Civic Intelligence

Little Eden Camp

990 • Fiscal year 2019 • EIN 38-6094484

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 04, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,680

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,662,655

Down $34,217 (-1.3%) from 2018

Net Assets

Down

$2,503,896

Down $19,256 (-0.8%) from 2018

Liabilities

Down

$158,759

Down $14,961 (-8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$826,031

Down $11,176 (-1.3%) from 2018

Expenses

Up

$845,287

Up $11,790 (+1.4%) from 2018

Net Income

Down

-$19,256

Down $22,966 (-619%) from 2018

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

2019

Assets$2,662,655
Liabilities$158,759
Net Assets$2,503,896
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$826,031
Expenses$845,287
Net Income-$19,256
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.0
Gross Receipts
$826,031
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$2,112,808$2,058,836▼ $53,972
Savings and Temporary Cash Investments$343,117$354,511▲ $11,394
Investments Other Securities$229,832$237,253▲ $7,421
Inventories for Sale or Use$7,883$7,108▼ $775
Cash and Non-Interest-Bearing Accounts$3,232$4,947▲ $1,715
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$2,696,872$2,662,655▼ $34,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000$120,000▼ $20,000
Accounts Payable and Accrued Expenses$33,720$38,759▲ $5,039
Total Liabilities$173,720$158,759▼ $14,961
Net Assets / Fund Balance
Unrestricted Net Assets$2,182,339$2,162,835▼ $19,504
Temporarily Rstr Net Assets$340,813$341,061▲ $248
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,523,152$2,503,896▼ $19,256
Total Liabilities and Net Assets / Fund Balance$2,696,872$2,662,655▼ $34,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,658,488$1,834,966$0
Other Land Buildings$0$0$0
Land$251,130-$0
Equipment$149,218$317,832$0
Leasehold Improvements$0$0$0
Financial Derivatives$237,253--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$229,828$0▲ $7,421$0$237,249
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne FaberExecutive Director/CEOFT$52,475$12,205$64,680

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$118,409
Program Service Revenue
$695,913
Investment Income
$4,484
Other Revenue
$7,225
All Other Contributions
$76,969
Change in Net Assets
$-19,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,532
Salaries, Compensation, and Employee Benefits$372,755
Total Fundraising Expense$4,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,943$16,341$0$234,284
Depreciation Depletion$119,044$0$0$119,044
Occupancy$68,153--$68,153
Current Officers, Directors, Trustees, and Key Employees$51,854$6,101$3,050$61,005
Other Employee Benefits$35,684$1,318$659$37,661
Insurance$23,691$0$0$23,691
Payroll Taxes$20,095$1,708$229$22,032
Pension Plan Contributions$15,224$2,244$305$17,773
Office Expenses$8,911--$8,911
Advertising$6,678--$6,678
Travel$5,750--$5,750
Interest$1,006--$1,006
Other Expenses$435$0$0$435
Total Functional Expenses$813,332$27,712$4,243$845,287
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
Former Treasurer
Phone
5742643957
Signed
2020-02-04

Organization Details

Principal Officer
Wayne Faber
Formed
1944
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
250
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 531 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234284
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01708
IRS990/PayrollTaxesGrp/ProgramServicesAmt020095
IRS990/PayrollTaxesGrp/TotalAmt022032
IRS990/PensionPlanContributionsGrp/FundraisingAmt0305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015224
IRS990/PensionPlanContributionsGrp/TotalAmt017773
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 meal
IRS990/ProgramServiceRevenueGrp/Desc1Youth lodging and meal income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142358
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02137
IRS990/PYOtherExpensesAmt0462391
IRS990/PYOtherRevenueAmt015665
IRS990/PYProgramServiceRevenueAmt0673818
IRS990/PYRevenuesLessExpensesAmt03710
IRS990/PYSalariesCompEmpBnftPaidAmt0371106
IRS990/PYTotalExpensesAmt0833497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0837207
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19256
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0703138
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unrealized gain (loss) on investments
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-9058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90670
IRS990ScheduleA/PublicSupportPY170Pct00.90644
IRS990ScheduleA/PublicSupportTotal170Amt0517911
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517911
IRS990ScheduleA/TotalSupportAmt0571203
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01658488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01834966
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03493454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0229828
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0237249
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07421
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0195902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0229828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0174928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0195902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0160820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0174928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,662,655
Liabilities
$158,759
Net assets
$2,503,896
Revenue
$826,031
Expenses
$845,287
Net income
-$19,256
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits