Civic Intelligence

Little Eden Camp

990 • Fiscal year 2018 • EIN 38-6094484

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 17, 2019

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,100

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,696,872

Down $57,630 (-2.1%) from 2017

Net Assets

Up

$2,523,152

Up $26,271 (+1.1%) from 2017

Liabilities

Down

$173,720

Down $83,901 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Down

$837,207

Down $67,964 (-7.5%) from 2017

Expenses

Up

$833,497

Up $58,956 (+7.6%) from 2017

Net Income

Down

$3,710

Down $126,920 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$2,696,872
Liabilities$173,720
Net Assets$2,523,152
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$837,207
Expenses$833,497
Net Income$3,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.0
Gross Receipts
$837,207
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$2,164,626$2,112,808▼ $51,818
Savings and Temporary Cash Investments$370,140$343,117▼ $27,023
Investments Other Securities$195,902$229,832▲ $33,930
Inventories for Sale or Use$8,680$7,883▼ $797
Cash and Non-Interest-Bearing Accounts$15,154$3,232▼ $11,922
Accounts Receivable$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$2,754,502$2,696,872▼ $57,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,000$140,000▼ $85,000
Accounts Payable and Accrued Expenses$32,621$33,720▲ $1,099
Total Liabilities$257,621$173,720▼ $83,901
Net Assets / Fund Balance
Unrestricted Net Assets$2,200,049$2,182,339▼ $17,710
Temporarily Rstr Net Assets$296,832$340,813▲ $43,981
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,496,881$2,523,152▲ $26,271
Total Liabilities and Net Assets / Fund Balance$2,754,502$2,696,872▼ $57,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,720,326$1,744,102$0
Other Land Buildings$0$0$0
Land$251,130-$0
Equipment$141,352$313,258$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$229,832--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$195,902$22,561▲ $11,365$0$229,828
2017$174,928$0▲ $20,974$0$195,902
2016$160,820$0▲ $14,108$0$174,928
2015$169,878$0▼ $9,058$0$160,820
2014$158,402$0▲ $11,476$0$169,878
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne FaberExecutive Director/CEOFT$49,250$8,850$58,100

Board Members and Trustees

NameTitle
Steve NussbaumChairman
Dean BeckVice Chairman
John O'NeilBoard Member
Joseph MastBoard Member
Ron RothSecretary
Jill ReplogleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,587
Program Service Revenue
$673,818
Investment Income
$2,137
Other Revenue
$15,665
All Other Contributions
$104,917
Change in Net Assets
$3,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,391
Salaries, Compensation, and Employee Benefits$371,106
Total Fundraising Expense$4,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,397$15,562-$230,959
Other Expenses$174,767$0$0$174,767
Depreciation Depletion$115,924--$115,924
Current Officers, Directors, Trustees, and Key Employees$49,385$5,810$2,905$58,100
Occupancy$44,547--$44,547
Other Employee Benefits$42,639$1,247$624$44,510
Insurance$23,203--$23,203
Payroll Taxes$18,731$1,583$195$20,509
Pension Plan Contributions$14,600$2,137$291$17,028
Office Expenses$9,318--$9,318
Interest$6,158--$6,158
Advertising$5,935--$5,935
Travel$5,505--$5,505
Total Functional Expenses$803,143$26,339$4,015$833,497
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, ground 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 upon request.”

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
2019-01-17

Organization Details

Principal Officer
Wayne Faber
Formed
1944
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
260
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Deposits to the endowment fund”

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 530 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/Desc1Gain on sale of asset
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011365
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt015665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230959
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01583
IRS990/PayrollTaxesGrp/ProgramServicesAmt018731
IRS990/PayrollTaxesGrp/TotalAmt020509
IRS990/PensionPlanContributionsGrp/FundraisingAmt0291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014600
IRS990/PensionPlanContributionsGrp/TotalAmt017028
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/RelatedOrExemptFuncIncomeAmt0638594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135224
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0775
IRS990/PYOtherExpensesAmt0435752
IRS990/PYOtherRevenueAmt020974
IRS990/PYProgramServiceRevenueAmt0658881
IRS990/PYRevenuesLessExpensesAmt0130630
IRS990/PYSalariesCompEmpBnftPaidAmt0338789
IRS990/PYTotalExpensesAmt0774541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0905171
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03710
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689483
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343117
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unrealized gain (loss) on investments
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-9058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90644
IRS990ScheduleA/PublicSupportPY170Pct00.90329
IRS990ScheduleA/PublicSupportTotal170Amt0514924
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514924
IRS990ScheduleA/TotalSupportAmt0568073
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01720326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01744102
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03464428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0195902
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022561
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0229828
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011365
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0174928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0195902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0160820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0174928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0169878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0160820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,696,872
Liabilities
$173,720
Net assets
$2,523,152
Revenue
$837,207
Expenses
$833,497
Net income
$3,710
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
2018Detailed filing. Detailed filing data is available for this year.$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