Civic Intelligence

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

990 • Fiscal year 2021 • EIN 39-0925300

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 17, 2022

Organization ProfileWWW.LGYC.ORG
W2655 South StreetLake Geneva, WI 53147

(262) 248-5500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.35x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

91%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,280,168

Up $20,624 (+0.4%) from 2020

Net Assets

Up

$3,585,352

Up $21,367 (+0.6%) from 2020

Liabilities

Down

$1,694,816

Down $743 (-0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$1,254,218

Up $597,860 (+91%) from 2020

Expenses

Down

$1,232,851

Down $4,359 (-0.4%) from 2020

Net Income

Up

$21,367

Up $602,219 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$5,280,168
Liabilities$1,694,816
Net Assets$3,585,352
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$1,254,218
Expenses$1,232,851
Net Income$21,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 17, 2022
Return Version
2021v4.2
Gross Receipts
$1,254,218
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.

The organizations primary exepmpt 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$5,111,694$4,908,522▼ $203,172
Savings and Temporary Cash Investments$111,174$201,001▲ $89,827
Cash and Non-Interest-Bearing Accounts$34,115$152,029▲ $117,914
Accounts Receivable-$18,376-
Prepaid Expenses and Deferred Charges$2,348$240▼ $2,108
Intangible Assets$213--
Total Assets$5,259,544$5,280,168▲ $20,624
Liabilities
Other Liabilities$865,511$1,320,883▲ $455,372
Unsecured Notes Loans Payable$659,143$259,143▼ $400,000
Accounts Payable and Accrued Expenses$163,572$111,457▼ $52,115
Deferred Revenue$7,333$3,333▼ $4,000
Total Liabilities$1,695,559$1,694,816▼ $743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,543,325$3,490,827▼ $52,498
Net Assets With Donor Restrictions$20,660$94,525▲ $73,865
Total Net Assets Fund Balance$3,563,985$3,585,352▲ $21,367
Total Liabilities and Net Assets / Fund Balance$5,259,544$5,280,168▲ $20,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,814,564$3,258,426$8,072,990
Land$93,958-$93,958
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$326,455
Program Service Revenue
$922,925
Investment Income
$12
Other Revenue
$4,826
All Other Contributions
$326,455
Change in Net Assets
$21,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,254,218
Total Revenue per Form 990
$1,254,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,851
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-$293,836-$293,836
Occupancy$189,412--$189,412
Office Expenses$32,186$86,088-$118,274
Interest-$43,972-$43,972
Insurance-$34,986-$34,986
Fees for Services Accounting-$14,041-$14,041
Other Expenses$10,173$85-$10,173
Information Technology$8,967$145-$9,112
All Other Expenses$3,275$566-$3,841
Fees for Services Legal$1,237--$1,237
Advertising$250--$250
Total Functional Expenses$700,853$531,998$0$1,232,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,232,851
Total Expenses per Audited Statements$1,232,851
Total Expenses per Form 990$1,232,851
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Lgyc$745,417
Secured Notes Payable$513,579
Deposits$61,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, Line 3

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

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

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Conference Point Center
EIN
39-0925300
Phone
2622485500
Address
W2655 SOUTH STREET, LAKE GENEVA, WI 53147

Signing Officer

Name
Uma Basso
Title
Treasurer
Phone
2622485500
Signed
2022-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Uma Basso
Formed
2007
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Robert J Hannigan
Phone
3122632700
Raw XML AppendixShowing 400 of 466 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/ProgramServicesAmt196153
IRS990/OtherExpensesGrp/ProgramServicesAmt213490
IRS990/OtherExpensesGrp/ProgramServicesAmt310173
IRS990/OtherExpensesGrp/TotalAmt0403989
IRS990/OtherExpensesGrp/TotalAmt196238
IRS990/OtherExpensesGrp/TotalAmt213490
IRS990/OtherExpensesGrp/TotalAmt310173
IRS990/OtherLiabilitiesGrp/BOYAmt0865511
IRS990/OtherLiabilitiesGrp/EOYAmt01320883
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04826
IRS990/OtherRevenueTotalAmt04826
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240
IRS990/PrincipalOfficerNm0UMA BASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD - EXEMP
IRS990/ProgramServiceRevenueGrp/Desc1BUOY AND SLIP RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3GIFT SHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0724487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt01237210
IRS990/PYOtherRevenueAmt017058
IRS990/PYProgramServiceRevenueAmt0358410
IRS990/PYRevenuesLessExpensesAmt0-580852
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01237210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021367
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0927763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0137000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0137000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0528228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01590077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01065928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03791499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0927808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01575573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01342701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01415271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05633607
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt041645
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt039045
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt080690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt09288106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0137000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0137000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01254263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02103801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02932778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02481199
IRS990ScheduleA/Total509Grp/TotalAmt09425106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01254263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0653065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02103801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02974423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02520244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09505796
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01232851
IRS990ScheduleD/LandGrp/BookValueAmt093958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04814564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03258426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08072990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0513579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1745417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LGYC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01254218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04908522
IRS990ScheduleD/TotalExpensesPerForm990Amt01232851
IRS990ScheduleD/TotalLiabilityAmt01320883
IRS990ScheduleD/TotalRevenuePerForm990Amt01254218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01254218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01232851
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF CONFERENCE POINT CENTER HAS BEEN DELEGATED TO LAKE GENEVA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF TAX INFORMATION RETURN MUST BE REVIEWED AND APPROVED BY THE BOARD PRIOR TO THE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05259544
IRS990/TotalAssetsEOYAmt05280168
IRS990/TotalAssetsGrp/BOYAmt05259544
IRS990/TotalAssetsGrp/EOYAmt05280168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326455
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0531998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700853
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232851

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,280,168
Liabilities
$1,694,816
Net assets
$3,585,352
Revenue
$1,254,218
Expenses
$1,232,851
Net income
$21,367
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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