Civic Intelligence

Fish Tales

990 • Fiscal year 2021 • EIN 38-2954588

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 10, 2022

Organization ProfileN/A
2177 E Erickson RoadPinconning, MI 48650-9753

(989) 893-6507

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

56th percentile

$70,768

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,409,430

Up $373,444 (+36%) from 2019

Net Assets

Up

$1,390,363

Up $422,498 (+44%) from 2019

Liabilities

Down

$19,067

Down $49,054 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Up

$564,069

Up $110,813 (+24%) from 2019

Expenses

Up

$371,154

Up $21,527 (+6.2%) from 2019

Net Income

Up

$192,915

Up $89,286 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $420,466Liabilities 2011: $0Net Assets 2011: $420,4662011Assets 2012: $438,568Liabilities 2012: $0Net Assets 2012: $438,5682012Assets 2013: $420,277Liabilities 2013: $0Net Assets 2013: $420,2772013Assets 2014: $455,532Liabilities 2014: $0Net Assets 2014: $455,5322014Assets 2015: $460,565Liabilities 2015: $47,432Net Assets 2015: $413,1332015Assets 2016: $491,968Liabilities 2016: $11,226Net Assets 2016: $480,7422016Assets 2017: $482,168Liabilities 2017: $7,293Net Assets 2017: $474,8752017Assets 2018: $884,012Liabilities 2018: $19,776Net Assets 2018: $864,2362018Assets 2019: $1,035,986Liabilities 2019: $68,121Net Assets 2019: $967,8652019Assets 2021: $1,409,430Liabilities 2021: $19,067Net Assets 2021: $1,390,3632021Assets 2022: $1,779,884Liabilities 2022: $21,490Net Assets 2022: $1,758,3942022Assets 2023: $2,005,643Liabilities 2023: $24,508Net Assets 2023: $1,981,1352023Assets 2025: $2,608,450Liabilities 2025: $23,312Net Assets 2025: $2,585,1382025

Highlighted filing

2021

Assets$1,409,430
Liabilities$19,067
Net Assets$1,390,363
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $297,3422011Revenue 2012: $257,913Expenses 2012: $294,811Net Income 2012: -$36,8982012Revenue 2013: $279,960Expenses 2013: $298,251Net Income 2013: -$18,2912013Revenue 2014: $298,778Expenses 2014: $263,523Net Income 2014: $35,2552014Revenue 2015: $374,873Expenses 2015: $341,656Net Income 2015: $33,2172015Revenue 2016: $291,653Expenses 2016: $224,044Net Income 2016: $67,6092016Revenue 2017: $299,081Expenses 2017: $304,948Net Income 2017: -$5,8672017Revenue 2018: $777,365Expenses 2018: $388,004Net Income 2018: $389,3612018Revenue 2019: $453,256Expenses 2019: $349,627Net Income 2019: $103,6292019Revenue 2021: $564,069Expenses 2021: $371,154Net Income 2021: $192,9152021Revenue 2022: $945,685Expenses 2022: $444,468Net Income 2022: $501,2172022Revenue 2023: $680,871Expenses 2023: $503,429Net Income 2023: $177,4422023Revenue 2025: $746,702Expenses 2025: $571,757Net Income 2025: $174,9452025

Highlighted filing

2021

Revenue$564,069
Expenses$371,154
Net Income$192,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$568,738
Mission and Program Overview

Mission

We, camp fish tales, are dedicated to providing a unique camping atmosphere for those with special challenges. We are committed to being a highly respected member of our business and local communities. We will demonstrate a sincere interest in the quality of life of our campers, volunteers and fellow citizens. We will provide a camping environment that respects and encourages the potential of each individual. We will support and foster camper involvement as well as the opportunity to be part of a winning team. We will continue to be leaders in our communities and will strive to exceed the expectations of our campers, our volunteers and ourselves.

To provide a residential summer camp for special needs individuals throughout the mid-michigan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,626$692,931▼ $37,695
Investments in Publicly Traded Securities-$467,207-
Cash and Non-Interest-Bearing Accounts$434,858$235,356▼ $199,502
Accounts Receivable$16,620$13,686▼ $2,934
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$1,182,354$1,409,430▲ $227,076
Liabilities
Accounts Payable and Accrued Expenses$4,834$13,813▲ $8,979
Deferred Revenue$5,000$5,254▲ $254
Total Liabilities$9,834$19,067▲ $9,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,160,852$1,372,084▲ $211,232
Net Assets With Donor Restrictions$11,668$18,279▲ $6,611
Total Net Assets Fund Balance$1,172,520$1,390,363▲ $217,843
Total Liabilities and Net Assets / Fund Balance$1,182,354$1,409,430▲ $227,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,704$336,777-
Other Land Buildings$50,454$73,386-
Equipment$32,773$127,761-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon ForsheeExecutive DirectorFT$70,768$70,768

Board Members and Trustees

NameTitle
Corinne ProvoastChair
Karl IeuterVice Chair
John Mcclelland Iii Through 42021Former Treasurer
Adam SalgatMember
Brandon Krause Effective 91421Member
Carrie Dery 101320-91421Member
Kelly Sasse Through 12520Member
Kristie ClarkMember
Kristin RiddleMember
Mallory HebertMember
Martin Szeliga Effective 91421Member
Mike ChristensenMember
Rachel Gaus Effective 3921Member
Ryan Howell Effective 51121Member
Shane ForfarMember
Lynn FrederickSecretary
John Haag Effective 51121Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,516
Program Service Revenue
$161,447
Investment Income
$20,903
Other Revenue
$99,203
All Other Contributions
$252,298
Change in Net Assets
$192,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,928
Total Revenue per Audited Statements
$588,997
Total Revenue per Form 990
$564,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,687
Other Expenses$171,235
Professional Fundraising Fees$28,232
Total Fundraising Expense$28,232
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,269--$88,269
Current Officers, Directors, Trustees, and Key Employees$34,452$34,452-$68,904
Depreciation Depletion$34,113$9,381-$43,494
Fees for Services Professional Fundraising--$28,232$28,232
All Other Expenses$15,815$5,968-$21,783
Occupancy$13,077$3,269-$16,346
Payroll Taxes$11,878$2,636-$14,514
Insurance$8,201$2,050-$10,251
Fees for Services Accounting-$10,000-$10,000
Other Expenses$5,762$1,441-$7,203
Fees for Services Other-$5,049-$5,049
Office Expenses$2,403$601-$3,004
Advertising$2,555--$2,555
Total Functional Expenses$263,779$79,143$28,232$371,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,154
Total Expenses per Audited Statements$371,154
Total Expenses per Form 990$371,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,032
Professional Fundraising Fees$28,232
Fundraising Direct Expenses$4,669

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Races$62,689$62,689$1,503$61,186
Golf Outing$10,831$10,831$1,000$9,831
Total Events$84,032$84,032$4,669$79,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 7A

“BOARD ELECTS OFFICERS”

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

“990 provided to board before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually board members are asked to disclose conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Committee meetings, review of other camps compensation”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Fish Tales
EIN
38-2954588
Phone
9898936507
Address
2177 E ERICKSON ROAD, PINCONNING, MI 48650-9753

Signing Officer

Name
John Haag Sr CPA
Title
Treasurer
Phone
9898936507
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Haag Sr CPA
Formed
1993
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
40

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Corinna Scharf CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 546 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/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04669
IRS990/FundraisingGrossIncomeAmt084032
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt030218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0568738
IRS990/GrossRentsGrp/RealAmt010510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02050
IRS990/InsuranceGrp/ProgramServicesAmt08201
IRS990/InsuranceGrp/TotalAmt010251
IRS990/InvestmentIncomeGrp/ExclusionAmt020903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020903
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0467207
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692931
IRS990/LandBldgEquipCostOrOtherBssAmt01230855
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE, CAMP FISH TALES, ARE DEDICATED TO PROVIDING A UNIQUE CAMPING ATMOSPHERE FOR THOSE WITH SPECIAL CHALLENGES. WE ARE COMMITTED TO BEING A HIGHLY RESPECTED MEMBER OF OUR BUSINESS AND LOCAL COMMUNITIES. WE WILL DEMONSTRATE A SINCERE INTEREST IN THE QUALITY OF LIFE OF OUR CAMPERS, VOLUNTEERS AND FELLOW CITIZENS. WE WILL PROVIDE A CAMPING ENVIRONMENT THAT RESPECTS AND ENCOURAGES THE POTENTIAL OF EACH INDIVIDUAL. WE WILL SUPPORT AND FOSTER CAMPER INVOLVEMENT AS WELL AS THE OPPORTUNITY TO BE PART OF A WINNING TEAM. WE WILL CONTINUE TO BE LEADERS IN OUR COMMUNITIES AND WILL STRIVE TO EXCEED THE EXPECTATIONS OF OUR CAMPERS, OUR VOLUNTEERS AND OURSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01172520
IRS990/NetAssetsOrFundBalancesEOYAmt01390363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079363
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010510
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024928
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01160852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01372084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03269
IRS990/OccupancyGrp/ProgramServicesAmt013077
IRS990/OccupancyGrp/TotalAmt016346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OfficeExpensesGrp/ProgramServicesAmt02403
IRS990/OfficeExpensesGrp/TotalAmt03004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11441
IRS990/OtherExpensesGrp/ProgramServicesAmt017812
IRS990/OtherExpensesGrp/ProgramServicesAmt116364
IRS990/OtherExpensesGrp/ProgramServicesAmt213078
IRS990/OtherExpensesGrp/ProgramServicesAmt35762
IRS990/OtherExpensesGrp/TotalAmt022108
IRS990/OtherExpensesGrp/TotalAmt116364
IRS990/OtherExpensesGrp/TotalAmt213078
IRS990/OtherExpensesGrp/TotalAmt37203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09330
IRS990/OtherRevenueTotalAmt09330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088269
IRS990/OtherSalariesAndWagesGrp/TotalAmt088269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02636
IRS990/PayrollTaxesGrp/ProgramServicesAmt011878
IRS990/PayrollTaxesGrp/TotalAmt014514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0JOHN HAAG SR CPA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0124821
IRS990/PYOtherRevenueAmt037903
IRS990/PYProgramServiceRevenueAmt040709
IRS990/PYRevenuesLessExpensesAmt035604
IRS990/PYSalariesCompEmpBnftPaidAmt094780
IRS990/PYTotalExpensesAmt0249182
IRS990/PYTotalProfFndrsngExpnsAmt029581
IRS990/PYTotalRevenueAmt0284786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010510
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01521434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0603775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95120
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt01495665
IRS990ScheduleA/SubstantialContributorsTotAmt025769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01521434
IRS990ScheduleA/TotalSupportAmt01572464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0609704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336777
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0946481
IRS990ScheduleD/EquipmentGrp/BookValueAmt032773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127761
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0160534
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0371154
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024928

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,409,430
Liabilities
$19,067
Net assets
$1,390,363
Revenue
$564,069
Expenses
$371,154
Net income
$192,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$0.75$0.57$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.98$0.68$0.50$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$0.95$0.44$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$0.56$0.37$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.07$0.97$0.45$0.35$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.78$0.39$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.30$0.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.29$0.22$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.30$0.26$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.00$0.42$0.28$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.26$0.29$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.30