Civic Intelligence

Lake Ann Baptist Camp Inc.

990 • Fiscal year 2016 • EIN 38-6095986

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileLAKEANNCAMP.COM
PO Box 109 18215 Baptist Camp TrlLake Ann, MI 49650

(231) 275-7329

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$105,772

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$6,787,433

Down $32,679 (-0.5%) from 2015

Net Assets

Down

$5,687,746

Down $25,495 (-0.4%) from 2015

Liabilities

Down

$1,099,687

Down $7,184 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$2,076,468

Up $6,819 (+0.3%) from 2015

Expenses

Down

$2,101,963

Down $19,481 (-0.9%) from 2015

Net Income

Up

-$25,495

Up $26,300 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,648,197Liabilities 2011: $1,557,107Net Assets 2011: $5,091,0902011Assets 2012: $6,600,849Liabilities 2012: $1,511,118Net Assets 2012: $5,089,7312012Assets 2013: $7,072,780Liabilities 2013: $1,202,690Net Assets 2013: $5,870,0902013Assets 2014: $7,031,954Liabilities 2014: $1,266,918Net Assets 2014: $5,765,0362014Assets 2015: $6,820,112Liabilities 2015: $1,106,871Net Assets 2015: $5,713,2412015Assets 2016: $6,787,433Liabilities 2016: $1,099,687Net Assets 2016: $5,687,7462016Assets 2017: $10,537,643Liabilities 2017: $1,497,799Net Assets 2017: $9,039,8442017Assets 2018: $12,025,513Liabilities 2018: $936,904Net Assets 2018: $11,088,6092018Assets 2019: $11,883,390Liabilities 2019: $789,241Net Assets 2019: $11,094,1492019Assets 2020: $12,987,446Liabilities 2020: $259,350Net Assets 2020: $12,728,0962020Assets 2021: $13,737,481Liabilities 2021: $538,333Net Assets 2021: $13,199,1482021Assets 2022: $14,212,798Liabilities 2022: $741,589Net Assets 2022: $13,471,2092022Assets 2023: $14,649,376Liabilities 2023: $854,157Net Assets 2023: $13,795,2192023Assets 2024: $15,566,632Liabilities 2024: $861,894Net Assets 2024: $14,704,7382024

Highlighted filing

2016

Assets$6,787,433
Liabilities$1,099,687
Net Assets$5,687,746
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,986,957Expenses 2011: $2,003,651Net Income 2011: -$16,6942011Revenue 2012: $1,933,823Expenses 2012: $1,935,182Net Income 2012: -$1,3592012Revenue 2013: $2,818,775Expenses 2013: $2,038,416Net Income 2013: $780,3592013Revenue 2014: $1,983,969Expenses 2014: $2,089,023Net Income 2014: -$105,0542014Revenue 2015: $2,069,649Expenses 2015: $2,121,444Net Income 2015: -$51,7952015Revenue 2016: $2,076,468Expenses 2016: $2,101,963Net Income 2016: -$25,4952016Revenue 2017: $5,714,989Expenses 2017: $2,362,891Net Income 2017: $3,352,0982017Revenue 2018: $4,474,108Expenses 2018: $2,425,343Net Income 2018: $2,048,7652018Revenue 2019: $2,587,106Expenses 2019: $2,581,566Net Income 2019: $5,5402019Revenue 2020: $3,808,930Expenses 2020: $2,174,984Net Income 2020: $1,633,9462020Revenue 2021: $3,523,951Expenses 2021: $3,052,899Net Income 2021: $471,0522021Revenue 2022: $3,845,862Expenses 2022: $3,573,801Net Income 2022: $272,0612022Revenue 2023: $4,324,357Expenses 2023: $4,000,347Net Income 2023: $324,0102023Revenue 2024: $5,485,540Expenses 2024: $4,576,021Net Income 2024: $909,5192024

Highlighted filing

2016

Revenue$2,076,468
Expenses$2,101,963
Net Income-$25,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,087,590
Mission and Program Overview

Mission

Christian youth and family camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,554,066$6,452,306▼ $101,760
Cash and Non-Interest-Bearing Accounts$62,287$111,263▲ $48,976
Prepaid Expenses and Deferred Charges$6,372$9,041▲ $2,669
Savings and Temporary Cash Investments-$3,367-
Accounts Receivable$3,530$1,060▼ $2,470
Total Assets$6,820,112$6,787,433▼ $32,679
Other Assets Total$193,857$210,396▲ $16,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,810$848,659▼ $112,151
Accounts Payable and Accrued Expenses$118,401$223,918▲ $105,517
Other Liabilities$27,660$27,110▼ $550
Total Liabilities$1,106,871$1,099,687▼ $7,184
Net Assets / Fund Balance
Unrestricted Net Assets$5,467,961$5,467,669▼ $292
Temporarily Rstr Net Assets$160,280$135,077▼ $25,203
Permanently Rstr Net Assets$85,000$85,000→ $0
Total Net Assets Fund Balance$5,713,241$5,687,746▼ $25,495
Total Liabilities and Net Assets / Fund Balance$6,820,112$6,787,433▼ $32,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,630,032$3,264,959$8,894,991
Equipment$290,750$787,525$1,078,275
Land$531,524-$531,524
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken RileyExec DirectoFT$105,772$105,772
Matt WallerDirector of AcctFT$41,495$41,495

Board Members and Trustees

NameTitle
Dann AustinChairman
Jim EnglemannVice Chairma
Brad HavensBoard Member
Brian HintonBoard Member
Doug ChampagneBoard Member
Jeff SchummBoard Member
Larry PorterBoard Member
Sean FoxBoard Member
Tyler KorfhageFinance
Steve SwayzeSecretary
Scott MorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,257
Program Service Revenue
$1,909,628
Investment Income
$6,681
Other Revenue
$14,902
All Other Contributions
$145,257
Change in Net Assets
$-25,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,076,468
Total Revenue per Audited Statements
$2,076,468
Total Revenue per Form 990
$2,076,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,278,314
Salaries, Compensation, and Employee Benefits$823,649
Total Fundraising Expense$47,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,859$60,080$5,948$490,887
All Other Expenses$207,678$7,581$9,135$224,394
Depreciation Depletion$213,762$829-$214,591
Current Officers, Directors, Trustees, and Key Employees$57,971$62,853$26,443$147,267
Other Employee Benefits$107,195$30,680$4,082$141,957
Other Expenses$93,053$4,897-$97,950
Insurance$87,083$3,415$648$91,146
Office Expenses$60,505$5,782-$66,287
Payroll Taxes$34,003$8,015$1,520$43,538
Interest$42,195--$42,195
Advertising$25,437--$25,437
Travel$13,575--$13,575
Fees for Services Accounting-$7,000-$7,000
Total Functional Expenses$1,861,365$192,822$47,776$2,101,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,101,963
Total Expenses per Audited Statements$2,101,963
Total Expenses per Form 990$2,101,963
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Agreements$27,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Ann Baptist Camp Inc
EIN
38-6095986
Phone
2312757329
Address
PO BOX 109 18215 BAPTIST CAMP TRL, LAKE ANN, MI 49650

Signing Officer

Name
Ken Riley
Title
Exec Director
Phone
2312757329
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dann Austin
Formed
1949
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
194
Volunteers
104

Preparer

Firm
Herrmann & Associates Pc
Address
4020 COPPER VIEW SUITE 110, TRAVERSE CITY, MI 49684
Preparer
Donald B Herrmann CPA
Phone
2319330300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Office - duties: mailing preparation kitchen - duties: serving meals & cleaning maintenance - duties: parts pickup, landscaping, lawn mowing, etc.”

Form 990, Part IX, Line 24E

“Camp store expenses 94,779 0 0 guest speakers 54,170 0 0 telephone 16,476 4,119 0 dues, fees & subscription 11,867 1,334 0 postage 8,510 2,128 0 fuel 10,333 0 0 payments to annuitants 0 0 8,340 training 4,664 0 0 land lease 3,500 0 0 mission outreach 3,220 0 0 life insurance 0 0 1,344 intern program 159 0 0 change value of annuity 0 0 -549 total 207,678 7,581 9,135”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/ProgramServicesAmt1136089
IRS990/OtherExpensesGrp/ProgramServicesAmt2129187
IRS990/OtherExpensesGrp/ProgramServicesAmt393053
IRS990/OtherExpensesGrp/TotalAmt0228773
IRS990/OtherExpensesGrp/TotalAmt1136089
IRS990/OtherExpensesGrp/TotalAmt2130877
IRS990/OtherExpensesGrp/TotalAmt397950
IRS990/OtherLiabilitiesGrp/BOYAmt027660
IRS990/OtherLiabilitiesGrp/EOYAmt027110
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/LOSS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010143
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14759
IRS990/OtherRevenueTotalAmt014902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490887
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08015
IRS990/PayrollTaxesGrp/ProgramServicesAmt034003
IRS990/PayrollTaxesGrp/TotalAmt043538
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09041
IRS990/PrincipalOfficerNm0DANN AUSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01909628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01909628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0967
IRS990/PYOtherExpensesAmt01356562
IRS990/PYOtherRevenueAmt0-9028
IRS990/PYProgramServiceRevenueAmt01804152
IRS990/PYRevenuesLessExpensesAmt0-51795
IRS990/PYSalariesCompEmpBnftPaidAmt0764882
IRS990/PYTotalExpensesAmt02121444
IRS990/PYTotalRevenueAmt02069649
IRS990/ReconcilationRevenueExpnssAmt0-25495
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01909628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0948315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01648026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01924530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01795124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01828282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01854576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01788143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09190655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033482
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt010838681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02069787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02068682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01969716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02802891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01927605
IRS990ScheduleA/Total509Grp/TotalAmt010838681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02074500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02075205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01979186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02810028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01933244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010872163
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/BookValueAmt05630032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03264959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08894991
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0787525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01078275
IRS990ScheduleD/ExpensesSubtotalAmt02101963
IRS990ScheduleD/LandGrp/BookValueAmt0531524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0531524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY AGREEMENTS
IRS990ScheduleD/RevenueSubtotalAmt02076468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06452306
IRS990ScheduleD/TotalExpensesPerForm990Amt02101963
IRS990ScheduleD/TotalLiabilityAmt027110
IRS990ScheduleD/TotalRevenuePerForm990Amt02076468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02076468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02101963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE - DUTIES: MAILING PREPARATION KITCHEN - DUTIES: SERVING MEALS & CLEANING MAINTENANCE - DUTIES: PARTS PICKUP, LANDSCAPING, LAWN MOWING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP STORE EXPENSES 94,779 0 0 GUEST SPEAKERS 54,170 0 0 TELEPHONE 16,476 4,119 0 DUES, FEES & SUBSCRIPTION 11,867 1,334 0 POSTAGE 8,510 2,128 0 FUEL 10,333 0 0 PAYMENTS TO ANNUITANTS 0 0 8,340 TRAINING 4,664 0 0 LAND LEASE 3,500 0 0 MISSION OUTREACH 3,220 0 0 LIFE INSURANCE 0 0 1,344 INTERN PROGRAM 159 0 0 CHANGE VALUE OF ANNUITY 0 0 -549 TOTAL 207,678 7,581 9,135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0160280
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0135077
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06820112
IRS990/TotalAssetsEOYAmt06787433
IRS990/TotalAssetsGrp/BOYAmt06820112
IRS990/TotalAssetsGrp/EOYAmt06787433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145257
IRS990/TotalEmployeeCnt0194
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01861365
IRS990/TotalFunctionalExpensesGrp/TotalAmt02101963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01106871
IRS990/TotalLiabilitiesEOYAmt01099687
IRS990/TotalLiabilitiesGrp/BOYAmt01106871
IRS990/TotalLiabilitiesGrp/EOYAmt01099687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05713241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05687746
IRS990/TotalProgramServiceExpensesAmt01861365
IRS990/TotalProgramServiceRevenueAmt01909628
IRS990/TotalReportableCompFromOrgAmt0147267

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,787,433
Liabilities
$1,099,687
Net assets
$5,687,746
Revenue
$2,076,468
Expenses
$2,101,963
Net income
-$25,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.86$14.7$5.49$4.58$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.85$13.8$4.32$4.00$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.74$13.5$3.85$3.57$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.54$13.2$3.52$3.05$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.26$12.7$3.81$2.17$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.79$11.1$2.59$2.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.94$11.1$4.47$2.43$2.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.50$9.04$5.71$2.36$3.35
2016Detailed filing. Detailed filing data is available for this year.$6.79$1.10$5.69$2.08$2.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$1.11$5.71$2.07$2.12$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.27$5.77$1.98$2.09$0.11
2013Summary only. Only limited summary data is available for this year.$7.07$1.20$5.87$2.82$2.04$0.78
2012Summary only. Only limited summary data is available for this year.$6.60$1.51$5.09$1.93$1.94$0.00
2011Summary only. Only limited summary data is available for this year.$6.65$1.56$5.09$1.99$2.00$0.02
Peer Organizations

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