Civic Intelligence

Little Eden Camp

990 • Fiscal year 2015 • EIN 38-6094484

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 02, 2016

Organization Profilewww.littleeden.org
3721 Portage Point DriveOnekama, MI 49675-9751

(231) 889-4294

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,060

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,652,353

Down $70,011 (-2.6%) from 2014

Net Assets

Down

$2,370,374

Down $71,835 (-2.9%) from 2014

Liabilities

Up

$281,979

Up $1,824 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$662,340

Down $4,596 (-0.7%) from 2014

Expenses

Up

$734,175

Up $53,642 (+7.9%) from 2014

Net Income

Down

-$71,835

Down $58,238 (-428%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,563,965Liabilities 2010: $32,436Net Assets 2010: $2,531,5292010Assets 2011: $2,522,470Liabilities 2011: $35,566Net Assets 2011: $2,486,9042011Assets 2012: $2,504,469Liabilities 2012: $35,553Net Assets 2012: $2,468,9162012Assets 2013: $2,496,228Liabilities 2013: $40,422Net Assets 2013: $2,455,8062013Assets 2014: $2,722,364Liabilities 2014: $280,155Net Assets 2014: $2,442,2092014Assets 2015: $2,652,353Liabilities 2015: $281,979Net Assets 2015: $2,370,3742015Assets 2016: $2,652,906Liabilities 2016: $286,655Net Assets 2016: $2,366,2512016Assets 2017: $2,754,502Liabilities 2017: $257,621Net Assets 2017: $2,496,8812017Assets 2018: $2,696,872Liabilities 2018: $173,720Net Assets 2018: $2,523,1522018Assets 2019: $2,662,655Liabilities 2019: $158,759Net Assets 2019: $2,503,8962019Assets 2020: $2,619,549Liabilities 2020: $118,785Net Assets 2020: $2,500,7642020Assets 2021: $2,769,091Liabilities 2021: $38,557Net Assets 2021: $2,730,5342021Assets 2022: $2,734,922Liabilities 2022: $41,371Net Assets 2022: $2,693,5512022Assets 2023: $2,908,550Liabilities 2023: $55,121Net Assets 2023: $2,853,4292023Assets 2025: $3,361,258Liabilities 2025: $67,552Net Assets 2025: $3,293,7062025

Highlighted filing

2015

Assets$2,652,353
Liabilities$281,979
Net Assets$2,370,374
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $574,4522010Expenses 2011: $622,6682011Expenses 2012: $633,6732012Revenue 2013: $635,699Expenses 2013: $648,809Net Income 2013: -$13,1102013Revenue 2014: $666,936Expenses 2014: $680,533Net Income 2014: -$13,5972014Revenue 2015: $662,340Expenses 2015: $734,175Net Income 2015: -$71,8352015Revenue 2016: $762,345Expenses 2016: $766,468Net Income 2016: -$4,1232016Revenue 2017: $905,171Expenses 2017: $774,541Net Income 2017: $130,6302017Revenue 2018: $837,207Expenses 2018: $833,497Net Income 2018: $3,7102018Revenue 2019: $826,031Expenses 2019: $845,287Net Income 2019: -$19,2562019Revenue 2020: $802,604Expenses 2020: $805,736Net Income 2020: -$3,1322020Revenue 2021: $1,135,900Expenses 2021: $906,130Net Income 2021: $229,7702021Revenue 2022: $1,100,169Expenses 2022: $1,137,152Net Income 2022: -$36,9832022Revenue 2023: $1,354,432Expenses 2023: $1,184,679Net Income 2023: $169,7532023Revenue 2025: $1,611,351Expenses 2025: $1,297,197Net Income 2025: $314,1542025

Highlighted filing

2015

Revenue$662,340
Expenses$734,175
Net Income-$71,835
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$662,340
Mission and Program Overview

Mission

Little Eden Camp's mission is to provide a Christian environment that nurtures and encourages relationships to God and others through fellowship, worship, camping and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,335,382$2,257,465▼ $77,917
Savings and Temporary Cash Investments$203,497$220,523▲ $17,026
Investments Other Securities$169,878$160,820▼ $9,058
Cash and Non-Interest-Bearing Accounts$6,108$8,112▲ $2,004
Inventories for Sale or Use$7,499$5,433▼ $2,066
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$2,722,364$2,652,353▼ $70,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$30,155$31,979▲ $1,824
Total Liabilities$280,155$281,979▲ $1,824
Net Assets / Fund Balance
Unrestricted Net Assets$2,244,237$2,182,789▼ $61,448
Temporarily Rstr Net Assets$197,972$187,585▼ $10,387
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,442,209$2,370,374▼ $71,835
Total Liabilities and Net Assets / Fund Balance$2,722,364$2,652,353▼ $70,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,930,226$1,474,016$0
Other Land Buildings$0$0$0
Land$251,130-$0
Equipment$76,109$256,241$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$160,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$169,878$0▼ $9,058$0$160,820
2014$158,402$0▲ $11,476$0$169,878
2013$144,020$0▲ $14,382$0$158,402
2012$120,930$0▲ $23,090$0$144,020
2011$123,799$0▼ $2,869$0$120,930
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne FaberExecutive Director/CEOFT$44,807$12,253$57,060

Board Members and Trustees

NameTitle
Doug KauffmanChairman
Steve NussbaumVice Chairman
Ron RothBoard Member
Todd SearsBoard Member
Jane BrunerSecretary
Jill ReplogleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,595
Program Service Revenue
$588,489
Investment Income
$514
Other Revenue
$-6,258
All Other Contributions
$66,165
Change in Net Assets
$-71,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,988
Salaries, Compensation, and Employee Benefits$312,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,518$13,540-$194,058
Other Expenses$139,798$0-$139,798
Depreciation Depletion$111,782--$111,782
Current Officers, Directors, Trustees, and Key Employees$51,354$5,706-$57,060
Occupancy$53,621--$53,621
Other Employee Benefits$35,103$1,528-$36,631
Insurance$21,453--$21,453
Payroll Taxes$16,950$437-$17,387
Office Expenses-$9,613-$9,613
Pension Plan Contributions$7,051--$7,051
Advertising$4,321--$4,321
Travel$4,162--$4,162
Total Functional Expenses$703,351$30,824$0$734,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that vote for board members, grounds committee and auxiliary committee.”

Form 990, Part VI, Section A, Line 7A

“Members elect all board of directors, grounds committee and auxiliary committee members.”

Form 990, Part VI, Section A, Line 7B

“Major decisions made by the board of directors are approved by members.”

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

“The board of directors is given a copy of Form 990 for review prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves wages and benefits for the executive director and key employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“By-laws are available to review upon request from the organization's office. The financial statements are reviewed annually at the annual members' meeting and also mailed to all members on an annual basis.”

Filing and Contact Details

Filer

Filer Name
Little Eden Camp
EIN
38-6094484
Phone
2318894294
Address
3721 Portage Point Drive, Onekama, MI 49675-9751

Signing Officer

Name
Jill Replogle
Title
Treasurer
Phone
5742643957
Signed
2016-02-02

Organization Details

Principal Officer
Wayne Faber
Formed
1944
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
85
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The earnings of the endowment are for the general operations of the camp.”

Raw XML AppendixShowing 400 of 518 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/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0-6258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194058
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0437
IRS990/PayrollTaxesGrp/ProgramServicesAmt016950
IRS990/PayrollTaxesGrp/TotalAmt017387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07051
IRS990/PensionPlanContributionsGrp/TotalAmt07051
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Wayne Faber
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0Lodge and cabin rentals and meals
IRS990/ProgramServiceRevenueGrp/Desc1Youth lodging and meal income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129605
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt0396994
IRS990/PYOtherRevenueAmt014976
IRS990/PYProgramServiceRevenueAmt0560462
IRS990/PYRevenuesLessExpensesAmt0-13597
IRS990/PYSalariesCompEmpBnftPaidAmt0283539
IRS990/PYTotalExpensesAmt0680533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666936
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71835
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582231
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220523
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unrealized gain (loss) on investments.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-9058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90717
IRS990ScheduleA/PublicSupportPY170Pct00.86257
IRS990ScheduleA/PublicSupportTotal170Amt0373846
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373846
IRS990ScheduleA/TotalSupportAmt0412101
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01930226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01474016
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03404242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0169878
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0160820
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9058
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0158402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0169878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0144020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0158402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0144020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0123799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0120930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt076109

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.

Open filing
Assets
$2,652,353
Liabilities
$281,979
Net assets
$2,370,374
Revenue
$662,340
Expenses
$734,175
Net income
-$71,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.07$3.29$1.61$1.30$0.31
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.$2.91$0.06$2.85$1.35$1.18$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.04$2.69$1.10$1.14$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.04$2.73$1.14$0.91$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.12$2.50$0.80$0.81$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.16$2.50$0.83$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.17$2.52$0.84$0.83$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.26$2.50$0.91$0.77$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.29$2.37$0.76$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.28$2.37$0.66$0.73$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.28$2.44$0.67$0.68$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.50$0.04$2.46$0.64$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.04$2.47$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.49$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.03$2.53$0.57