Civic Intelligence

Conference Point Camp Inc-Ntl Coun of Churches-DIV of Christian Educ

990 • Fiscal year 2019 • EIN 39-0925300

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileLGYC.ORG/RETREATS/CONFERENCE-POINT-CEN
PO Box 575Williams Bay, WI 53191

(262) 245-5155

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.65x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,541,332

Up $327,158 (+6.3%) from 2018

Net Assets

Up

$4,144,832

Up $407,897 (+11%) from 2018

Liabilities

Down

$1,396,500

Down $80,739 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Down

$2,140,637

Down $878,778 (-29%) from 2018

Expenses

Up

$1,809,525

Up $226,638 (+14%) from 2018

Net Income

Down

$331,112

Down $1,105,416 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $533,319Liabilities 2010: $837,308Net Assets 2010: -$303,9892010Assets 2011: $563,776Liabilities 2011: $845,000Net Assets 2011: -$281,2242011Assets 2012: $1,269,636Liabilities 2012: $1,541,381Net Assets 2012: -$271,7452012Assets 2013: $1,458,428Liabilities 2013: $912,192Net Assets 2013: $546,2362013Assets 2014: $1,771,051Liabilities 2014: $1,002,065Net Assets 2014: $768,9862014Assets 2015: $1,992,346Liabilities 2015: $1,093,046Net Assets 2015: $899,3002015Assets 2016: $2,195,289Liabilities 2016: $1,100,651Net Assets 2016: $1,094,6382016Assets 2017: $3,353,647Liabilities 2017: $1,050,252Net Assets 2017: $2,303,3952017Assets 2018: $5,214,174Liabilities 2018: $1,477,239Net Assets 2018: $3,736,9352018Assets 2019: $5,541,332Liabilities 2019: $1,396,500Net Assets 2019: $4,144,8322019Assets 2020: $5,259,544Liabilities 2020: $1,695,559Net Assets 2020: $3,563,9852020Assets 2021: $5,280,168Liabilities 2021: $1,694,816Net Assets 2021: $3,585,3522021Assets 2022: $5,172,275Liabilities 2022: $1,260,722Net Assets 2022: $3,911,5532022Assets 2023: $6,361,495Liabilities 2023: $1,214,772Net Assets 2023: $5,146,7232023Assets 2024: $6,750,313Liabilities 2024: $1,113,450Net Assets 2024: $5,636,8632024

Highlighted filing

2019

Assets$5,541,332
Liabilities$1,396,500
Net Assets$4,144,832
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $546,512Expenses 2010: $545,843Net Income 2010: $6692010Revenue 2011: $600,069Expenses 2011: $577,304Net Income 2011: $22,7652011Expenses 2012: $733,4092012Revenue 2013: $1,761,809Expenses 2013: $904,543Net Income 2013: $857,2662013Revenue 2014: $1,227,061Expenses 2014: $1,004,311Net Income 2014: $222,7502014Revenue 2015: $1,273,858Expenses 2015: $1,151,416Net Income 2015: $122,4422015Revenue 2016: $1,405,585Expenses 2016: $1,221,087Net Income 2016: $184,4982016Revenue 2017: $2,573,573Expenses 2017: $1,364,809Net Income 2017: $1,208,7642017Revenue 2018: $3,019,415Expenses 2018: $1,582,887Net Income 2018: $1,436,5282018Revenue 2019: $2,140,637Expenses 2019: $1,809,525Net Income 2019: $331,1122019Revenue 2020: $656,358Expenses 2020: $1,237,210Net Income 2020: -$580,8522020Revenue 2021: $1,254,218Expenses 2021: $1,232,851Net Income 2021: $21,3672021Revenue 2022: $1,866,597Expenses 2022: $1,540,396Net Income 2022: $326,2012022Revenue 2023: $3,138,160Expenses 2023: $1,902,990Net Income 2023: $1,235,1702023Revenue 2024: $2,557,901Expenses 2024: $2,067,761Net Income 2024: $490,1402024

Highlighted filing

2019

Revenue$2,140,637
Expenses$1,809,525
Net Income$331,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,143,044
Mission and Program Overview

Mission

The organizations primary exempt purpose is to provide facilities for religious conferences. All costs are associated with providing conference facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,947,475$4,865,332▼ $82,143
Pledges and Grants Receivable-$200,000-
Savings and Temporary Cash Investments-$184,563-
Other Notes and Loans Receivable, Net$36,194$176,157▲ $139,963
Accounts Receivable$70,546$45,000▼ $25,546
Prepaid Expenses and Deferred Charges-$41,579-
Cash and Non-Interest-Bearing Accounts$158,207$27,718▼ $130,489
Intangible Assets$1,752$983▼ $769
Total Assets$5,214,174$5,541,332▲ $327,158
Liabilities
Other Liabilities$700,000$724,000▲ $24,000
Unsecured Notes Loans Payable$650,000$600,000▼ $50,000
Accounts Payable and Accrued Expenses$117,239$66,500▼ $50,739
Deferred Revenue$10,000$6,000▼ $4,000
Total Liabilities$1,477,239$1,396,500▼ $80,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,736,935$3,862,246▲ $125,311
Net Assets With Donor Restrictions-$282,586-
Total Net Assets Fund Balance$3,736,935$4,144,832▲ $407,897
Total Liabilities and Net Assets / Fund Balance$5,214,174$5,541,332▲ $327,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,771,374$2,684,151$7,455,525
Land$93,958-$93,958
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Gary MeisnerChairman
Kirk ElliottVice-chairma
Ari HeickTrustee
Brian PollardTrustee
Jason ClarkTrustee
Kai TogamiTrustee
Ken MurrayTrustee
Kevin ComerTrustee
Nate PaulsonTrustee
Todd NeeseTrustee
Bruce EverhartSecretary
Mark KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,228
Program Service Revenue
$1,606,777
Investment Income
$3,832
Other Revenue
$1,800
All Other Contributions
$528,228
Change in Net Assets
$331,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,140,637
Total Revenue per Audited Statements
$2,140,637
Total Revenue per Form 990
$2,140,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,809,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$348,206--$348,206
All Other Expenses$131,950$8,680-$140,630
Payments to Affiliates-$132,861-$132,861
Occupancy$105,423--$105,423
Insurance$44,260--$44,260
Other Expenses$44,216--$44,216
Interest-$39,725-$39,725
Information Technology-$27,208-$27,208
Office Expenses$13,047$519-$13,566
Fees for Services Accounting-$11,204-$11,204
Advertising$1,333--$1,333
Total Functional Expenses$1,589,328$220,197$0$1,809,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,809,525
Expenses per Audited Statements$1,802,251
Total Expenses per Audited Statements$1,802,251
Expenses Not Reported on Financial Statements$7,274
Other Expense Adjustments$7,274
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
Secured Notes Payable$691,141
Deposits$32,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management of conference point center has been delegated to lake geneva foundation.”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of tax information return must be reviewed and approved by the board prior to the submission to internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Conference Point Center
EIN
39-0925300
Phone
2622455155
Address
PO BOX 575, WILLIAMS BAY, WI 53191

Signing Officer

Name
Uma Basso
Title
Director Fin & Admin
Phone
2622455155
Signed
2020-11-13

Organization Details

Principal Officer
Ross Adams
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Sitzberger & Company Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147
Preparer
Phillip L Greening
Phone
2628601724
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Center for religious education and mission conferences for congregational, denominational, interdenominational, and interfaith research.”

Form 990, Part XI, Line 9

“Timing difference - depreciation 76,785”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 7,274”

Raw XML AppendixShowing 400 of 448 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/OthNotesLoansReceivableNetGrp/EOYAmt0176157
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0132861
IRS990/PaymentsToAffiliatesGrp/TotalAmt0132861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041579
IRS990/PrincipalOfficerNm0ROSS ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD - EXEMPT
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2BUOY AND SLIP RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3NON-EXEMPT ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc4GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01438263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01438263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425028
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt033043
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER FOR RELIGIOUS EDUCATION AND MISSION CONFERENCES FOR CONGREGATIONAL, DENOMINATIONAL, INTERDENOMINATIONAL, AND INTERFAITH RESEARCH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01589328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01606777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01590077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt01582887
IRS990/PYOtherRevenueAmt038255
IRS990/PYProgramServiceRevenueAmt01391025
IRS990/PYRevenuesLessExpensesAmt01436528
IRS990/PYTotalExpensesAmt01582887
IRS990/PYTotalRevenueAmt03019415
IRS990/ReconcilationRevenueExpnssAmt0331112
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0528228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01590077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01065928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0356546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03839847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01575573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01342701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01415271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0962862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0881847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06178254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt041645
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt039045
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt035538
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt033037
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0149265
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt010018101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02103801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02932778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02481199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01319408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01180915
IRS990ScheduleA/Total509Grp/TotalAmt010018101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02103801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02974423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02520244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01354946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01213952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010167366
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/ExpensesNotRptFinclStmtAmt07274
IRS990ScheduleD/ExpensesSubtotalAmt01802251
IRS990ScheduleD/LandGrp/BookValueAmt093958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093958
IRS990ScheduleD/OtherExpensesNotIncludedAmt07274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04771374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02684151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07455525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0691141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02140637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 7,274
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04865332
IRS990ScheduleD/TotalExpensesPerForm990Amt01809525
IRS990ScheduleD/TotalLiabilityAmt0724000
IRS990ScheduleD/TotalRevenuePerForm990Amt02140637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02140637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01802251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTER FOR RELIGIOUS EDUCATION AND MISSION CONFERENCES FOR CONGREGATIONAL, DENOMINATIONAL, INTERDENOMINATIONAL, AND INTERFAITH RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF CONFERENCE POINT CENTER HAS BEEN DELEGATED TO LAKE GENEVA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY OF TAX INFORMATION RETURN MUST BE REVIEWED AND APPROVED BY THE BOARD PRIOR TO THE SUBMISSION TO INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TIMING DIFFERENCE - DEPRECIATION 76,785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05214174
IRS990/TotalAssetsEOYAmt05541332
IRS990/TotalAssetsGrp/BOYAmt05214174
IRS990/TotalAssetsGrp/EOYAmt05541332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0528228
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01589328
IRS990/TotalFunctionalExpensesGrp/TotalAmt01809525
IRS990/TotalGrossUBIAmt033043
IRS990/TotalLiabilitiesBOYAmt01477239
IRS990/TotalLiabilitiesEOYAmt01396500
IRS990/TotalLiabilitiesGrp/BOYAmt01477239
IRS990/TotalLiabilitiesGrp/EOYAmt01396500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03736935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04144832
IRS990/TotalOtherProgSrvcExpenseAmt01589328
IRS990/TotalOtherProgSrvcRevenueAmt01606777
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-13540
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-13540
IRS990/TotalProgramServiceExpensesAmt01589328
IRS990/TotalProgramServiceRevenueAmt01606777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01579366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02140637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05214174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05541332

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,541,332
Liabilities
$1,396,500
Net assets
$4,144,832
Revenue
$2,140,637
Expenses
$1,809,525
Net income
$331,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$1.11$5.64$2.56$2.07$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.21$5.15$3.14$1.90$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.26$3.91$1.87$1.54$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$1.69$3.59$1.25$1.23$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.70$3.56$0.66$1.24$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.54$1.40$4.14$2.14$1.81$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.48$3.74$3.02$1.58$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.05$2.30$2.57$1.36$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.10$1.09$1.41$1.22$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.09$0.90$1.27$1.15$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.00$0.77$1.23$1.00$0.22
2013Summary only. Only limited summary data is available for this year.$1.46$0.91$0.55$1.76$0.90$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.54$0.27$0.73
2011Summary only. Only limited summary data is available for this year.$0.56$0.85$0.28$0.60$0.58$0.02
2010Summary only. Only limited summary data is available for this year.$0.53$0.84$0.30$0.55$0.55$0.00