Civic Intelligence

Lake Trails Base Camp Inc.

990 • Fiscal year 2019 • EIN 41-0916005

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization Profilelaketrails.org
PO Box 810Warroad, MN 56763

(218) 223-8281

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$447,677

Up $557 (+0.1%) from 2018

Net Assets

Down

$444,373

Down $627 (-0.1%) from 2018

Liabilities

Up

$3,304

Up $1,184 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$213,967

Up $293 (+0.1%) from 2018

Expenses

Up

$222,715

Up $19,557 (+9.6%) from 2018

Net Income

Down

-$8,748

Down $19,264 (-183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $530,603Liabilities 2011: $2,391Net Assets 2011: $528,2122011Assets 2012: $534,300Liabilities 2012: $149Net Assets 2012: $534,1512012Assets 2013: $462,315Liabilities 2013: $1,093Net Assets 2013: $461,2222013Assets 2014: $419,818Liabilities 2014: $6,648Net Assets 2014: $413,1702014Assets 2015: $403,798Liabilities 2015: $8,853Net Assets 2015: $394,9452015Assets 2016: $411,666Liabilities 2016: $5,296Net Assets 2016: $406,3702016Assets 2017: $447,857Liabilities 2017: $5,022Net Assets 2017: $442,8352017Assets 2018: $447,120Liabilities 2018: $2,120Net Assets 2018: $445,0002018Assets 2019: $447,677Liabilities 2019: $3,304Net Assets 2019: $444,3732019Assets 2020: $425,454Liabilities 2020: $4,857Net Assets 2020: $420,5972020Assets 2021: $502,313Liabilities 2021: $49,528Net Assets 2021: $452,7852021Assets 2022: $454,008Liabilities 2022: $6,465Net Assets 2022: $447,5432022Assets 2023: $447,362Liabilities 2023: $1,471Net Assets 2023: $445,8912023Assets 2024: $444,116Liabilities 2024: $2,305Net Assets 2024: $441,8112024Assets 2025: $470,518Liabilities 2025: $5,375Net Assets 2025: $465,1432025

Highlighted filing

2019

Assets$447,677
Liabilities$3,304
Net Assets$444,373
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,237Expenses 2011: $227,183Net Income 2011: -$94,9462011Revenue 2012: $224,128Expenses 2012: $222,728Net Income 2012: $1,4002012Revenue 2013: $135,844Expenses 2013: $217,171Net Income 2013: -$81,3272013Revenue 2014: $163,946Expenses 2014: $217,000Net Income 2014: -$53,0542014Revenue 2015: $189,192Expenses 2015: $206,462Net Income 2015: -$17,2702015Revenue 2016: $216,149Expenses 2016: $206,919Net Income 2016: $9,2302016Revenue 2017: $222,010Expenses 2017: $191,901Net Income 2017: $30,1092017Revenue 2018: $213,674Expenses 2018: $203,158Net Income 2018: $10,5162018Revenue 2019: $213,967Expenses 2019: $222,715Net Income 2019: -$8,7482019Revenue 2020: $99,221Expenses 2020: $114,748Net Income 2020: -$15,5272020Revenue 2021: $123,596Expenses 2021: $108,459Net Income 2021: $15,1372021Revenue 2022: $104,478Expenses 2022: $98,727Net Income 2022: $5,7512022Revenue 2023: $210,226Expenses 2023: $227,764Net Income 2023: -$17,5382023Revenue 2024: $222,598Expenses 2024: $252,565Net Income 2024: -$29,9672024Revenue 2025: $293,964Expenses 2025: $288,894Net Income 2025: $5,0702025

Highlighted filing

2019

Revenue$213,967
Expenses$222,715
Net Income-$8,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$213,967
Mission and Program Overview

Mission

Laketrails is a nonprofit corporation founded on Christian values and traditions, serving teenage youth. Through a widerness camping adventure, teens learn healthy lifestyles, how to live in harmony with the earth and each other, and how to give back to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,188$257,746▲ $8,558
Cash and Non-Interest-Bearing Accounts$144,698$124,924▼ $19,774
Investments Other Securities$25,805$29,959▲ $4,154
Investments in Publicly Traded Securities$21,554$26,151▲ $4,597
Prepaid Expenses and Deferred Charges$5,875$8,897▲ $3,022
Total Assets$447,120$447,677▲ $557
Liabilities
Accounts Payable and Accrued Expenses$2,120$3,304▲ $1,184
Total Liabilities$2,120$3,304▲ $1,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,000$444,373▼ $627
Total Net Assets Fund Balance$445,000$444,373▼ $627
Total Liabilities and Net Assets / Fund Balance$447,120$447,677▲ $557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,605,243-
Land$216,250--
Equipment$21,972$303,452-
Leasehold Improvements$19,524$76,874-
Other Securities$29,959--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dennis ForemanPresident
Janae Krantz-OdendahlVice-President
Jayne KoprowskiTrustee
John DitzlerTrustee
Kjersten Krantz-OdendahlTrustee
Magnolia DitzlerTrustee
Mark LindellTrustee
Mary AndersenTrustee
Sam ColletteTrustee
Sue KoprowskiTrustee
Trish HarrenTrustee
Jack MillerSecretary
Jim TikalskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,438
Program Service Revenue
$107,835
Investment Income
$1,694
Other Revenue
$0
All Other Contributions
$104,438
Change in Net Assets
$-8,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,616
Salaries, Compensation, and Employee Benefits$100,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,579$14,000$0$92,579
Travel$25,388$4,775$0$30,163
Occupancy$25,770$1,563$0$27,333
Depreciation Depletion$14,301$0$0$14,301
Office Expenses$4,064$5,167$0$9,231
Insurance$8,779$0$0$8,779
Payroll Taxes$6,383$1,137$0$7,520
Fees for Services Accounting$0$4,095$0$4,095
Advertising$0$3,267$0$3,267
Other Expenses$2,140$0$0$2,140
Fees for Services Other$1,200$0$0$1,200
Total Functional Expenses$186,332$36,383$0$222,715
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Laketrails Base CampInc
EIN
41-0916005
Phone
2182238281
Address
PO Box 810, Warroad, MN 56763
Doing Business As
Laketrails

Signing Officer

Name
Dennis C Foreman
Title
Board President
Phone
2182238281
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis C Foreman
Formed
1954
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
110

Preparer

Firm
Annajean Lee
Address
2601 Burnham Road, Minneapolis, MN 55416
Preparer
Annajean Lee
Phone
6129204510
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Trustees Sue Koprowski and Jayne Koprowski are mother and daughter, Trustees Kjersten Krantz-Odendahl and Janae Krantz-Odendahl are siblings, Trustees John Ditzler and Magnolia Ditzler are grandfather and grandchild.”

Pt VI, Line 6

“Members of the Laketrails Corporation are elected by corporate membership in attendance at the annual meeting. To be eligible for membership, individuals must show interest in the mission and objectives of Laketrails. There are no membership dues and no contributions are required. Corporate membership is limited to 200.”

Pt VI, Line 7A

“The sole responsibility of corporate members is to annually elect the Board of Trustees, the governing body of Laketrails.”

Pt VI, Line 11B

“Each Trustee is provided a copy of the completed Form 990. The form is reviewed with the Board, and any questions Trustees may have are answered. Once this is done, Trustees are asked to formally approve the content of the form 990. After the review and consent, the form is submitted.”

Pt VI, Line 19

“Governing documents, finacial reports and/or Form 990 are made available to the public on request.”

Raw XML AppendixShowing 400 of 488 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues & Publications
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Licenses & Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt119728
IRS990/OtherExpensesGrp/ProgramServicesAmt22140
IRS990/OtherExpensesGrp/TotalAmt02379
IRS990/OtherExpensesGrp/TotalAmt119728
IRS990/OtherExpensesGrp/TotalAmt22140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078579
IRS990/OtherSalariesAndWagesGrp/TotalAmt092579
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01137
IRS990/PayrollTaxesGrp/ProgramServicesAmt06383
IRS990/PayrollTaxesGrp/TotalAmt07520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08897
IRS990/PrincipalOfficerNm0Dennis C Foreman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Participant Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107835
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0757
IRS990/PYOtherExpensesAmt0113564
IRS990/PYProgramServiceRevenueAmt0122050
IRS990/PYRevenuesLessExpensesAmt010516
IRS990/PYSalariesCompEmpBnftPaidAmt089594
IRS990/PYTotalExpensesAmt0203158
IRS990/PYTotalRevenueAmt0213674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8748
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0126144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0622909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04429
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87620
IRS990ScheduleA/PublicSupportPY509Pct00.88000
IRS990ScheduleA/PublicSupportTotal509Amt0924419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126144
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188566
IRS990ScheduleA/Total509Grp/TotalAmt01050563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054992
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01605243
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01605243
IRS990ScheduleD/EquipmentGrp/BookValueAmt021972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303452
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0325424
IRS990ScheduleD/LandGrp/BookValueAmt0216250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0216250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076874
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt096398
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt029959
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Opportunity Fund (Mutual Fund held by Minneapolis Foundation)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257746
IRS990ScheduleD/TotalBookValueSecuritiesAmt029959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustees Sue Koprowski and Jayne Koprowski are mother and daughter, Trustees Kjersten Krantz-Odendahl and Janae Krantz-Odendahl are siblings, Trustees John Ditzler and Magnolia Ditzler are grandfather and grandchild.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Laketrails Corporation are elected by corporate membership in attendance at the annual meeting. To be eligible for membership, individuals must show interest in the mission and objectives of Laketrails. There are no membership dues and no contributions are required. Corporate membership is limited to 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sole responsibility of corporate members is to annually elect the Board of Trustees, the governing body of Laketrails.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each Trustee is provided a copy of the completed Form 990. The form is reviewed with the Board, and any questions Trustees may have are answered. Once this is done, Trustees are asked to formally approve the content of the form 990. After the review and consent, the form is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, finacial reports and/or Form 990 are made available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,677
Liabilities
$3,304
Net assets
$444,373
Revenue
$213,967
Expenses
$222,715
Net income
-$8,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.05$4.65$2.94$2.89$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.42$2.23$2.53$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.46$2.10$2.28$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.06$4.48$1.04$0.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.50$4.53$1.24$1.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.05$4.21$0.99$1.15$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.44$2.14$2.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$2.14$2.03$0.11
2017Summary only. Only limited summary data is available for this year.$4.48$0.05$4.43$2.22$1.92$0.30
2016Summary only. Only limited summary data is available for this year.$4.12$0.05$4.06$2.16$2.07$0.09
2015Summary only. Only limited summary data is available for this year.$4.04$0.09$3.95$1.89$2.06$0.17
2014Summary only. Only limited summary data is available for this year.$4.20$0.07$4.13$1.64$2.17$0.53
2013Summary only. Only limited summary data is available for this year.$4.62$0.01$4.61$1.36$2.17$0.81
2012Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$2.24$2.23$0.01
2011Summary only. Only limited summary data is available for this year.$5.31$0.02$5.28$1.32$2.27$0.95