Civic Intelligence

Camp Chippewa Foundation

990 • Fiscal year 2021 • EIN 39-1951458

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

Organization Profilewww.campchippewa.com
7359 Niagara Lane NorthMaple Grove, MN 55311

(218) 335-8807

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$40,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

236%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,180,177

Up $303,295 (+11%) from 2020

Net Assets

Up

$2,727,601

Up $451,864 (+20%) from 2020

Liabilities

Down

$452,576

Down $148,569 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Up

$1,152,955

Up $809,360 (+236%) from 2020

Expenses

Up

$700,485

Up $209,358 (+43%) from 2020

Net Income

Up

$452,470

Up $600,002 (+407%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,704,492Liabilities 2010: $692,828Net Assets 2010: $1,011,6642010Assets 2011: $1,592,242Liabilities 2011: $699,730Net Assets 2011: $892,5122011Assets 2012: $1,534,734Liabilities 2012: $682,317Net Assets 2012: $852,4172012Assets 2013: $2,152,986Liabilities 2013: $822,342Net Assets 2013: $1,330,6442013Assets 2014: $2,411,442Liabilities 2014: $948,616Net Assets 2014: $1,462,8262014Assets 2015: $2,345,313Liabilities 2015: $563,360Net Assets 2015: $1,781,9532015Assets 2016: $2,476,692Liabilities 2016: $531,686Net Assets 2016: $1,945,0062016Assets 2017: $2,647,807Liabilities 2017: $520,576Net Assets 2017: $2,127,2312017Assets 2018: $2,822,853Liabilities 2018: $518,777Net Assets 2018: $2,304,0762018Assets 2019: $2,908,069Liabilities 2019: $484,800Net Assets 2019: $2,423,2692019Assets 2020: $2,876,882Liabilities 2020: $601,145Net Assets 2020: $2,275,7372020Assets 2021: $3,180,177Liabilities 2021: $452,576Net Assets 2021: $2,727,6012021Assets 2022: $3,174,628Liabilities 2022: $406,284Net Assets 2022: $2,768,3442022Assets 2023: $3,209,594Liabilities 2023: $388,735Net Assets 2023: $2,820,8592023Assets 2024: $3,263,571Liabilities 2024: $361,216Net Assets 2024: $2,902,3552024

Highlighted filing

2021

Assets$3,180,177
Liabilities$452,576
Net Assets$2,727,601
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $744,4992010Expenses 2011: $749,0852011Expenses 2012: $739,2392012Revenue 2013: $686,145Expenses 2013: $643,868Net Income 2013: $42,2772013Revenue 2014: $687,881Expenses 2014: $555,699Net Income 2014: $132,1822014Revenue 2015: $977,637Expenses 2015: $669,947Net Income 2015: $307,6902015Revenue 2016: $880,614Expenses 2016: $717,561Net Income 2016: $163,0532016Revenue 2017: $902,160Expenses 2017: $719,935Net Income 2017: $182,2252017Revenue 2018: $940,442Expenses 2018: $763,597Net Income 2018: $176,8452018Revenue 2019: $952,299Expenses 2019: $833,106Net Income 2019: $119,1932019Revenue 2020: $343,595Expenses 2020: $491,127Net Income 2020: -$147,5322020Revenue 2021: $1,152,955Expenses 2021: $700,485Net Income 2021: $452,4702021Revenue 2022: $904,246Expenses 2022: $846,620Net Income 2022: $57,6262022Revenue 2023: $1,065,851Expenses 2023: $1,022,448Net Income 2023: $43,4032023Revenue 2024: $1,286,191Expenses 2024: $1,207,647Net Income 2024: $78,5442024

Highlighted filing

2021

Revenue$1,152,955
Expenses$700,485
Net Income$452,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$1,152,955
Mission and Program Overview

Mission

To develop character, through adventure, inspired by tradition.

Outdoor educational experience promoting individual achievement & skill development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,313,507$2,424,198▲ $110,691
Savings and Temporary Cash Investments$507,453$647,176▲ $139,723
Investments in Publicly Traded Securities-$82,714-
Prepaid Expenses and Deferred Charges$10,106$14,370▲ $4,264
Inventories for Sale or Use$8,006$11,719▲ $3,713
Pledges and Grants Receivable$750--
Total Assets$2,876,882$3,180,177▲ $303,295
Other Assets Total$37,060$0▼ $37,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,421$281,984▼ $25,437
Deferred Revenue$285,021$134,515▼ $150,506
Other Liabilities$0$27,222▲ $27,222
Accounts Payable and Accrued Expenses$8,703$8,855▲ $152
Total Liabilities$601,145$452,576▼ $148,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,196,489$2,632,826▲ $436,337
Net Assets With Donor Restrictions$79,248$94,775▲ $15,527
Total Net Assets Fund Balance$2,275,737$2,727,601▲ $451,864
Total Liabilities and Net Assets / Fund Balance$2,876,882$3,180,177▲ $303,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,675,307$718,638$2,393,945
Land$636,352-$636,352
Equipment$60,440$178,762$239,202
Other Land Buildings$52,099$1,546$53,645

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$77,248$17,065▲ $462-$94,775
2020$33,591$43,657--$77,248
2019-$33,591--$33,591
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike EndresCamp DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
John Bo Norris IIIPresident
Chris EndresDirector
John NorrisDirector
Michael ThompsonDirector
Peter KommanDirector
Richard H EndresDirector
Charles BeelerSecretary
Christopher KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,045
Program Service Revenue
$696,056
Investment Income
$2,093
Other Revenue
$31,761
All Other Contributions
$277,645
Change in Net Assets
$452,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,394
Total Revenue per Audited Statements
$1,157,349
Total Revenue per Form 990
$1,152,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,671
Salaries, Compensation, and Employee Benefits$304,814
Total Fundraising Expense$29,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,244$24,185$6,247$243,676
Depreciation Depletion$74,024$10,774$6,665$91,463
Office Expenses$45,394$999$2,218$48,611
Occupancy$46,640$148$65$46,853
Current Officers, Directors, Trustees, and Key Employees$28,000$4,000$8,000$40,000
Insurance$24,581$4,014$2,074$30,669
Fees for Services Accounting-$26,035-$26,035
Payroll Taxes$17,937$2,095$1,106$21,138
Interest$5,094$12,238$163$17,495
Information Technology$8,829$903$2,555$12,287
Advertising$8,120$80$67$8,267
Fees for Services Other$3,533$378-$3,911
Other Expenses$1,969--$1,969
Travel$1,820--$1,820
All Other Expenses$675-$400$1,075
Conferences and Meetings$575--$575
Total Functional Expenses$585,076$85,849$29,560$700,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$705,485
Expenses per Audited Statements$700,485
Total Expenses per Form 990$700,485
Expenses Not Reported on Form 990$5,000
Expenses Not Reported on Financial Statements$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
Other Long Term Liabilities$27,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Chris Endres, Mike Endres, and Richard H. Endres have a family relationship. John Norris, Jr. and John (Bo) Norris, III have a family relationship.”

Form 990, Part VI, Section A, line 8B

“The organization has no other committees with authority to act on behalf of the board.”

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

“The Camp Director reviews the Form 990 and a copy is provided to the Board for review and approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board has appointed a committee of independent individuals to review conflicts of interest related to officers, directors, managers and key employees. The policy prohibits any individual with a conflict from participating in the governing body's deliberations regarding the conflicting transaction.”

Form 990, Part VI, Section B, line 15A

“The organization has established a compensation committee as appointed by the board of directors. The committee consists of three independent individuals who determine reasonable salaries, assemble and evaluate comparative data, review and approve compensation policies, and document activities via a written report. The process is completed annually.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Chippewa Foundation
EIN
39-1951458
Phone
2183358807
Address
7359 Niagara Lane North, Maple Grove, MN 55311

Signing Officer

Name
Mike Endres
Title
Camp Director
Phone
2183358807
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bo Norris III
Formed
1998
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
37
Volunteers
8

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment is invested for the purpose to hold and invest monies dedicated to the general support of the Camp Chippewa Foundation.”

Part X, Line 2:

“The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The camp would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Desc0A wilderness setting since 1935, Camp Chippewa provides boys ages 8-17 the opportunity to learn, grow, and achieve mastery in skills and activities that are life-long endeavors. Boys advance in activities (archery, sailing, riflery, tennis, soccer, canoeing, climbing, orienteering, waterskiing, swimming) at their own pace and level of interest. Counselors and staff are mentors, big brothers, coaches and teachers inspiring boys to feel pride in who they are and what they do. Learning, achieving and giving back to community are goals for all. Chippewa's unique enrollment of 75 boys is meant to allow staff to get to know each camper on a personal level. In 2021, boys from 3 foreign countries and 25 states developed friendships that will last a lifetime. What began as a family-run business still retains a feeling of kinship which fosters positive role models for boys on the road to adulthood. Being in a technology-free wilderness surrounding, discovering and tapping into one's potential with an intentional program and guiding hand from a well-trained and talented staff helps boys develop the skills and character to manage adversity in their lives. Our goal is to provide age and skill appropriate risks under the supervision of qualified staff. Our intentional program allows for self-confidence to be realized in each camper.
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IRS990/NetAssetsOrFundBalancesBOYAmt02275737
IRS990/NetAssetsOrFundBalancesEOYAmt02727601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02196489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02632826
IRS990/NoncashContributionsAmt0400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt065
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148
IRS990/OccupancyGrp/ProgramServicesAmt046640
IRS990/OccupancyGrp/TotalAmt046853
IRS990/OfficeExpensesGrp/FundraisingAmt02218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0999
IRS990/OfficeExpensesGrp/ProgramServicesAmt045394
IRS990/OfficeExpensesGrp/TotalAmt048611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037060
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Camp Expenses
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Dues and Membership
IRS990/OtherExpensesGrp/ProgramServicesAmt061674
IRS990/OtherExpensesGrp/ProgramServicesAmt142967
IRS990/OtherExpensesGrp/ProgramServicesAmt21969
IRS990/OtherExpensesGrp/TotalAmt061674
IRS990/OtherExpensesGrp/TotalAmt142967
IRS990/OtherExpensesGrp/TotalAmt21969
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt027222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EE Retention Credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031761
IRS990/OtherRevenueTotalAmt031761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02095
IRS990/PayrollTaxesGrp/ProgramServicesAmt017937
IRS990/PayrollTaxesGrp/TotalAmt021138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014370
IRS990/PrincipalOfficerNm0John Bo Norris III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Hudson Bay Camp Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-74
IRS990/PYOtherExpensesAmt0280354
IRS990/PYOtherRevenueAmt037060
IRS990/PYProgramServiceRevenueAmt015616
IRS990/PYRevenuesLessExpensesAmt0-147532
IRS990/PYSalariesCompEmpBnftPaidAmt0210773
IRS990/PYTotalExpensesAmt0491127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0452470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0727817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0129726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt071016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0410911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Employee Retention Credit - 2020 Amount: $ 37,060. 2021 Amount: $ 31,761.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01180196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0696056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0779440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0786839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0764189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03042140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04792
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068821
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84330
IRS990ScheduleA/PublicSupportPY509Pct00.85270
IRS990ScheduleA/PublicSupportTotal509Amt03622674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0150012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0128151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0132384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0109115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0599662
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020286
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt058066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt072300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt038099
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0188751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01119101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0951022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0943666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0901938
IRS990ScheduleA/Total509Grp/TotalAmt04222336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01152955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0952299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0944473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0902160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04295949
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01675307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0718638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02393945
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077248
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017065
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094775
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033591
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239202
IRS990ScheduleD/ExpensesNotReportedAmt05000

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Filings

Displayed year

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

Open filing
Assets
$3,180,177
Liabilities
$452,576
Net assets
$2,727,601
Revenue
$1,152,955
Expenses
$700,485
Net income
$452,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.36$2.90$1.29$1.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.39$2.82$1.07$1.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.41$2.77$0.90$0.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.45$2.73$1.15$0.70$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.60$2.28$0.34$0.49$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.48$2.42$0.95$0.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.52$2.30$0.94$0.76$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.52$2.13$0.90$0.72$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.53$1.95$0.88$0.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.56$1.78$0.98$0.67$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.95$1.46$0.69$0.56$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.82$1.33$0.69$0.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.68$0.85$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.70$0.89$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.69$1.01$0.74