Civic Intelligence

Camp Daniel Inc.

990 • Fiscal year 2023 • EIN 39-1864935

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 05, 2024

Organization Profilewww.campdaniel.org
W10541 Army LaneAthelstane, WI 54104

(715) 757-3880

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$24,268

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,783,642

Up $200,113 (+5.6%) from 2022

Net Assets

Up

$3,782,820

Up $200,060 (+5.6%) from 2022

Liabilities

Up

$822

Up $53 (+6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$494,882

Up $33,348 (+7.2%) from 2022

Expenses

Up

$294,821

Up $20,955 (+7.7%) from 2022

Net Income

Up

$200,061

Up $12,393 (+6.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,322,285Liabilities 2011: -$162Net Assets 2011: $1,322,4472011Assets 2012: $1,507,128Liabilities 2012: $51,696Net Assets 2012: $1,455,4322012Assets 2013: $1,599,230Liabilities 2013: $10,425Net Assets 2013: $1,588,8052013Assets 2014: $1,720,035Liabilities 2014: $892Net Assets 2014: $1,719,1432014Assets 2015: $1,898,461Liabilities 2015: $2,541Net Assets 2015: $1,895,9202015Assets 2016: $2,025,340Liabilities 2016: $4,355Net Assets 2016: $2,020,9852016Assets 2017: $2,178,085Liabilities 2017: $6,558Net Assets 2017: $2,171,5272017Assets 2018: $2,720,387Liabilities 2018: $6,645Net Assets 2018: $2,713,7422018Assets 2019: $3,043,455Liabilities 2019: $8,174Net Assets 2019: $3,035,2812019Assets 2020: $3,259,339Liabilities 2020: $11,161Net Assets 2020: $3,248,1782020Assets 2021: $3,398,046Liabilities 2021: $15,734Net Assets 2021: $3,382,3122021Assets 2022: $3,583,529Liabilities 2022: $769Net Assets 2022: $3,582,7602022Assets 2023: $3,783,642Liabilities 2023: $822Net Assets 2023: $3,782,8202023Assets 2024: $2,797,972Liabilities 2024: $1,223Net Assets 2024: $2,796,7492024

Highlighted filing

2023

Assets$3,783,642
Liabilities$822
Net Assets$3,782,820
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0Revenue 2011: $270,294Expenses 2011: $186,099Net Income 2011: $84,1952011Expenses 2012: $203,7022012Revenue 2013: $329,242Expenses 2013: $196,090Net Income 2013: $133,1522013Revenue 2014: $342,457Expenses 2014: $212,119Net Income 2014: $130,3382014Revenue 2015: $397,585Expenses 2015: $220,809Net Income 2015: $176,7762015Revenue 2016: $368,677Expenses 2016: $243,631Net Income 2016: $125,0462016Revenue 2017: $353,283Expenses 2017: $202,740Net Income 2017: $150,5432017Revenue 2018: $770,401Expenses 2018: $228,186Net Income 2018: $542,2152018Revenue 2019: $573,329Expenses 2019: $251,790Net Income 2019: $321,5392019Revenue 2020: $387,661Expenses 2020: $174,764Net Income 2020: $212,8972020Revenue 2021: $299,091Expenses 2021: $164,956Net Income 2021: $134,1352021Revenue 2022: $461,534Expenses 2022: $273,866Net Income 2022: $187,6682022Revenue 2023: $494,882Expenses 2023: $294,821Net Income 2023: $200,0612023Revenue 2024: $552,681Expenses 2024: $461,252Net Income 2024: $91,4292024

Highlighted filing

2023

Revenue$494,882
Expenses$294,821
Net Income$200,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 5, 2024
Return Version
2023v5.1
Gross Receipts
$523,155
Mission and Program Overview

Mission

To provide camps, residency, and retreats for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,219,579$3,312,985▲ $93,406
Savings and Temporary Cash Investments$310,485$397,797▲ $87,312
Cash and Non-Interest-Bearing Accounts$34,075$53,470▲ $19,395
Investments Program Related$19,390$19,390→ $0
Total Assets$3,583,529$3,783,642▲ $200,113
Liabilities
Other Liabilities$769$822▲ $53
Total Liabilities$769$822▲ $53
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,582,760$3,782,820▲ $200,060
Total Net Assets Fund Balance$3,582,760$3,782,820▲ $200,060
Total Liabilities and Net Assets / Fund Balance$3,583,529$3,783,642▲ $200,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,914,802--
Other Land Buildings$41,771--
Equipment$356,412--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony R Piantine IIPresidentFT$24,268$24,268
Evan B HartwigProgram DirectorFT$21,838$21,838
Tim MandichSecretary of BoardPT$10,075$10,075

Board Members and Trustees

NameTitle
Anthony R PiantineVice-President/Treasurer
Johannah HenslerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$238,634
Program Service Revenue
$190,527
Investment Income
$2,079
Other Revenue
$63,642
All Other Contributions
$238,634
Change in Net Assets
$200,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,241
Salaries, Compensation, and Employee Benefits$49,580
Total Fundraising Expense$7,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,775$855-$57,630
All Other Expenses$20,999$1,822$7,032$29,853
Current Officers, Directors, Trustees, and Key Employees$24,268--$24,268
Other Salaries and Wages$21,838--$21,838
Insurance$12,223$908-$13,131
Other Expenses$10,201$18-$10,219
Office Expenses-$10,061-$10,061
Payroll Taxes$3,474--$3,474
Fees for Services Accounting-$875-$875
Advertising-$600-$600
Total Functional Expenses$272,650$15,139$7,032$294,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,334
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sales$7,739$7,739-$7,739
Food Sales - Crivitz Fundraiser$6,192$6,192-$6,192
Total Events$13,931$13,931-$13,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“President and Camp Director Anthony R. Piantine II is related to Vice-President/Treasurer Anthony R. Piantine. Evan B. Hartwig is the Son-In-Law of Anthony R. Piantine II.”

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

“Form 990 reviewed by President before filing.”

Form 990, Part VI, Section C, line 19

“All documents will be made avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Daniel Inc
EIN
39-1864935
Phone
7157573880
Address
W10541 Army Lane, Athelstane, WI 54104

Signing Officer

Name
Anthony R Piantine
Title
Vice-President/Treasurer
Phone
7157573880
Signed
2024-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony R Piantine
Formed
1996
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
489

Preparer

Firm
Ihlenfeld Skatrud & Anderson Inc
Address
429 North 9th Street, Manitowoc, WI 54220
Preparer
Ned Jacquart CPA
Phone
9206826365
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Residential Home Expense: Program service expenses 8,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,074. Vehicle Expense: Program service expenses 6,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,961. Other Program Expenses: Program service expenses 5,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,964. Fundraising Expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,289. Total expenses 4,289. Food/Volunteer Workers: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,743. Total expenses 2,743. Licenses & Permits: Program service expenses 0. Management and general expenses 1,771. Fundraising expenses 0. Total expenses 1,771. Travel & Meals: Program service expenses 0. Management and general expenses 51. Fundraising expenses 0. Total expenses 51.”

Form 990, Part XI, line 9:

“Rounding -1.”

Raw XML AppendixShowing 400 of 465 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/PYTotalRevenueAmt0461534
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0200061
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01260592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011489
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0118110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0153439
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0403079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71040
IRS990ScheduleA/PublicSupportPY509Pct00.61100
IRS990ScheduleA/PublicSupportTotal509Amt01574680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0227249
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt056150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040416
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt085520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0222161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417392
IRS990ScheduleA/Total509Grp/TotalAmt01801929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0573329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02216497
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/BuildingsGrp/BookValueAmt02914802
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02914802
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356412
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0356412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041771
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03312985
IRS990ScheduleD/TotalLiabilityAmt0822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Yard Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Food Sales - Crivitz Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013931
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Camp Director Anthony R. Piantine II is related to Vice-President/Treasurer Anthony R. Piantine. Evan B. Hartwig is the Son-In-Law of Anthony R. Piantine II.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by President before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents will be made avaiable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Residential Home Expense: Program service expenses 8,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,074. Vehicle Expense: Program service expenses 6,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,961. Other Program Expenses: Program service expenses 5,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,964. Fundraising Expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,289. Total expenses 4,289. Food/Volunteer Workers: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,743. Total expenses 2,743. Licenses & Permits: Program service expenses 0. Management and general expenses 1,771. Fundraising expenses 0. Total expenses 1,771. Travel & Meals: Program service expenses 0. Management and general expenses 51. Fundraising expenses 0. Total expenses 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03583529
IRS990/TotalAssetsEOYAmt03783642
IRS990/TotalAssetsGrp/BOYAmt03583529
IRS990/TotalAssetsGrp/EOYAmt03783642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238634
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0769
IRS990/TotalLiabilitiesEOYAmt0822
IRS990/TotalLiabilitiesGrp/BOYAmt0769
IRS990/TotalLiabilitiesGrp/EOYAmt0822

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,783,642
Liabilities
$822
Net assets
$3,782,820
Revenue
$494,882
Expenses
$294,821
Net income
$200,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.55$0.46$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.49$0.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.46$0.27$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$0.30$0.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$0.39$0.17$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.04$0.57$0.25$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.77$0.23$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.35$0.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$0.37$0.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.40$0.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.34$0.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.33$0.20$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.05$1.46$0.20
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.27$0.19$0.08