Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$3,803,947
Up $977,066 (+35%) from 2014
Net Assets
Up$3,544,686
Up $1,001,677 (+39%) from 2014
Liabilities
Down$259,261
Down $24,611 (-8.7%) from 2014
Revenue And Expenses
Revenue
Up$2,159,279
Up $889,436 (+70%) from 2014
Expenses
Up$1,157,602
Up $113,953 (+11%) from 2014
Net Income
Up$1,001,677
Up $775,483 (+343%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Jan 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $2,170,114
Mission and Program Overview
Mission
We exist as a launching pad for individuals impacted by bair lake bible camp to make jesus christ known in their community, country and world.
Camp facility offering housing, program materials, activities and food to our community for the purpose of making jesus christ known.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,187,202 | $2,483,574 | ▲ $296,372 |
| Cash and Non-Interest-Bearing Accounts | $553,589 | $1,009,879 | ▲ $456,290 |
| Investments in Publicly Traded Securities | $77,806 | $66,278 | ▼ $11,528 |
| Accounts Receivable | $7,126 | $15,050 | ▲ $7,924 |
| Prepaid Expenses and Deferred Charges | $1,158 | $610 | ▼ $548 |
| Total Assets | $2,826,881 | $3,803,947 | ▲ $977,066 |
| Other Assets Total | $0 | $228,556 | ▲ $228,556 |
| Liabilities | |||
| Other Liabilities | $148,287 | $226,730 | ▲ $78,443 |
| Mortgage Notes Payable Secured by Investment Property | $100,391 | $0 | ▼ $100,391 |
| Accounts Payable and Accrued Expenses | $9,024 | $20,186 | ▲ $11,162 |
| Deferred Revenue | $26,170 | $12,345 | ▼ $13,825 |
| Total Liabilities | $283,872 | $259,261 | ▼ $24,611 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,271,415 | $2,666,300 | ▲ $394,885 |
| Temporarily Rstr Net Assets | $203,594 | $812,196 | ▲ $608,602 |
| Permanently Rstr Net Assets | $68,000 | $66,190 | ▼ $1,810 |
| Total Net Assets Fund Balance | $2,543,009 | $3,544,686 | ▲ $1,001,677 |
| Total Liabilities and Net Assets / Fund Balance | $2,826,881 | $3,803,947 | ▲ $977,066 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,891,665 | $794,471 | $2,686,136 |
| Equipment | $119,079 | $395,652 | $514,731 |
| Other Land Buildings | $371,330 | - | $371,330 |
| Land | $101,500 | - | $101,500 |
| Other Assets Org | $228,556 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $68,000 | - | ▼ $1,810 | - | $66,190 |
| 2013 | $68,000 | - | - | - | $68,000 |
| 2012 | $68,000 | - | - | - | $68,000 |
| 2011 | $0 | $68,000 | - | - | $68,000 |
| 2010 | $0 | - | - | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Tissot Jr | CEO | FT | $57,345 | $57,345 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Chairman |
| - | Vice Chairman |
| - | Board Member |
| Dave Meinzinger | Board Member |
| John Beaghan | Board Member |
| Rick Larman | Board Member |
| Wayne Bomgaars | Board Member |
| - | Secretary |
| - | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,322,604
- Program Service Revenue
- $823,078
- Investment Income
- $-4,360
- Other Revenue
- $17,957
- All Other Contributions
- $1,322,604
- Change in Net Assets
- $1,001,677
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $656,071 |
| Salaries, Compensation, and Employee Benefits | $501,531 |
| Total Fundraising Expense | $26,550 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $251,075 | $121,733 | $7,610 | $380,418 |
| Depreciation Depletion | $94,628 | $10,514 | - | $105,142 |
| All Other Expenses | $58,656 | $32,724 | $6,609 | $97,989 |
| Other Employee Benefits | $59,079 | $32,455 | $2,210 | $93,744 |
| Office Expenses | $37,203 | $9,301 | - | $46,504 |
| Other Expenses | $37,229 | $0 | $0 | $37,229 |
| Insurance | $18,429 | $9,177 | - | $27,606 |
| Payroll Taxes | $17,249 | $9,476 | $644 | $27,369 |
| Advertising | $7,269 | - | $7,269 | $14,538 |
| Fees for Services Accounting | - | $5,477 | $2,208 | $7,685 |
| Conferences and Meetings | $5,331 | - | - | $5,331 |
| Interest | - | $3,381 | - | $3,381 |
| Travel | $174 | $2,479 | - | $2,653 |
| Information Technology | - | $1,806 | - | $1,806 |
| Total Functional Expenses | $879,811 | $251,241 | $26,550 | $1,157,602 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Construction Payable | $179,740 |
| Retainage Payable | $41,066 |
| Accrued Payroll Taxes & Withholdings | $5,924 |
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 11
“The 990 is reviewed by the treasurer of the board of trustees for final review and signature.”
Form 990, Part VI, Section B, Line 12C
“All trustees, officers, agents and employees of bair lake bible camp shall disclose all real or apparent conflict or dualities of interest that they discover or that have been brought to their attention in connection with this organization's activities. "disclosure" shall mean providing properly, to the appropriate person, a written description of the facts comprising the real or apparent conflict or duality of interest. An annual disclosure statement shall be circulated to trustees, officers, and certain identified agents and employees to assist them in considering such disclosures; but disclosure is appropriate and required whenever conflicts of interest may occur. The written notice of disclosure shall be filed with the bair lake bible camp office. At the meeting of the bair lake bible camp board of trustees, all disclosures of real or apparent conflict or duality of interest shall be noted for the record in the board minutes.”
Form 990, Part VI, Section B, Line 15
“Officers or key employees of the organization are interviewed by the ceo and his recommendation is made to the board of trustees. The board of trustees make known any concerns or reservations in regard to the applicant, with the final decision being made by the ceo.”
Form 990, Part VI, Section C, Line 19
“The financial statements of the organization are made available to the public upon request. Upon receipt of such request by phone or mail, the organization sends a copy of the financials to the requesting party. The financials are also available via a financial accountability organization of which bair lake bible camp is a member, and these data are updated annually. Bair lake bible camp governing documents and conflict of interest policy are kept at the place of operation at 12500 prang street, jones, mi 49061. Any request is sent through the ceo.”
Filing and Contact Details
Filer
- Filer Name
- Bair Lake Bible Camp
- EIN
- 38-6088246
- Phone
- 2692445193
- Address
- 12500 PRANG ST, JONES, MI 49061
Signing Officer
- Name
- John Beaghen
- Title
- Treasurer
- Phone
- 2692445193
- Signed
- 2016-01-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Beaghen
- Formed
- 1957
- Legal Domicile
- Mi
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 53
- Volunteers
- 350
Preparer
- Firm
- Vander Ploeg Bergakker & Associates
- Address
- 4145 EMBASSY DRIVE SE, GRAND RAPIDS, MI 49546
- Preparer
- Mark Lautenbach
- Phone
- 6169570691
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization did not change its oversight or selection process.”
Financial Statement Notes
PART V, LINE 4:
“The endowment investment objectives are to preserve the endowment principal value (sum of historical gifts) and maximize earnings over time, while accepting only a prudent amount of risk, to support the objectives of the donor(s).”
PART IX, LINE 1:
“Insurance receivable is to be used on a building rebuild scheduled to be complete in february 2016.”
PART X, LINE 1:
“The organization is a not-for-profit entity and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code.”
PART X, LINE 3:
“Construction payable is to the contractor who is doing the rebuild of the building.”
PART X, LINE 4:
“Retainage payable is to the contractor who is doing the rebuild of the building.”
Raw XML AppendixShowing 400 of 521 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/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 17957 |
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| IRS990/CYTotalExpensesAmt | 0 | 1157602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26550 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105142 |
| IRS990/Desc | 0 | ALL REVENUE AND EXPENSES REFLECT AND ARE USED FOR THE PRIMARY PURPOSE OF THE ORGANIZATION. WE PROVIDE PROGRAM ACTIVITIES, FACILITIES, PRINTED MATERIALS, AND A WEBSITE IN ORDER TO SERVE OUR GUESTS, FAMILIES AND YOUTH CAMPERS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 879811 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5477 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7685 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
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| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -476 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10359 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1806 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27606 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3381 |
| IRS990/InterestGrp/TotalAmt | 0 | 3381 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6475 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 77806 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 66278 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1190123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2187202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2483574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3673697 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 476 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10359 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE EXIST AS A LAUNCHING PAD FOR INDIVIDUALS IMPACTED BY BAIR LAKE BIBLE CAMP TO MAKE JESUS CHRIST KNOWN IN THEIR COMMUNITY, COUNTRY AND WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100391 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2543009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3544686 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10835 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10835 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 15894 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46504 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 228556 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2210 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32455 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93744 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99086 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37229 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148287 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 226730 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17957 |
| IRS990/OtherRevenueTotalAmt | 0 | 17957 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121733 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380418 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 644 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27369 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 68000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 66190 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 610 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BEAGHEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP STORE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOLARSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BAIR LAKE RESOURCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 731597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 731597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 519507 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 580033 |
| IRS990/PYOtherRevenueAmt | 0 | 66277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 684059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 463616 |
| IRS990/PYTotalExpensesAmt | 0 | 1043649 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1269843 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1001677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 823078 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME CONSISTS OF MISCELLANEOUS INCOME AND/OR NET INVESTMENT INCOME WHICH IS INTEREST EARNED ON A MUTUAL FUND ACCOUNT HELD FOR THIS PURPOSE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SECTION B, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1322604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 519507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2912660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 762411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 684059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 699739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 708119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 653697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3508025 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 74740 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66277 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43783 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22472 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21528 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 228800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6420685 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2085015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1203566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 909075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1111693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1111336 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6420685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2159755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1269843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 952858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1134165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1132864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6649485 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1891665 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 794471 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2686136 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 66190 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1810 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 68000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 68000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 68000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 68000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119079 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,803,947
- Liabilities
- $259,261
- Net assets
- $3,544,686
- Revenue
- $2,159,279
- Expenses
- $1,157,602
- Net income
- $1,001,677