Civic Intelligence

Camp Roger

990 • Fiscal year 2018 • EIN 38-6022430

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileCAMPROGER.ORG

View Organization Page

8356 Belding Road NERockford, MI 49341-9628

(616) 874-7286

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$95,913

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,315,180

Down $275,810 (-3.6%) from 2017

Net Assets

Down

$7,211,919

Down $297,309 (-4.0%) from 2017

Liabilities

Up

$103,261

Up $21,499 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin12th percentile

Revenue

Down

$1,271,613

Down $333,907 (-21%) from 2017

Expenses

Up

$1,514,544

Up $199,896 (+15%) from 2017

Net Income

Down

-$242,931

Down $533,803 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2010: $2,930,287Liabilities 2010: $35,325Net Assets 2010: $2,894,9622010Assets 2011: $3,245,181Liabilities 2011: $45,552Net Assets 2011: $3,199,6292011Assets 2012: $3,332,833Liabilities 2012: $40,415Net Assets 2012: $3,292,4182012Assets 2013: $3,656,167Liabilities 2013: $43,459Net Assets 2013: $3,612,7082013Assets 2014: $4,535,770Liabilities 2014: $54,494Net Assets 2014: $4,481,2762014Assets 2015: $6,794,128Liabilities 2015: $242,946Net Assets 2015: $6,551,1822015Assets 2016: $7,229,001Liabilities 2016: $70,568Net Assets 2016: $7,158,4332016Assets 2017: $7,590,990Liabilities 2017: $81,762Net Assets 2017: $7,509,2282017Assets 2018: $7,315,180Liabilities 2018: $103,261Net Assets 2018: $7,211,9192018Assets 2019: $7,655,953Liabilities 2019: $372,019Net Assets 2019: $7,283,9342019Assets 2020: $8,444,812Liabilities 2020: $1,061,451Net Assets 2020: $7,383,3612020Assets 2021: $9,060,681Liabilities 2021: $737,833Net Assets 2021: $8,322,8482021Assets 2022: $8,845,598Liabilities 2022: $723,367Net Assets 2022: $8,122,2312022Assets 2023: $9,314,439Liabilities 2023: $707,217Net Assets 2023: $8,607,2222023Assets 2024: $9,201,720Liabilities 2024: $722,409Net Assets 2024: $8,479,3112024

Highlighted filing

2018

Assets$7,315,180
Liabilities$103,261
Net Assets$7,211,919
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $792,7132010Expenses 2011: $821,6962011Revenue 2012: $957,713Expenses 2012: $878,886Net Income 2012: $78,8272012Revenue 2013: $1,197,452Expenses 2013: $943,190Net Income 2013: $254,2622013Revenue 2014: $1,873,183Expenses 2014: $968,780Net Income 2014: $904,4032014Revenue 2015: $3,054,257Expenses 2015: $972,987Net Income 2015: $2,081,2702015Revenue 2016: $1,715,563Expenses 2016: $1,139,371Net Income 2016: $576,1922016Revenue 2017: $1,605,520Expenses 2017: $1,314,648Net Income 2017: $290,8722017Revenue 2018: $1,271,613Expenses 2018: $1,514,544Net Income 2018: -$242,9312018Revenue 2019: $1,591,765Expenses 2019: $1,598,674Net Income 2019: -$6,9092019Revenue 2020: $1,448,443Expenses 2020: $1,402,036Net Income 2020: $46,4072020Revenue 2021: $2,567,608Expenses 2021: $1,699,224Net Income 2021: $868,3842021Revenue 2022: $1,897,955Expenses 2022: $1,911,217Net Income 2022: -$13,2622022Revenue 2023: $2,411,629Expenses 2023: $2,088,873Net Income 2023: $322,7562023Revenue 2024: $2,154,783Expenses 2024: $2,336,003Net Income 2024: -$181,2202024

Highlighted filing

2018

Revenue$1,271,613
Expenses$1,514,544
Net Income-$242,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,299,836
Mission and Program Overview

Mission

To encounter and celebrate god's love for his children through relationships and experiences in creation.

To bring children into god's world to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,154,484$6,072,633▼ $81,851
Investments Other Securities$649,769$609,606▼ $40,163
Cash and Non-Interest-Bearing Accounts$523,933$393,997▼ $129,936
Savings and Temporary Cash Investments$207,694$211,052▲ $3,358
Pledges and Grants Receivable$39,018$18,518▼ $20,500
Accounts Receivable$7,829$0▼ $7,829
Inventories for Sale or Use$4,604$5,600▲ $996
Prepaid Expenses and Deferred Charges$3,659$3,774▲ $115
Total Assets$7,590,990$7,315,180▼ $275,810
Liabilities
Deferred Revenue$45,897$53,137▲ $7,240
Accounts Payable and Accrued Expenses$35,865$50,124▲ $14,259
Total Liabilities$81,762$103,261▲ $21,499
Net Assets / Fund Balance
Unrestricted Net Assets$6,862,734$6,615,881▼ $246,853
Temporarily Rstr Net Assets$646,494$596,038▼ $50,456
Total Net Assets Fund Balance$7,509,228$7,211,919▼ $297,309
Total Liabilities and Net Assets / Fund Balance$7,590,990$7,315,180▼ $275,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,259,614$1,473,416$6,733,030
Land$583,052-$583,052
Equipment$217,956$262,957$480,913
Other Land Buildings$12,011-$12,011
Other Securities$10,911--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$649,769$4,083▼ $32,769$11,477$609,606
2017$575,839-▲ $81,586$7,656$649,769
2016$555,869$23,345▲ $27,374$30,749$575,839
2015$533,973$44,117▼ $22,221-$555,869
2014$492,659$20,719▲ $20,595-$533,973
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug VanderwellExecutive DirectorFT$75,655$20,258$95,913
Emily WestmaasDirector-$1,000-$1,000
Jane StreelmanDirector-$500-$500

Board Members and Trustees

NameTitle
Jon SwetsChair
Bonnie MulderVice Chair
Brian QuistDirector
Carrie DoezemaDirector
Justin BrattDirector
Lon SwartzentruberDirector
Rick TreurDirector
Zack Vanden BergSecretary
Shaun BredewegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,225
Program Service Revenue
$940,344
Investment Income
$26,408
Other Revenue
$3,636
All Other Contributions
$258,886
Change in Net Assets
$-242,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,640
Other Expenses$637,904
Total Fundraising Expense$96,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,718$34,807$61,049$647,574
Depreciation Depletion$222,443--$222,443
Occupancy$119,581$28-$119,609
Current Officers, Directors, Trustees, and Key Employees$31,802$64,417$3,789$100,008
Other Employee Benefits$46,257$3,665$13,374$63,296
Payroll Taxes$42,370$6,903$4,681$53,954
Insurance$40,558--$40,558
Office Expenses$33,587$200$4,504$38,291
Travel$30,234$5$193$30,432
Advertising$12,975-$4,398$17,373
Fees for Services Accounting-$14,500-$14,500
Pension Plan Contributions$8,810$1,273$1,725$11,808
Conferences and Meetings$6,628$4,569$437$11,634
Other Expenses$4,501$329$175$4,676
All Other Expenses$530$7$1,030$1,567
Total Functional Expenses$1,287,256$130,703$96,585$1,514,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,216
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JOE'S BIG RACE$37,739-$3,737-
5k Race$4,600-$106-
Total Events$42,339-$5,216$-5,216
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“A copy of the 990 is made available to the organization's governing body before filing the form.”

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

“All board directors, officers, staff members, and consultants are covered under the organizations conflict of interest policy. Conflict of interest statements are collected annually and reviewed by the executive committee. Any conflicts are then brought to the board for appropriate action on a case by case basis. Any person with a conflict of interest shall refrain from participation in any decision on such matter.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board reviews a report by the american camping association that lists wages and other comparisons for key employees. The board also uses annual evaluations from board members and key staff to determine the executive director's annual salary and benefits. Finally, the board approves the executive director's annual salary and benefits. There are no other key employees that receive compensation.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Roger
EIN
38-6022430
Phone
6168747286
Address
8356 BELDING ROAD NE, ROCKFORD, MI 49341-9628

Signing Officer

Name
Doug Vanderwell
Title
Executive Director
Phone
6168747286
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Vanderwell
Formed
1941
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
109
Volunteers
150

Preparer

Firm
Monroe Sweeris & Tromp Plc
Address
6617 CROSSING DRIVE STE 100, GRAND RAPIDS, MI 49508
Preparer
Carolyn Van Allen
Phone
6165545800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The camp has four endowment funds. (1) the general fund endowment is to be used to cover the cost of program supplies for summer camp, outdoor education programs and maintenance items needed for overall camp operations. (2) the financial aid (maggie hilbrands memorial) endowment and (3) the e.r. And catherine post memorial endowment are intended to provide financial assistance to summer campers and year-round user groups. (4) the glenn heys memorial endowment is intended to off-set the costs of joe's big race, a fundraising event for camper scholarships, and to provide financial assistance to summer campers.”

PART X, LINE 2:

“Management believes that the organization does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 544 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/InventoriesForSaleOrUseGrp/BOYAmt04604
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05600
IRS990/InvestmentIncomeGrp/ExclusionAmt08838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0649769
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0609606
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01736373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06154484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06072633
IRS990/LandBldgEquipCostOrOtherBssAmt07809006
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04963
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04963
IRS990/MissionDesc0TO ENCOUNTER AND CELEBRATE GOD'S LOVE FOR HIS CHILDREN THROUGH RELATIONSHIPS AND EXPERIENCES IN CREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07509228
IRS990/NetAssetsOrFundBalancesEOYAmt07211919
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5216
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03889
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028
IRS990/OccupancyGrp/ProgramServicesAmt0119581
IRS990/OccupancyGrp/TotalAmt0119609
IRS990/OfficeExpensesGrp/FundraisingAmt04504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt033587
IRS990/OfficeExpensesGrp/TotalAmt038291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063296
IRS990/OtherExpensesGrp/Desc0FOOD AND GROCERIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01230
IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OtherExpensesGrp/ProgramServicesAmt086572
IRS990/OtherExpensesGrp/ProgramServicesAmt143055
IRS990/OtherExpensesGrp/ProgramServicesAmt25635
IRS990/OtherExpensesGrp/ProgramServicesAmt34501
IRS990/OtherExpensesGrp/TotalAmt088131
IRS990/OtherExpensesGrp/TotalAmt143055
IRS990/OtherExpensesGrp/TotalAmt25635
IRS990/OtherExpensesGrp/TotalAmt34676
IRS990/OtherRevenueTotalAmt04963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06903
IRS990/PayrollTaxesGrp/ProgramServicesAmt042370
IRS990/PayrollTaxesGrp/TotalAmt053954
IRS990/PensionPlanContributionsGrp/FundraisingAmt01725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08810
IRS990/PensionPlanContributionsGrp/TotalAmt011808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03774
IRS990/PrincipalOfficerNm0DOUG VANDERWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP AND RETREAT FEES
IRS990/ProgramServiceRevenueGrp/Desc1DISCOVERY NATURE CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2ROPES AND ADVENTURE COURSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0773520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0773520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254064
IRS990/ProgSrvcAccomActy2Grp/Desc0DISCOVERY NATURE CENTER - DURING THE SCHOOL YEAR THE DISCOVERY NATURE CENTER STAFF MEMBERS SHOW STUDENTS FIRST HAND GOD'S CREATION AND LESSONS THEY CAN LEARN FROM IT. THROUGH THE DISCOVERY NATURE CENTER AND THE ADVENTURE COURSE (SEE LINE 4C BELOW) WE SERVE APPROXIMATELY 11,000 PEOPLE PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107027
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112760
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVENTURE COURSE - THE ADVENTURE COURSE FACILITATORS HELP SCHOOLS AND CHURCHES TO STRETCH THEIR YOUNG PEOPLE WITH REGARD TO INTERPERSONAL SKILLS, TEAMWORK, PROBLEM SOLVING, AND CONFLICT RESOLUTION. THROUGH THE DISCOVERY NATURE CENTER (SEE LINE 4B ABOVE) AND THE ADVENTURE COURSE WE SERVE APPROXIMATELY 11,000 PEOPLE PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044098
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026445
IRS990/PYOtherExpensesAmt0582444
IRS990/PYOtherRevenueAmt08936
IRS990/PYProgramServiceRevenueAmt0954429
IRS990/PYRevenuesLessExpensesAmt0290872
IRS990/PYSalariesCompEmpBnftPaidAmt0732204
IRS990/PYTotalExpensesAmt01314648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01605520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-242931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0777409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01488587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01072910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04349584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04419600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66500
IRS990ScheduleA/PublicSupportPY170Pct00.66590
IRS990ScheduleA/PublicSupportTotal170Amt02916532
IRS990ScheduleA/SubstantialContributorsTotAmt01433052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01488587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01072910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04349584
IRS990ScheduleA/TotalSupportAmt04386079
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05259614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01473416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06733030
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0649769
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04083
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0609606
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32769
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0575839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0649769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0555869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0575839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0533973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt044117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0555869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0492659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0533973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020595
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0583052

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,315,180
Liabilities
$103,261
Net assets
$7,211,919
Revenue
$1,271,613
Expenses
$1,514,544
Net income
-$242,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.72$8.48$2.15$2.34$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.71$8.61$2.41$2.09$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.72$8.12$1.90$1.91$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.74$8.32$2.57$1.70$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.06$7.38$1.45$1.40$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.37$7.28$1.59$1.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.32$0.10$7.21$1.27$1.51$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.08$7.51$1.61$1.31$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.07$7.16$1.72$1.14$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.24$6.55$3.05$0.97$2.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.05$4.48$1.87$0.97$0.90
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.61$1.20$0.94$0.25
2012Summary only. Only limited summary data is available for this year.$3.33$0.04$3.29$0.96$0.88$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.05$3.20$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.04$2.89$0.79