Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 493.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$927,677
Up $46,793 (+5.3%) from 2015
Net Assets
Up$926,765
Up $54,293 (+6.2%) from 2015
Liabilities
Down$912
Down $7,500 (-89%) from 2015
Revenue And Expenses
Revenue
Down$29,527
Down $44,343 (-60%) from 2015
Expenses
Down$43,892
Down $13,710 (-24%) from 2015
Net Income
Down-$14,365
Down $30,633 (-188%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $59,473
Mission and Program Overview
Mission
To provide financial support to camp fire usa minnesota council.
To ensure camp fire minnesota's strong future.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $859,115 | $918,107 | ▲ $58,992 |
| Savings and Temporary Cash Investments | $13,222 | $7,070 | ▼ $6,152 |
| Accounts Receivable | $6,297 | $0 | ▼ $6,297 |
| Prepaid Expenses and Deferred Charges | $2,250 | $1,500 | ▼ $750 |
| Pledges and Grants Receivable | - | $1,000 | - |
| Total Assets | $880,884 | $927,677 | ▲ $46,793 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,412 | $912 | ▼ $7,500 |
| Total Liabilities | $8,412 | $912 | ▼ $7,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $821,207 | $870,482 | ▲ $49,275 |
| Permanently Rstr Net Assets | $46,300 | $46,300 | → $0 |
| Temporarily Rstr Net Assets | $4,965 | $9,983 | ▲ $5,018 |
| Total Net Assets Fund Balance | $872,472 | $926,765 | ▲ $54,293 |
| Total Liabilities and Net Assets / Fund Balance | $880,884 | $927,677 | ▲ $46,793 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $43,875 | - | ▲ $4,252 | $912 | $46,300 |
| 2015 | $46,300 | - | ▼ $1,463 | - | $43,875 |
| 2014 | $39,971 | $6,329 | ▲ $3,079 | $2,130 | $46,300 |
| 2013 | $31,632 | $8,831 | ▲ $1,255 | $1,747 | $39,971 |
| 2012 | $32,036 | $5,000 | ▲ $1,559 | $6,963 | $31,632 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Marnie K Wells | CEO | $145,578 | $145,578 |
| Laura Wendle | CFO | $69,527 | $69,527 |
Board Members and Trustees
| Name | Title |
|---|---|
| Melanie Lien | President |
| Jon Rusten | Trustee |
| Julie Neville | Trustee |
| Karen Schlotthauer | Trustee |
| Kip M Kirkpatrick | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,518
- Program Service Revenue
- $0
- Investment Income
- $20,009
- Other Revenue
- $0
- All Other Contributions
- $9,518
- Change in Net Assets
- $-14,365
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $-2,209
- Revenue Not Reported on Financial Statements
- $31,736
- Revenue Not Reported on Form 990
- $3,819,401
- Other Revenue Adjustments
- $25,000
- Total Revenue per Audited Statements
- $3,817,192
- Total Revenue per Form 990
- $29,527
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $25,000 |
| Other Expenses | $15,305 |
| Salaries, Compensation, and Employee Benefits | $3,587 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Fees for Service Investment Mgmnt Fees | - | $6,736 | - | $6,736 |
| Fees for Services Accounting | - | $4,169 | - | $4,169 |
| Other Salaries and Wages | - | $3,587 | - | $3,587 |
| Insurance | - | $2,250 | - | $2,250 |
| Fees for Services Legal | - | $2,125 | - | $2,125 |
| Other Expenses | - | $25 | - | $25 |
| Total Functional Expenses | $25,000 | $18,892 | $0 | $43,892 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,080,052 |
| Expenses Not Reported on Form 990 | $2,067,896 |
| Total Expenses per Form 990 | $43,892 |
| Expenses Not Reported on Financial Statements | $31,736 |
| Other Expense Adjustments | $25,000 |
| Expenses per Audited Statements | $12,156 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Camp Fire Minnesota | St Louis Park, MN | 501(c)(3) | General Operations Support | $25,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The bylaws were updated comprehensively in a manner which both supports clarity of governance issues to the trustees as well as provides the language required by the irs should the need arise to apply for independent 501(c) tax exemption. Most of the original terms remain, although phrased differently or re-ordered for logic and clarity or flow. Other terms were expanded significantly to limit a trustee's need to refer to minnesota state statutes (chapter 317a) for guidance when procedure questions arise. The articles received an overhaul to ensure compliance with minnesota laws and to contain items the irs requires to grant a tax exemption in the event that the foundation needs to apply for its own 501(c)3 status.”
Form 990, Part VI, Section A, Line 6
“The members of the foundation are the board of trustees of camp fire minnesota.”
Form 990, Part VI, Section A, Line 7A
“Camp fire minnesota's board of directors elects the trustees of the minnesota camp fire foundation.”
Form 990, Part VI, Section A, Line 7B
“All amendments to governing documents are subject to approval by camp fire minnesota.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees that have authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The finance/audit committee of camp fire minnesota, which includes foundation trustees, reviews the public inspection copy of the form 990 and provides feedback. The 990 then goes to the foundation trustees for review and feedback. After which, the form 990 is submitted to the irs.”
Form 990, Part VI, Section B, Line 12C
“As the foundation exists solely to support camp fire minnesota, all foundation trustees follow camp fire minnesota's conflict of interest policy. Camp fire minnesota's conflict of interest policy is reviewed annually by all camp fire minnesota employees and board members. Each camp fire minnesota staff member, board member and foundation trustee is required to disclose any conflicts of interest in writing. In the course of business, if and when a relevant conflict of interest arises, the employee, board member, or trustee discloses it verbally and is recused from any decision making role related to the interested matter.”
Form 990, Part VI, Section C, Line 19
“The minnesota camp fire foundation makes its governing documents and conflict of interest policy available to the public upon request. Consolidated financial statements are available to the public on camp fire minnesota's website and upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Minnesota Camp Fire Foundation
- EIN
- 41-1889037
- Phone
- 6122357284
- Address
- 4829 MINNETONKA BOULEVARD NO 202, ST LOUIS PARK, MN 55416
Signing Officer
- Name
- Marnie K Wells
- Title
- CEO
- Phone
- 6122357284
- Signed
- 2017-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marnie K Wells
- Formed
- 1996
- Legal Domicile
- Mn
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Rachel Flanders
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The intended uses of the foundation's endowment funds were stipulated by the donors when the gifts were made. The uses are to support camp fire minnesota's youth development programs and to provide camperships for underprivileged children and youth or other camp fire assistance programs.”
PART X, LINE 2:
“The foundation is exempt from income taxes as public charity under section 501(c)(3) of the internal revenue code and applicable state statutes. However, income from certain activities not directly related to the foundation's tax-exempt purposes could result in taxable income. The foundation's guidance related to uncertainty in income taxes recognizing tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The foundation has identified no income tax uncertainties.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Camp fire minnesota revenue reported on a separate return 3,750,743.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Intercompany eliminations 25,000.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Camp fire minnesota expenses reported on a separate return 2,067,896.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Intercompany eliminations 25,000.”
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/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7070 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 25000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CAMP FIRE MINNESOTA |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
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| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6736 |
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| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 25000 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3750743 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 25000 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 31736 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | -2209 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTENDED USES OF THE FOUNDATION'S ENDOWMENT FUNDS WERE STIPULATED BY THE DONORS WHEN THE GIFTS WERE MADE. THE USES ARE TO SUPPORT CAMP FIRE MINNESOTA'S YOUTH DEVELOPMENT PROGRAMS AND TO PROVIDE CAMPERSHIPS FOR UNDERPRIVILEGED CHILDREN AND YOUTH OR OTHER CAMP FIRE ASSISTANCE PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSES COULD RESULT IN TAXABLE INCOME. THE FOUNDATION'S GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES RECOGNIZING TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CAMP FIRE MINNESOTA REVENUE REPORTED ON A SEPARATE RETURN 3,750,743. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INTERCOMPANY ELIMINATIONS 25,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | CAMP FIRE MINNESOTA EXPENSES REPORTED ON A SEPARATE RETURN 2,067,896. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | INTERCOMPANY ELIMINATIONS 25,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2080052 |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CAMP FIRE MINNESOTA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 410706116 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4829 MINNETONKA BOULEVARD SUITE 202 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 202 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55416 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGH THE ANNUAL BUDGETING PROCESS, CAMP FIRE MINNESOTA IDENTIFIES WHAT THE NEED IS FOR A DISTRIBUTION FROM THE FOUNDATION. THIS AMOUNT MAY CHANGE THROUGHOUT THE YEAR AS CAMP FIRE MINNESOTA UPDATES ITS FINANCIAL FORECAST. AT YEAR-END WHEN FORECASTS ARE CLEARER, CAMP FIRE MINNESOTA WILL MAKE THE REQUEST FOR A DISTRIBUTION. BASED ON INVESTMENT PERFORMANCE AND IN ALLIANCE WITH THE FOUNDATION'S INVESTMENT PORTFOLIO STATEMENT, THE FOUNDATION TRUSTEES REVIEW AND APPROVE THE REQUESTED DISTRIBUTION TO CAMP FIRE MINNESOTA TO SUPPORT ITS MISSION AND CAMP PROPERTIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BYLAWS WERE UPDATED COMPREHENSIVELY IN A MANNER WHICH BOTH SUPPORTS CLARITY OF GOVERNANCE ISSUES TO THE TRUSTEES AS WELL AS PROVIDES THE LANGUAGE REQUIRED BY THE IRS SHOULD THE NEED ARISE TO APPLY FOR INDEPENDENT 501(C) TAX EXEMPTION. MOST OF THE ORIGINAL TERMS REMAIN, ALTHOUGH PHRASED DIFFERENTLY OR RE-ORDERED FOR LOGIC AND CLARITY OR FLOW. OTHER TERMS WERE EXPANDED SIGNIFICANTLY TO LIMIT A TRUSTEE'S NEED TO REFER TO MINNESOTA STATE STATUTES (CHAPTER 317A) FOR GUIDANCE WHEN PROCEDURE QUESTIONS ARISE. THE ARTICLES RECEIVED AN OVERHAUL TO ENSURE COMPLIANCE WITH MINNESOTA LAWS AND TO CONTAIN ITEMS THE IRS REQUIRES TO GRANT A TAX EXEMPTION IN THE EVENT THAT THE FOUNDATION NEEDS TO APPLY FOR ITS OWN 501(C)3 STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE FOUNDATION ARE THE BOARD OF TRUSTEES OF CAMP FIRE MINNESOTA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAMP FIRE MINNESOTA'S BOARD OF DIRECTORS ELECTS THE TRUSTEES OF THE MINNESOTA CAMP FIRE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL AMENDMENTS TO GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL BY CAMP FIRE MINNESOTA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCE/AUDIT COMMITTEE OF CAMP FIRE MINNESOTA, WHICH INCLUDES FOUNDATION TRUSTEES, REVIEWS THE PUBLIC INSPECTION COPY OF THE FORM 990 AND PROVIDES FEEDBACK. THE 990 THEN GOES TO THE FOUNDATION TRUSTEES FOR REVIEW AND FEEDBACK. AFTER WHICH, THE FORM 990 IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AS THE FOUNDATION EXISTS SOLELY TO SUPPORT CAMP FIRE MINNESOTA, ALL FOUNDATION TRUSTEES FOLLOW CAMP FIRE MINNESOTA'S CONFLICT OF INTEREST POLICY. CAMP FIRE MINNESOTA'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL CAMP FIRE MINNESOTA EMPLOYEES AND BOARD MEMBERS. EACH CAMP FIRE MINNESOTA STAFF MEMBER, BOARD MEMBER AND FOUNDATION TRUSTEE IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING. IN THE COURSE OF BUSINESS, IF AND WHEN A RELEVANT CONFLICT OF INTEREST ARISES, THE EMPLOYEE, BOARD MEMBER, OR TRUSTEE DISCLOSES IT VERBALLY AND IS RECUSED FROM ANY DECISION MAKING ROLE RELATED TO THE INTERESTED MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE MINNESOTA CAMP FIRE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON CAMP FIRE MINNESOTA'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE OPPORTUNITIES FOR YOUTH |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9983 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 927677 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 880884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 927677 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $927,677
- Liabilities
- $912
- Net assets
- $926,765
- Revenue
- $29,527
- Expenses
- $43,892
- Net income
- -$14,365