Civic Intelligence

Camp Chippewa Foundation

990 • Fiscal year 2022 • EIN 39-1951458

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

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

0.13x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,333

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,174,628

Down $5,549 (-0.2%) from 2021

Net Assets

Up

$2,768,344

Up $40,743 (+1.5%) from 2021

Liabilities

Down

$406,284

Down $46,292 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Down

$904,246

Down $248,709 (-22%) from 2021

Expenses

Up

$846,620

Up $146,135 (+21%) from 2021

Net Income

Down

$57,626

Down $394,844 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$3,174,628
Liabilities$406,284
Net Assets$2,768,344
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$904,246
Expenses$846,620
Net Income$57,626
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$914,966
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$2,424,198$2,389,762▼ $34,436
Savings and Temporary Cash Investments$647,176$672,357▲ $25,181
Investments in Publicly Traded Securities$82,714$85,077▲ $2,363
Prepaid Expenses and Deferred Charges$14,370$18,324▲ $3,954
Inventories for Sale or Use$11,719$9,108▼ $2,611
Total Assets$3,180,177$3,174,628▼ $5,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,984$255,338▼ $26,646
Deferred Revenue$134,515$113,731▼ $20,784
Accounts Payable and Accrued Expenses$8,855$21,659▲ $12,804
Other Liabilities$27,222$15,556▼ $11,666
Total Liabilities$452,576$406,284▼ $46,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,632,826$2,680,674▲ $47,848
Net Assets With Donor Restrictions$94,775$87,670▼ $7,105
Total Net Assets Fund Balance$2,727,601$2,768,344▲ $40,743
Total Liabilities and Net Assets / Fund Balance$3,180,177$3,174,628▼ $5,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,649,215$775,340$2,424,555
Land$636,352-$636,352
Equipment$77,966$214,471$292,437
Other Land Buildings$26,229$2,789$29,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$94,775$8,050▼ $15,155-$87,670
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 Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael EndresCamp DirectorFT$68,333$68,333

Board Members and Trustees

NameTitle
John Bo Norris IIIPresident
Christopher EndresDirector
John RossDirector
Michael ThompsonDirector
Richard EndresDirector
Zach MillsDirector
John NorrisDirector (Thru July 2022)
Peter KommanDirector (Thru July 2022)
Charles BeelerSecretary
Christopher KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,439
Program Service Revenue
$742,026
Investment Income
$-8,219
Other Revenue
$0
All Other Contributions
$170,439
Change in Net Assets
$57,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,837
Total Revenue per Audited Statements
$912,083
Total Revenue per Form 990
$904,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,327
Salaries, Compensation, and Employee Benefits$370,293
Total Fundraising Expense$29,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,373$13,753$964$277,090
Depreciation Depletion$84,771$11,102$7,231$103,104
Current Officers, Directors, Trustees, and Key Employees$47,833$6,833$13,667$68,333
Office Expenses$60,408$1,203$1,067$62,678
Occupancy$51,826$141$80$52,047
Insurance$33,898$3,849$2,756$40,503
Fees for Services Accounting-$32,159-$32,159
Payroll Taxes$21,954$1,699$1,217$24,870
Interest$6,619$15,248$78$21,945
Advertising$16,568$679$154$17,401
Information Technology$12,987$970$1,277$15,234
Travel$3,305$24$17$3,346
Other Expenses$2,138$4$4$2,146
Conferences and Meetings$160$698$719$1,577
All Other Expenses$440--$440
Total Functional Expenses$729,027$88,362$29,231$846,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$871,340
Expenses per Audited Statements$846,620
Total Expenses per Form 990$846,620
Expenses Not Reported on Form 990$24,720
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$15,556
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
2023-06-06
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
43
Volunteers
11

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.”

Part XI, Line 2D - Other Adjustments:

“Loss on sale of equipment in revenue for tax purposes 10,720.”

Part XII, Line 2D - Other Adjustments:

“Loss on sale of equipment in revenue for tax purposes 10,720.”

Raw XML AppendixShowing 400 of 551 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/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 119 boys is meant to allow staff to get to know each camper on a personal level. In 2022, boys from 3 foreign countries and 23 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/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Camp Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (Thru July 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Thru July 2022)
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IRS990/InvestmentIncomeGrp/ExclusionAmt02501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02501
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085077
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0992600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02424198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02389762
IRS990/LandBldgEquipCostOrOtherBssAmt03382362
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010720
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To develop character, through adventure, inspired by tradition.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0281984
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0255338
IRS990/NetAssetsOrFundBalancesBOYAmt02727601
IRS990/NetAssetsOrFundBalancesEOYAmt02768344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16883
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02632826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02680674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt080
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141
IRS990/OccupancyGrp/ProgramServicesAmt051826
IRS990/OccupancyGrp/TotalAmt052047
IRS990/OfficeExpensesGrp/FundraisingAmt01067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01203
IRS990/OfficeExpensesGrp/ProgramServicesAmt060408
IRS990/OfficeExpensesGrp/TotalAmt062678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Camp Expenses
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Dues and Membership
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ProgramServicesAmt072110
IRS990/OtherExpensesGrp/ProgramServicesAmt151637
IRS990/OtherExpensesGrp/ProgramServicesAmt22138
IRS990/OtherExpensesGrp/TotalAmt072110
IRS990/OtherExpensesGrp/TotalAmt151637
IRS990/OtherExpensesGrp/TotalAmt22146
IRS990/OtherLiabilitiesGrp/BOYAmt027222
IRS990/OtherLiabilitiesGrp/EOYAmt015556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01699
IRS990/PayrollTaxesGrp/ProgramServicesAmt021954
IRS990/PayrollTaxesGrp/TotalAmt024870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018324
IRS990/PrincipalOfficerNm0John Bo Norris III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Hudson Bay Camp Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02093
IRS990/PYOtherExpensesAmt0395671
IRS990/PYOtherRevenueAmt031761
IRS990/PYProgramServiceRevenueAmt0696056
IRS990/PYRevenuesLessExpensesAmt0452470
IRS990/PYSalariesCompEmpBnftPaidAmt0304814
IRS990/PYTotalExpensesAmt0700485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01152955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0742026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0116138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0129726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt060084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0456033
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/CurrentTaxYearAmt0170439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01212886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0742026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0696056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0779440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0786839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03019977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07071
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068821
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81790
IRS990ScheduleA/PublicSupportPY509Pct00.84330
IRS990ScheduleA/PublicSupportTotal509Amt03523972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0218344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0150012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0128151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0132384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0708891
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0102206
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020286
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt058066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt072300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0252858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0912465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01119101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0951022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0943666
IRS990ScheduleA/Total509Grp/TotalAmt04232863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0914966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01152955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0952299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0944473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04308755
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/BookValueAmt01649215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0775340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02424555
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt094775
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087670
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt077248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt094775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0462

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,174,628
Liabilities
$406,284
Net assets
$2,768,344
Revenue
$904,246
Expenses
$846,620
Net income
$57,626
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