Civic Intelligence

Camp Jim Inc.

990 • Fiscal year 2016 • EIN 41-6043663

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.CAMPJIM.ORG
1026 Camp Jim Rd SWPillager, MN 56473

(218) 829-6767

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,583

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,557,861

Down $226,419 (-8.1%) from 2015

Net Assets

Up

$2,552,149

Up $23,011 (+0.9%) from 2015

Liabilities

Down

$5,712

Down $249,430 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin57th percentile

Revenue

Down

$514,209

Down $97,761 (-16%) from 2015

Expenses

Down

$491,198

Down $23,050 (-4.5%) from 2015

Net Income

Down

$23,011

Down $74,711 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,165,272Liabilities 2011: $4,781Net Assets 2011: $2,160,4912011Assets 2012: $2,235,408Liabilities 2012: $4,584Net Assets 2012: $2,230,8242012Assets 2013: $2,371,245Liabilities 2013: $5,753Net Assets 2013: $2,365,4922013Assets 2014: $2,437,697Liabilities 2014: $6,281Net Assets 2014: $2,431,4162014Assets 2015: $2,784,280Liabilities 2015: $255,142Net Assets 2015: $2,529,1382015Assets 2016: $2,557,861Liabilities 2016: $5,712Net Assets 2016: $2,552,1492016Assets 2017: $2,766,912Liabilities 2017: $6,709Net Assets 2017: $2,760,2032017Assets 2018: $2,700,305Liabilities 2018: $6,571Net Assets 2018: $2,693,7342018Assets 2019: $2,672,946Liabilities 2019: $6,630Net Assets 2019: $2,666,3162019Assets 2020: $2,797,090Liabilities 2020: $46,068Net Assets 2020: $2,751,0222020Assets 2021: $2,942,261Liabilities 2021: $6,445Net Assets 2021: $2,935,8162021Assets 2022: $2,917,063Liabilities 2022: $11,978Net Assets 2022: $2,905,0852022Assets 2023: $3,036,818Liabilities 2023: $40,897Net Assets 2023: $2,995,9212023Assets 2024: $3,058,450Liabilities 2024: $33,604Net Assets 2024: $3,024,8462024

Highlighted filing

2016

Assets$2,557,861
Liabilities$5,712
Net Assets$2,552,149
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $305,073Expenses 2011: $344,807Net Income 2011: -$39,7342011Revenue 2012: $432,349Expenses 2012: $362,016Net Income 2012: $70,3332012Revenue 2013: $531,359Expenses 2013: $396,691Net Income 2013: $134,6682013Revenue 2014: $500,431Expenses 2014: $434,507Net Income 2014: $65,9242014Revenue 2015: $611,970Expenses 2015: $514,248Net Income 2015: $97,7222015Revenue 2016: $514,209Expenses 2016: $491,198Net Income 2016: $23,0112016Revenue 2017: $711,792Expenses 2017: $503,738Net Income 2017: $208,0542017Revenue 2018: $488,969Expenses 2018: $555,438Net Income 2018: -$66,4692018Revenue 2019: $540,303Expenses 2019: $567,721Net Income 2019: -$27,4182019Revenue 2020: $572,519Expenses 2020: $487,813Net Income 2020: $84,7062020Revenue 2021: $689,934Expenses 2021: $505,140Net Income 2021: $184,7942021Revenue 2022: $592,123Expenses 2022: $622,854Net Income 2022: -$30,7312022Revenue 2023: $854,636Expenses 2023: $699,011Net Income 2023: $155,6252023Revenue 2024: $843,235Expenses 2024: $814,310Net Income 2024: $28,9252024

Highlighted filing

2016

Revenue$514,209
Expenses$491,198
Net Income$23,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$514,209
Mission and Program Overview

Mission

To own, maintain and operate facilities for christian camping. Providing christian education for approximately 1500 people annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,663,812$1,628,293▼ $35,519
Savings and Temporary Cash Investments$751,758$738,418▼ $13,340
Cash and Non-Interest-Bearing Accounts$186,492$189,406▲ $2,914
Other Notes and Loans Receivable, Net$179,822$0▼ $179,822
Inventories for Sale or Use$2,396$1,744▼ $652
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,784,280$2,557,861▼ $226,419
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,450--
Accounts Payable and Accrued Expenses$5,692$5,712▲ $20
Total Liabilities$255,142$5,712▼ $249,430
Net Assets / Fund Balance
Unrestricted Net Assets$2,529,138$2,552,149▲ $23,011
Total Net Assets Fund Balance$2,529,138$2,552,149▲ $23,011
Total Liabilities and Net Assets / Fund Balance$2,784,280$2,557,861▼ $226,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,628,293$652,206$2,280,499
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony MasurkaDirectorFT$48,583$48,583

Board Members and Trustees

NameTitle
Wanita PilcherChairman
Ken NorthenscoldVice Chairman
Larry JensonBoard Member
Paul DevallBoard Member
Tom TaylorBoard Member
Sharon JensonSecretary
Dewey KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,819
Program Service Revenue
$302,482
Investment Income
$28,008
Other Revenue
$900
All Other Contributions
$182,819
Change in Net Assets
$23,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,391
Salaries, Compensation, and Employee Benefits$233,807
Total Fundraising Expense$25,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,631$25,326$16,885$168,842
Depreciation Depletion$64,046--$64,046
Current Officers, Directors, Trustees, and Key Employees$36,437$7,288$4,858$48,583
Occupancy$35,606$3,956-$39,562
Insurance$22,053$3,892-$25,945
Payroll Taxes$12,287$2,457$1,638$16,382
Interest$10,161--$10,161
Advertising$7,371-$819$8,190
Other Expenses$6,081$1,217$811$8,109
Fees for Services Other$4,850$1,903-$6,753
Office Expenses$4,710$942$628$6,280
All Other Expenses$5,521$371$247$6,139
Fees for Services Accounting-$4,870-$4,870
Fees for Service Investment Mgmnt Fees-$3,922-$3,922
Information Technology$1,360$1,360-$2,720
Conferences and Meetings$950--$950
Travel$309--$309
Total Functional Expenses$406,176$59,136$25,886$491,198
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“Treasurer reviews and reports to the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has an annual conflict of interest policy that each board member is required to review and sign. Each member indicates that no conflicts of interest exist and that they will continually monitor to be sure no conflicts of interest exist throughout the year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive salaries will be reviewed annually by the board of directors. The board will review finances of the organization to determine salaries as well as raises. The board may use comparative data from similar organizations as desired.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Full time staff salaries will be reviewed annually by the board of directors. The executive director will make recommendations and the board will review finances of the organization to determine salaries as well as raises. The board may use comparative data from similar organizations as desired.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make its governing documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Jim Inc
EIN
41-6043663
Phone
2188296767
Address
1026 CAMP JIM RD SW, PILLAGER, MN 56473

Signing Officer

Name
Dewey Kern
Title
Treasurer
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
90

Preparer

Firm
Kaiser & Associates PA
Address
422 James St, Brainerd, MN 56401
Preparer
Christopher M Kaiser
Phone
2188288480
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2CANTEEN EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11217
IRS990/OtherExpensesGrp/ProgramServicesAmt043992
IRS990/OtherExpensesGrp/ProgramServicesAmt114694
IRS990/OtherExpensesGrp/ProgramServicesAmt29117
IRS990/OtherExpensesGrp/ProgramServicesAmt36081
IRS990/OtherExpensesGrp/TotalAmt043992
IRS990/OtherExpensesGrp/TotalAmt116326
IRS990/OtherExpensesGrp/TotalAmt29117
IRS990/OtherExpensesGrp/TotalAmt38109
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueTotalAmt0900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168842
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0179822
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02457
IRS990/PayrollTaxesGrp/ProgramServicesAmt012287
IRS990/PayrollTaxesGrp/TotalAmt016382
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CANTEEN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17968
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280405
IRS990/PYOtherRevenueAmt0898
IRS990/PYProgramServiceRevenueAmt0256667
IRS990/PYRevenuesLessExpensesAmt097722
IRS990/PYSalariesCompEmpBnftPaidAmt0233843
IRS990/PYTotalExpensesAmt0514248
IRS990/PYTotalRevenueAmt0611970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302482
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0751758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01085007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0701531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47000
IRS990ScheduleA/PublicSupportPY170Pct00.45340
IRS990ScheduleA/PublicSupportTotal170Amt0624529
IRS990ScheduleA/SubstantialContributorsTotAmt0460478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085007
IRS990ScheduleA/TotalSupportAmt01328701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt01628293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0652206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02280499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01628293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS AND REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN ANNUAL CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN. EACH MEMBER INDICATES THAT NO CONFLICTS OF INTEREST EXIST AND THAT THEY WILL CONTINUALLY MONITOR TO BE SURE NO CONFLICTS OF INTEREST EXIST THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE SALARIES WILL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD WILL REVIEW FINANCES OF THE ORGANIZATION TO DETERMINE SALARIES AS WELL AS RAISES. THE BOARD MAY USE COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS AS DESIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FULL TIME STAFF SALARIES WILL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR WILL MAKE RECOMMENDATIONS AND THE BOARD WILL REVIEW FINANCES OF THE ORGANIZATION TO DETERMINE SALARIES AS WELL AS RAISES. THE BOARD MAY USE COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS AS DESIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02784280
IRS990/TotalAssetsEOYAmt02557861
IRS990/TotalAssetsGrp/BOYAmt02784280
IRS990/TotalAssetsGrp/EOYAmt02557861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182819
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491198
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,861
Liabilities
$5,712
Net assets
$2,552,149
Revenue
$514,209
Expenses
$491,198
Net income
$23,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.03$3.02$0.84$0.81$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.04$3.00$0.85$0.70$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.01$2.91$0.59$0.62$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.94$0.69$0.51$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.05$2.75$0.57$0.49$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.67$0.54$0.57$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.01$2.69$0.49$0.56$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.76$0.71$0.50$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.26$2.53$0.61$0.51$0.10
2014Summary only. Only limited summary data is available for this year.$2.44$0.01$2.43$0.50$0.43$0.07
2013Summary only. Only limited summary data is available for this year.$2.37$0.01$2.37$0.53$0.40$0.13
2012Summary only. Only limited summary data is available for this year.$2.24$0.00$2.23$0.43$0.36$0.07
2011Summary only. Only limited summary data is available for this year.$2.17$0.00$2.16$0.31$0.34$0.04