Civic Intelligence

Wisconsin Badger Camp Inc.

990 • Fiscal year 2011 • EIN 39-1097398

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 05, 2012

Organization ProfileWWW.BADGERCAMP.ORG
PO Box 72353818
Siviq Scores

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

Liabilities / Assets

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,498,546

No earlier filing loaded for comparison.

Net Assets

$1,205,159

No earlier filing loaded for comparison.

Liabilities

$293,387

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$860,510

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,498,546Liabilities 2011: $293,387Net Assets 2011: $1,205,1592011Assets 2012: $1,524,198Liabilities 2012: $277,032Net Assets 2012: $1,247,1662012Assets 2013: $1,458,841Liabilities 2013: $240,188Net Assets 2013: $1,218,6532013Assets 2014: $1,638,641Liabilities 2014: $241,732Net Assets 2014: $1,396,9092014Assets 2015: $2,032,218Liabilities 2015: $222,140Net Assets 2015: $1,810,0782015Assets 2016: $1,980,936Liabilities 2016: $181,254Net Assets 2016: $1,799,6822016Assets 2017: $1,926,554Liabilities 2017: $180,484Net Assets 2017: $1,746,0702017Assets 2018: $1,980,765Liabilities 2018: $150,182Net Assets 2018: $1,830,5832018Assets 2019: $1,939,013Liabilities 2019: $223,883Net Assets 2019: $1,715,1302019Assets 2020: $1,957,474Liabilities 2020: $268,903Net Assets 2020: $1,688,5712020Assets 2021: $2,093,441Liabilities 2021: $310,111Net Assets 2021: $1,783,3302021Assets 2022: $1,850,484Liabilities 2022: $369,368Net Assets 2022: $1,481,1162022Assets 2023: $1,778,775Liabilities 2023: $356,791Net Assets 2023: $1,421,9842023Assets 2024: $1,668,007Liabilities 2024: $225,497Net Assets 2024: $1,442,5102024

Highlighted filing

2011

Assets$1,498,546
Liabilities$293,387
Net Assets$1,205,159
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $860,5102011Revenue 2012: $829,035Expenses 2012: $821,810Net Income 2012: $7,2252012Revenue 2013: $784,291Expenses 2013: $841,139Net Income 2013: -$56,8482013Revenue 2014: $1,035,992Expenses 2014: $873,685Net Income 2014: $162,3072014Revenue 2015: $1,437,372Expenses 2015: $981,605Net Income 2015: $455,7672015Revenue 2016: $962,491Expenses 2016: $981,826Net Income 2016: -$19,3352016Revenue 2017: $913,357Expenses 2017: $970,565Net Income 2017: -$57,2082017Revenue 2018: $1,058,029Expenses 2018: $965,034Net Income 2018: $92,9952018Revenue 2019: $912,812Expenses 2019: $1,046,751Net Income 2019: -$133,9392019Revenue 2020: $666,204Expenses 2020: $685,742Net Income 2020: -$19,5382020Revenue 2021: $749,398Expenses 2021: $726,346Net Income 2021: $23,0522021Revenue 2022: $806,184Expenses 2022: $803,944Net Income 2022: $2,2402022Revenue 2023: $634,852Expenses 2023: $779,721Net Income 2023: -$144,8692023Revenue 2024: $741,359Expenses 2024: $814,233Net Income 2024: -$72,8742024

Highlighted filing

2011

Revenue-
Expenses$860,510
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.7
Gross Receipts
$1,066,818
Mission and Program Overview

Mission

The mission of wisconsin badger camp is to serve people with developmental disabilities by providing quality outdoor recreational experiences.

Filing and Contact Details

Filer

EIN
39-1097398
Raw XML AppendixShowing 400 of 575 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY020575
IRS990/AccountsPayableAccruedExpenses/EOY023593
IRS990/AccountsReceivable/BOY05105
IRS990/AccountsReceivable/EOY04450
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF WISCONSIN BADGER CAMP IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY OUTDOOR RECREATIONAL EXPERIENCES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 723
IRS990/AddressPrincipalOfficerUS/City0PLATTEVILLE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053818
IRS990/Advertising/Fundraising049
IRS990/Advertising/ManagementAndGeneral049
IRS990/Advertising/ProgramServices0310
IRS990/Advertising/Total0408
IRS990/AllOtherContributions0300074
IRS990/AllOtherExpenses/Fundraising06658
IRS990/AllOtherExpenses/ManagementAndGeneral04006
IRS990/AllOtherExpenses/ProgramServices046121
IRS990/AllOtherExpenses/Total056785
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY097126
IRS990/CashNonInterestBearing/EOY078779
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents060053
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising011513
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025057
IRS990/CompCurrentOfficersDirectors/ProgramServices031152
IRS990/CompCurrentOfficersDirectors/Total067722
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0374513
IRS990/ContributionsGrantsPriorYear0368573
IRS990/CostOfGoodsSold09802
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY05700
IRS990/DeferredRevenue/EOY08745
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices070915
IRS990/DepreciationDepletion/Total070915
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE A CAMPING EXPERIENCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (AGES 3 AND UP). THE ORGANIZATION RECEIVED DONATED SERVICES VALUED AT 10,798 DURING THE YEAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0656040
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns014386
IRS990/FeesForServicesAccounting/Fundraising0250
IRS990/FeesForServicesAccounting/ManagementAndGeneral04500
IRS990/FeesForServicesAccounting/ProgramServices0250
IRS990/FeesForServicesAccounting/Total05000
IRS990/FeesForServicesInvstMgmntFees/Fundraising01406
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01407
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0703
IRS990/FeesForServicesInvstMgmntFees/Total03516
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0GEORGE BREADON
IRS990/Form990PartVIISectionA/NamePerson1BRUCE RATHE
IRS990/Form990PartVIISectionA/NamePerson2JEFF SCOTT
IRS990/Form990PartVIISectionA/NamePerson3BILL WALSH
IRS990/Form990PartVIISectionA/NamePerson4JOHN WYNGAARD
IRS990/Form990PartVIISectionA/NamePerson5CATHERINE LICHTER
IRS990/Form990PartVIISectionA/NamePerson6LISA RIEDLE
IRS990/Form990PartVIISectionA/NamePerson7BRENT BOWERS
IRS990/Form990PartVIISectionA/NamePerson8CAROL BEALS
IRS990/Form990PartVIISectionA/NamePerson9MICHELLE ENO
IRS990/Form990PartVIISectionA/NamePerson10KIM LEAMY
IRS990/Form990PartVIISectionA/NamePerson11GERRY O'ROURKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation77024
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization763076
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EX. DIRECTOR
IRS990/Form990PartVIISectionA/Title8CHAIR
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11VICE CHAIR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses05394
IRS990/FundraisingEvents060053
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0562
IRS990/GainOrLoss/Securities06976
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02895
IRS990/GrossAmountSalesAssets/Securities0182262
IRS990/GrossIncomeFundraisingEvents035230
IRS990/GrossReceipts01066818
IRS990/GrossRents/Real09305
IRS990/GrossSalesOfInventory015621
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01302
IRS990/Insurance/ManagementAndGeneral01302
IRS990/Insurance/ProgramServices023443
IRS990/Insurance/Total026047
IRS990/Interest/ProgramServices012817
IRS990/Interest/Total012817
IRS990/InventoriesForSaleOrUse/BOY03788
IRS990/InventoriesForSaleOrUse/EOY02140
IRS990/InvestmentIncomeCurrentYear014581
IRS990/InvestmentIncome/ExclusionAmount07043
IRS990/InvestmentIncomePriorYear010252
IRS990/InvestmentIncome/TotalRevenueColumn07043
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0332136
IRS990/InvestmentsPubTradedSecurities/EOY0320378
IRS990/LandBldgEquipmentAccumDeprec0867962
IRS990/LandBuildingsEquipmentBasis01924264
IRS990/LandBuildingsEquipmentBasisNet/BOY01034576
IRS990/LandBuildingsEquipmentBasisNet/EOY01056302
IRS990/LessCostOthBasisSalesExpenses/Other02333
IRS990/LessCostOthBasisSalesExpenses/Securities0175286
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF WISCONSIN BADGER CAMP IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY OUTDOOR RECREATIONAL EXPERIENCES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0286572
IRS990/MortNotesPyblSecuredInvestProp/EOY0261049
IRS990/NameOfPrincipalOfficerPerson0CAROL BEALS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01198595
IRS990/NetAssetsOrFundBalancesEOY01205159
IRS990/NetGainOrLossInvestments/ExclusionAmount06976
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0562
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07538
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn029836
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome05819
IRS990/NetIncomeOrLoss/TotalRevenueColumn05819
IRS990/NetRentalIncomeOrLoss/ExclusionAmount09305
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09305
IRS990/NoncashContributions020090
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees077
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02306
IRS990/Occupancy/ManagementAndGeneral02306
IRS990/Occupancy/ProgramServices082326
IRS990/Occupancy/Total086938
IRS990/OfficeExpenses/Fundraising05758
IRS990/OfficeExpenses/ManagementAndGeneral010415
IRS990/OfficeExpenses/ProgramServices015185
IRS990/OfficeExpenses/Total031358
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising06942
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014944
IRS990/OtherEmployeeBenefits/ProgramServices020703
IRS990/OtherEmployeeBenefits/Total042589
IRS990/OtherExpensePriorYear0378372
IRS990/OtherExpensesCurrentYear0392727
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1GAS - CAMP OPERATIONS
IRS990/OtherExpenses/Description2TELETHON EXPENSES
IRS990/OtherExpenses/Description3MAINTENANCE PAPER SUPPLIE
IRS990/OtherExpenses/Description4MISC EVENTS FUNDRAISING
IRS990/OtherExpenses/Fundraising010282
IRS990/OtherExpenses/Fundraising15900
IRS990/OtherExpenses/ProgramServices038464
IRS990/OtherExpenses/ProgramServices110570
IRS990/OtherExpenses/ProgramServices25940
IRS990/OtherExpenses/Total038464
IRS990/OtherExpenses/Total110570
IRS990/OtherExpenses/Total210282
IRS990/OtherExpenses/Total35940
IRS990/OtherExpenses/Total45900
IRS990/OtherRevenueCurrentYear057585
IRS990/OtherRevenueMisc/Description0REBATES AND REFUNDS
IRS990/OtherRevenueMisc/Description1MISC REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount08549
IRS990/OtherRevenueMisc/ExclusionAmount14076
IRS990/OtherRevenueMisc/TotalRevenueColumn08549
IRS990/OtherRevenueMisc/TotalRevenueColumn14076
IRS990/OtherRevenuePriorYear048617
IRS990/OtherSalariesAndWages/Fundraising024686
IRS990/OtherSalariesAndWages/ManagementAndGeneral049423
IRS990/OtherSalariesAndWages/ProgramServices0251750
IRS990/OtherSalariesAndWages/Total0325859
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04000
IRS990/PayrollTaxes/ManagementAndGeneral04000
IRS990/PayrollTaxes/ProgramServices020571
IRS990/PayrollTaxes/Total028571
IRS990/PensionPlanContributions/Fundraising0517
IRS990/PensionPlanContributions/ManagementAndGeneral01126
IRS990/PensionPlanContributions/ProgramServices01399
IRS990/PensionPlanContributions/Total03042
IRS990/PermanentlyRestrictedNetAssets/BOY077078
IRS990/PermanentlyRestrictedNetAssets/EOY077078
IRS990/PledgesAndGrantsReceivable/BOY011500
IRS990/PledgesAndGrantsReceivable/EOY07025
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09065
IRS990/PrepaidExpensesDeferredCharges/EOY010845
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0427324
IRS990/ProgramServiceRevenue/Description0CAMP FEES
IRS990/ProgramServiceRevenue/Description1SEE AMERCIA FALL TRIP
IRS990/ProgramServiceRevenuePriorYear0438814
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0422935
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14389
IRS990/ProgramServiceRevenue/TotalRevenueColumn0422935
IRS990/ProgramServiceRevenue/TotalRevenueColumn14389
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-6929
IRS990/ReconcilationRevenueExpenses013493
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real09305
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0433705
IRS990/RevenuesLessExpensesCY013493
IRS990/RevenuesLessExpensesPriorYear041964
IRS990/SalariesEtcCurrentYear0467783
IRS990/SalariesEtcPriorYear0445920
IRS990/SavingsAndTempCashInvestments/BOY018146
IRS990/SavingsAndTempCashInvestments/EOY018627
IRS990ScheduleA/AmountsSubstContributorsTotal0220747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0374512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0368573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0441159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0325873
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0345441
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01855558
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014811
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033616
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017365
IRS990ScheduleA/GrossInvestmentIncome170/Total099784
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02363091
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012625
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05505
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years017877
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years075856
IRS990ScheduleA/OtherIncome170/Total0111863
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85890
IRS990ScheduleA/PublicSupportTotal17001634811
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0374512
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0368573
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0441159
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0325873
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0345441
IRS990ScheduleA/Total170/Total01855558
IRS990ScheduleA/TotalSupport02067205
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.75000
IRS990ScheduleD/Buildings/BookValue0594720
IRS990ScheduleD/Buildings/Depreciation0614391
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01209111
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0-3372
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0316492
IRS990ScheduleD/CurrentYear/EndOfYearBalance0309201
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses07460
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-3018
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0293690
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0316492
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses028605
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-2785
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0-2576
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0291146
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0350
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0293690
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses08850
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-4080
IRS990ScheduleD/CurrentYear/OtherExpenditures0-11379
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities010798
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities010798

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,498,546
Liabilities
$293,387
Net assets
$1,205,159
Revenue
-
Expenses
$860,510
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.23$1.44$0.74$0.81$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.36$1.42$0.63$0.78$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.37$1.48$0.81$0.80$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.31$1.78$0.75$0.73$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.27$1.69$0.67$0.69$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.22$1.72$0.91$1.05$0.13
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.15$1.83$1.06$0.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.18$1.75$0.91$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.18$1.80$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.22$1.81$1.44$0.98$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.24$1.40$1.04$0.87$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.24$1.22$0.78$0.84$0.06
2012Summary only. Only limited summary data is available for this year.$1.52$0.28$1.25$0.83$0.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$0.86