,331
Program Service Revenue
$210,985
Investment Income
$12,888
Other Revenue
$2,016
All Other Contributions
$36,331
Change in Net Assets
$62,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,313
Salaries, Compensation, and Employee Benefits$45,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,176$60,702-$75,878
Other Salaries and Wages$1,961$40,911-$42,872
Office Expenses$9,350$7,241-$16,591
Conferences and Meetings$8,270--$8,270
Fees for Services Accounting-$4,406-$4,406
Payroll Taxes$141$2,950-$3,091
Fees for Services Legal-$2,405-$2,405
Other Expenses$228$32,962-$228
Total Functional Expenses$47,699$151,577$0$199,276
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 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
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
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Freeburg
Formed
1931
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
300

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 - 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.”

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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0781240
IRS990/NetAssetsOrFundBalancesEOYAmt0855371
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0193
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0193
IRS990/NetUnrlzdGainsLossesInvstAmt011187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060702
IRS990/OccupancyGrp/ProgramServicesAmt015176
IRS990/OccupancyGrp/TotalAmt075878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07241
IRS990/OfficeExpensesGrp/ProgramServicesAmt09350
IRS990/OfficeExpensesGrp/TotalAmt016591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROP TAX, INSURANCE, MISC
IRS990/OtherExpensesGrp/Desc1DANCES, OPERETTAS, DUES
IRS990/OtherExpensesGrp/Desc2RECREATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032962
IRS990/OtherExpensesGrp/ProgramServicesAmt010128
IRS990/OtherExpensesGrp/ProgramServicesAmt12445
IRS990/OtherExpensesGrp/ProgramServicesAmt2228
IRS990/OtherExpensesGrp/TotalAmt043090
IRS990/OtherExpensesGrp/TotalAmt12445
IRS990/OtherExpensesGrp/TotalAmt2228
IRS990/OtherRevenueMiscGrp/BusinessCd0722511
IRS990/OtherRevenueMiscGrp/Desc0BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01816
IRS990/OtherRevenueTotalAmt01823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01961
IRS990/OtherSalariesAndWagesGrp/TotalAmt042872
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141
IRS990/PayrollTaxesGrp/TotalAmt03091
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt052000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt052000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLY FREEBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSEMBLY FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSOC MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc2DOCK & MOORING FEES
IRS990/ProgramServiceRevenueGrp/Desc3AUTO STICKER FEES
IRS990/ProgramServiceRevenueGrp/Desc4PILGRIM FUND COST SHARE REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46437
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL ACTIVITIES: WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS, AND OTHER RECREATION ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023442
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014617
IRS990/PYOtherExpensesAmt0190631
IRS990/PYOtherRevenueAmt03831
IRS990/PYProgramServiceRevenueAmt0289107
IRS990/PYRevenuesLessExpensesAmt0-17688
IRS990/PYSalariesCompEmpBnftPaidAmt0135059
IRS990/PYTotalExpensesAmt0325690
IRS990/PYTotalRevenueAmt0308002
IRS990/ReconcilationRevenueExpnssAmt062944
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0556363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0630494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0588358
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0580551
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023998
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0579750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0588358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0538502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0579750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0487294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0538503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0455589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0487294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031770
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/ExplanationTxt0RELIGIOUS 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/ExplanationTxt1THE 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/ExplanationTxt2BOARD 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/ExplanationTxt3THE 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/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR ANNUALLY AND DOCUMENTS THE REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0791702
IRS990/TotalAssetsEOYAmt0859209
IRS990/TotalAssetsGrp/BOYAmt0791702
IRS990/TotalAssetsGrp/EOYAmt0859209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036331
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199276
IRS990/TotalGrossUBIAmt02009
IRS990/TotalLiabilitiesBOYAmt010462
IRS990/TotalLiabilitiesEOYAmt03838
IRS990/TotalLiabilitiesGrp/BOYAmt010462
IRS990/TotalLiabilitiesGrp/EOYAmt03838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855371
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08984
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08984
IRS990/TotalProgramServiceExpensesAmt047699
IRS990/TotalProgramServiceRevenueAmt0210985
IRS990/TotalReportableCompFromOrgAmt021695
IRS990/TotalRevenueGrp/ExclusionAmt08619

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,209
Liabilities
$3,838
Net assets
$855,371
Revenue
$262,220
Expenses
$199,276
Net income
$62,944
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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