Civic Intelligence

Camp Kidwell

990 • Fiscal year 2023 • EIN 38-6081650

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

Organization ProfileWWW.CAMPKIDWELL.ORG
39000 1st AveBloomingdale, MI 49026

(269) 521-3559

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$38,670

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,475,356

Down $70,432 (-4.6%) from 2022

Net Assets

Down

$1,163,347

Down $57,406 (-4.7%) from 2022

Liabilities

Down

$312,009

Down $13,026 (-4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Up

$410,740

Up $52,132 (+15%) from 2022

Expenses

Up

$482,982

Up $59,278 (+14%) from 2022

Net Income

Down

-$72,242

Down $7,146 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,720,691Liabilities 2010: $545,051Net Assets 2010: $1,175,6402010Assets 2011: $1,586,647Liabilities 2011: $425,937Net Assets 2011: $1,160,7102011Assets 2012: $1,584,754Liabilities 2012: $402,215Net Assets 2012: $1,182,5392012Assets 2013: $1,584,750Liabilities 2013: $398,900Net Assets 2013: $1,185,8502013Assets 2014: $1,540,017Liabilities 2014: $376,082Net Assets 2014: $1,163,9352014Assets 2015: $1,530,010Liabilities 2015: $365,388Net Assets 2015: $1,164,6222015Assets 2016: $1,570,157Liabilities 2016: $366,451Net Assets 2016: $1,203,7062016Assets 2017: $1,604,979Liabilities 2017: $361,006Net Assets 2017: $1,243,9732017Assets 2018: $1,605,401Liabilities 2018: $341,124Net Assets 2018: $1,264,2772018Assets 2019: $1,611,509Liabilities 2019: $331,709Net Assets 2019: $1,279,8002019Assets 2020: $1,540,845Liabilities 2020: $308,135Net Assets 2020: $1,232,7102020Assets 2021: $1,586,085Liabilities 2021: $300,236Net Assets 2021: $1,285,8492021Assets 2022: $1,545,788Liabilities 2022: $325,035Net Assets 2022: $1,220,7532022Assets 2023: $1,475,356Liabilities 2023: $312,009Net Assets 2023: $1,163,3472023Assets 2024: $1,415,004Liabilities 2024: $230,235Net Assets 2024: $1,184,7692024

Highlighted filing

2023

Assets$1,475,356
Liabilities$312,009
Net Assets$1,163,347
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $227,7762010Expenses 2011: $231,4112011Expenses 2012: $251,1272012Revenue 2013: $242,132Expenses 2013: $238,821Net Income 2013: $3,3112013Revenue 2014: $221,851Expenses 2014: $243,766Net Income 2014: -$21,9152014Revenue 2015: $259,906Expenses 2015: $259,219Net Income 2015: $6872015Revenue 2016: $341,865Expenses 2016: $302,781Net Income 2016: $39,0842016Revenue 2017: $377,064Expenses 2017: $336,797Net Income 2017: $40,2672017Revenue 2018: $327,116Expenses 2018: $306,812Net Income 2018: $20,3042018Revenue 2019: $345,276Expenses 2019: $329,753Net Income 2019: $15,5232019Revenue 2020: $141,405Expenses 2020: $188,495Net Income 2020: -$47,0902020Revenue 2021: $371,778Expenses 2021: $318,639Net Income 2021: $53,1392021Revenue 2022: $358,608Expenses 2022: $423,704Net Income 2022: -$65,0962022Revenue 2023: $410,740Expenses 2023: $482,982Net Income 2023: -$72,2422023Revenue 2024: $448,721Expenses 2024: $412,463Net Income 2024: $36,2582024

Highlighted filing

2023

Revenue$410,740
Expenses$482,982
Net Income-$72,242
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.0
Gross Receipts
$466,908
Mission and Program Overview

Mission

Owns and operates a youth camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,328,272$1,300,187▼ $28,085
Savings and Temporary Cash Investments-$67,035-
Cash and Non-Interest-Bearing Accounts$194,300$35,140▼ $159,160
Intangible Assets-$15,724-
Prepaid Expenses and Deferred Charges$10,999$9,910▼ $1,089
Accounts Receivable$12,217$9,750▼ $2,467
Total Assets$1,545,788$1,475,356▼ $70,432
Other Assets Total-$37,610-
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,504$280,264▼ $30,240
Unsecured Notes Loans Payable-$15,745-
Accounts Payable and Accrued Expenses$7,931$9,400▲ $1,469
Other Liabilities$6,600$6,600→ $0
Total Liabilities$325,035$312,009▼ $13,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,498$1,116,150▼ $51,348
Net Assets With Donor Restrictions$53,255$47,197▼ $6,058
Total Net Assets Fund Balance$1,220,753$1,163,347▼ $57,406
Total Liabilities and Net Assets / Fund Balance$1,545,788$1,475,356▼ $70,432

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,047,641-$1,047,641
Buildings$174,347$287,917$462,264
Leasehold Improvements$13,964$333,400$347,364
Equipment$60,435$122,089$182,524
Other Land Buildings$3,800-$3,800
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kj KellyCamp DirectoFT$38,670$38,670

Board Members and Trustees

NameTitle
Bruce ModreskePresident
Barb BennettBoard Member
Barbara HockinBoard Member
Jennifer SchroderBoard Member
Josh AveryBoard Member
Kim MarcusBoard Member
Marla WedgeBoard Member
Neta TaggettBoard Member
Nora Balgoyen WilliamsBoard Member
Shelia KurasBoard Member
Tom VogtBoard Member
Trish JulienBoard Member
Malory Weber-eldredSecretary
Jill ReyesTreasurer
Dr Kenneth MainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,446
Program Service Revenue
$278,991
Investment Income
$16,069
Other Revenue
$84,234
All Other Contributions
$31,446
Change in Net Assets
$-72,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,740
Revenue Not Reported on Form 990
$56,168
Total Revenue per Audited Statements
$466,908
Total Revenue per Form 990
$410,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,680
Salaries, Compensation, and Employee Benefits$180,302
Total Fundraising Expense$45,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,675$23,835$21,326$128,836
All Other Expenses$45,662$8,479$3,131$57,272
Depreciation Depletion$40,294--$40,294
Current Officers, Directors, Trustees, and Key Employees$24,749$7,347$6,574$38,670
Insurance$14,318$8,352$1,193$23,863
Other Expenses$21,341$5,563$5,135$21,341
Occupancy$13,533$5,444$1,144$20,121
Office Expenses$4,469$7,446$2,978$14,893
Payroll Taxes$8,190$2,431$2,175$12,796
Interest$6,353$6,353-$12,706
Advertising$8,393-$442$8,835
Fees for Services Other$2,988$375$750$4,113
Travel$883$294$785$1,962
Total Functional Expenses$361,430$75,919$45,633$482,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$539,150
Expenses per Audited Statements$482,982
Total Expenses per Form 990$482,982
Expenses Not Reported on Form 990$56,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,402
Fundraising Direct Expenses$56,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$81,239$81,239$21,189$60,050
Other Events$33,127$33,127$10,825$22,302
Total Events$140,402$140,402$56,168$84,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$6,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 7A

“4h leaders and approved members elect the board of directors”

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

“The form 990 draft is reviewed by the executive director, president and treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Treasurer is enforcement officer and reviews information.”

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

“The full board approves top managemenat compensation. Several people on the board make recommendations based on information obtained informally from other camps and entities.”

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

“Management compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Camp Kidwell
EIN
38-6081650
Phone
2695213559
Address
39000 1ST AVE, BLOOMINGDALE, MI 49026

Signing Officer

Name
Bruce Modreske
Title
President
Phone
2695213559
Signed
2024-09-13

Organization Details

Principal Officer
Bruce Modreske
Formed
1949
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
56
Volunteers
300

Preparer

Firm
Walker Fluke & Sheldon Plc
Address
525 W APPLE STREET, HASTINGS, MI 49058
Preparer
Katherine K Sheldon
Phone
2699459452
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“In-kind expense 7,612 7,612 0 camper fees and discounts 13,065 0 0 camp store 11,560 0 0 bank and credit card fees 4,770 0 1,192 staff training 4,112 216 0 miscellaneous 1,939 431 1,939 dues and membership 1,983 220 0 sales tax 621 0 0 total 45,662 8,479 3,131”

Form 990, Part XI, Line 9

“Direct event expenses 56,168 direct event expenses -56,168”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct event expenses 56,168”

Schedule D, Page 4, Part XII, Line 2D

“Direct event expenses 56,168”

Raw XML AppendixShowing 400 of 525 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/FundraisingDirectExpensesAmt056168
IRS990/FundraisingGrossIncomeAmt0140402
IRS990/GainOrLossGrp/OtherAmt013000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossReceiptsAmt0466908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01193
IRS990/InsuranceGrp/ManagementAndGeneralAmt08352
IRS990/InsuranceGrp/ProgramServicesAmt014318
IRS990/InsuranceGrp/TotalAmt023863
IRS990/IntangibleAssetsGrp/EOYAmt015724
IRS990/InterestGrp/ManagementAndGeneralAmt06353
IRS990/InterestGrp/ProgramServicesAmt06353
IRS990/InterestGrp/TotalAmt012706
IRS990/InvestmentIncomeGrp/ExclusionAmt03069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0743406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01328272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01300187
IRS990/LandBldgEquipCostOrOtherBssAmt02043593
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OWNS AND OPERATES A YOUTH CAMP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0310504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280264
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01220753
IRS990/NetAssetsOrFundBalancesEOYAmt01163347
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084234
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01167498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01116150
IRS990/NoncashContributionsAmt015224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01144
IRS990/OccupancyGrp/ManagementAndGeneralAmt05444
IRS990/OccupancyGrp/ProgramServicesAmt013533
IRS990/OccupancyGrp/TotalAmt020121
IRS990/OfficeExpensesGrp/FundraisingAmt02978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07446
IRS990/OfficeExpensesGrp/ProgramServicesAmt04469
IRS990/OfficeExpensesGrp/TotalAmt014893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt037610
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS TO CAMPERS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt05135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05563
IRS990/OtherExpensesGrp/ProgramServicesAmt032096
IRS990/OtherExpensesGrp/ProgramServicesAmt128013
IRS990/OtherExpensesGrp/ProgramServicesAmt226473
IRS990/OtherExpensesGrp/ProgramServicesAmt321341
IRS990/OtherExpensesGrp/TotalAmt042794
IRS990/OtherExpensesGrp/TotalAmt128013
IRS990/OtherExpensesGrp/TotalAmt226473
IRS990/OtherExpensesGrp/TotalAmt321341
IRS990/OtherLiabilitiesGrp/BOYAmt06600
IRS990/OtherLiabilitiesGrp/EOYAmt06600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128836
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02431
IRS990/PayrollTaxesGrp/ProgramServicesAmt08190
IRS990/PayrollTaxesGrp/TotalAmt012796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09910
IRS990/PrincipalOfficerNm0BRUCE MODRESKE
IRS990/PriorPeriodAdjustmentsAmt014836
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02131
IRS990/PYOtherExpensesAmt0257685
IRS990/PYOtherRevenueAmt0120312
IRS990/PYProgramServiceRevenueAmt0200714
IRS990/PYRevenuesLessExpensesAmt0-65096
IRS990/PYSalariesCompEmpBnftPaidAmt0166019
IRS990/PYTotalExpensesAmt0423704
IRS990/PYTotalRevenueAmt0358608
IRS990/ReconcilationRevenueExpnssAmt0-72242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt081,790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PRIOR YEAR RENTAL INCOME, 2019 - 2022 MISCELLANEOUS INCOME AND 2021 EMPLOYEE RETENTION CREDITS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0419393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72080
IRS990ScheduleA/PublicSupportPY170Pct00.72000
IRS990ScheduleA/PublicSupportTotal170Amt0228252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228252
IRS990ScheduleA/TotalSupportAmt0316664
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462264
IRS990ScheduleD/EquipmentGrp/BookValueAmt060435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182524
IRS990ScheduleD/ExpensesNotReportedAmt056168
IRS990ScheduleD/ExpensesSubtotalAmt0482982
IRS990ScheduleD/LandGrp/BookValueAmt01047641
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01047641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347364
IRS990ScheduleD/OtherExpensesIncludedAmt056168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenueAmt056168
IRS990ScheduleD/RevenueNotReportedAmt056168
IRS990ScheduleD/RevenueSubtotalAmt0410740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENT EXPENSES 56,168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSES 56,168

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,356
Liabilities
$312,009
Net assets
$1,163,347
Revenue
$410,740
Expenses
$482,982
Net income
-$72,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.23$1.18$0.45$0.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.16$0.41$0.48$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.33$1.22$0.36$0.42$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.30$1.29$0.37$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.31$1.23$0.14$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.33$1.28$0.35$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.34$1.26$0.33$0.31$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.60$0.36$1.24$0.38$0.34$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.37$1.20$0.34$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.37$1.16$0.26$0.26$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.38$1.16$0.22$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.40$1.19$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.40$1.18$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.43$1.16$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.55$1.18$0.23