Civic Intelligence

4-H Clubs & Affiliated 4-H Organizations

990 • Fiscal year 2017 • EIN 42-6061606

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Ext 4-h Youth Bldg/1259 Stange RdAmes, IA 50011-1002

(515) 294-1537

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$109,472

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,689,930

Up $521,482 (+5.1%) from 2016

Net Assets

Up

$10,671,937

Up $577,322 (+5.7%) from 2016

Liabilities

Down

$17,993

Down $55,840 (-76%) from 2016

Revenue

Up

$1,416,861

Up $121,388 (+9.4%) from 2016

Expenses

Up

$1,221,010

Up $28,387 (+2.4%) from 2016

Net Income

Up

$195,851

Up $93,001 (+90%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,878,517Liabilities 2011: $403,856Net Assets 2011: $7,474,6612011Assets 2012: $8,700,898Liabilities 2012: $269,092Net Assets 2012: $8,431,8062012Assets 2013: $9,609,382Liabilities 2013: $59,602Net Assets 2013: $9,549,7802013Assets 2014: $10,890,783Liabilities 2014: $86,626Net Assets 2014: $10,804,1572014Assets 2015: $10,375,100Liabilities 2015: $84,800Net Assets 2015: $10,290,3002015Assets 2016: $10,168,448Liabilities 2016: $73,833Net Assets 2016: $10,094,6152016Assets 2017: $10,689,930Liabilities 2017: $17,993Net Assets 2017: $10,671,9372017Assets 2018: $11,591,893Liabilities 2018: $3,723Net Assets 2018: $11,588,1702018Assets 2019: $12,341,114Liabilities 2019: $94,706Net Assets 2019: $12,246,4082019Assets 2020: $13,914,975Liabilities 2020: $140,120Net Assets 2020: $13,774,8552020Assets 2021: $16,856,655Liabilities 2021: $372,316Net Assets 2021: $16,484,3392021Assets 2022: $17,058,496Liabilities 2022: $68,400Net Assets 2022: $16,990,0962022Assets 2023: $18,601,024Liabilities 2023: $50,477Net Assets 2023: $18,550,5472023Assets 2024: $20,141,542Liabilities 2024: $26,112Net Assets 2024: $20,115,4302024Assets 2025: $21,874,758Liabilities 2025: $17,152Net Assets 2025: $21,857,6062025

Highlighted filing

2017

Assets$10,689,930
Liabilities$17,993
Net Assets$10,671,937

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,318,792Expenses 2011: $2,268,858Net Income 2011: $49,9342011Revenue 2012: $1,862,734Expenses 2012: $1,431,307Net Income 2012: $431,4272012Revenue 2013: $1,647,470Expenses 2013: $1,373,015Net Income 2013: $274,4552013Revenue 2014: $1,579,337Expenses 2014: $1,307,851Net Income 2014: $271,4862014Revenue 2015: $1,353,442Expenses 2015: $1,584,715Net Income 2015: -$231,2732015Revenue 2016: $1,295,473Expenses 2016: $1,192,623Net Income 2016: $102,8502016Revenue 2017: $1,416,861Expenses 2017: $1,221,010Net Income 2017: $195,8512017Revenue 2018: $2,340,478Expenses 2018: $1,271,408Net Income 2018: $1,069,0702018Revenue 2019: $2,247,638Expenses 2019: $1,575,097Net Income 2019: $672,5412019Revenue 2020: $3,381,410Expenses 2020: $1,225,662Net Income 2020: $2,155,7482020Revenue 2021: $1,759,235Expenses 2021: $1,120,384Net Income 2021: $638,8512021Revenue 2022: $2,326,525Expenses 2022: $1,155,585Net Income 2022: $1,170,9402022Revenue 2023: $2,340,151Expenses 2023: $1,530,660Net Income 2023: $809,4912023Revenue 2024: $3,035,657Expenses 2024: $2,041,965Net Income 2024: $993,6922024Revenue 2025: $2,896,909Expenses 2025: $2,079,255Net Income 2025: $817,6542025

Highlighted filing

2017

Revenue$1,416,861
Expenses$1,221,010
Net Income$195,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$1,533,604
Mission and Program Overview

Mission

The iowa 4-h foundation provides financial resources for youth development through 4-h. The iowa 4-h foundation provides direct and indirect private funding support for the iowa 4-h youth development program, a program administered statewide by iowa state university extension and outreach (isueo). Current 4-h program priorities include: health living, stem, citizenship & leadership, and communication & the arts. Additionally, the 4-h foundation funds opportunities that promote and enhance the iowa 4-h experience. These include: facility improvements at the iowa 4-h center (camp); college scholarships; state project awards; national recognition trips; volunteer awards; and program/event fee assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,662,639$9,349,285▲ $686,646
Land, Buildings, and Equipment, Net$1,045,708$1,059,443▲ $13,735
Cash and Non-Interest-Bearing Accounts$311,504$175,578▼ $135,926
Pledges and Grants Receivable$101,639$69,860▼ $31,779
Prepaid Expenses and Deferred Charges$46,958$35,764▼ $11,194
Total Assets$10,168,448$10,689,930▲ $521,482
Liabilities
Accounts Payable and Accrued Expenses$70,083$17,993▼ $52,090
Deferred Revenue$3,750--
Total Liabilities$73,833$17,993▼ $55,840
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,857,469$4,501,318▲ $643,849
Unrestricted Net Assets$4,394,644$4,239,783▼ $154,861
Permanently Rstr Net Assets$1,842,502$1,930,836▲ $88,334
Total Net Assets Fund Balance$10,094,615$10,671,937▲ $577,322
Total Liabilities and Net Assets / Fund Balance$10,168,448$10,689,930▲ $521,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,190$2,097,120$2,987,310
Equipment$38,946$355,600$394,546
Land$130,307-$130,307

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,013,440$426,549▲ $664,244$258,746$5,739,522
2015$4,973,351$466,113▼ $24,159$343,531$5,013,440
2014$5,171,442$355,404▲ $98,798$605,506$4,973,351
2013$4,352,116$428,176▲ $657,524$229,324$5,171,442
2012$3,932,610$435,144▲ $392,754$362,444$4,352,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Albert GrunenwaldPast Exec. DFT$109,472$109,472

Board Members and Trustees

NameTitle
Doug Den AdelPresident
Holly GrandinPresident-el
Betsy FooteDirector
Cathann KressDirector
Chuck PaulsenDirector
David HuserDirector
Don McdowellDirector
Eric JohnsonDirector
Eric MarzenDirector
Hope CrammDirector
Jessica BigelowDirector
John LawrenceDirector
John-paul Chaisson-cardenasDirector
Joseph SwansonDirector
Kate OlsonDirector
Matt OlsonDirector
Mckenna NielsenDirector
Rob BohnsackDirector
Rob RudolphiDirector
Rob VincentDirector
Sue PeytonDirector
Vicki HeillerDirector
Zadok NampalaDirector
Emily SaveraidExecutive Di
Tom NicholsonPast Preside
Curt LangVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,996
Program Service Revenue
$65,889
Investment Income
$179,500
Other Revenue
$65,476
All Other Contributions
$920,682
Change in Net Assets
$195,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$37,725Fair Market Value (FMV) or Selling Price
Other Non Cash Contri Table5$29,775Fair Market Value (FMV)
Securities Publicly Traded1$25,196-
Total Noncash Contributions36$92,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,861
Revenue Not Reported on Form 990
$466,061
Total Revenue per Audited Statements
$1,882,922
Total Revenue per Form 990
$1,416,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,174
Grants and Similar Amounts Paid$408,055
Salaries, Compensation, and Employee Benefits$292,781
Total Fundraising Expense$165,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,609--$232,609
Grants to Domestic Individuals$175,446--$175,446
Other Salaries and Wages$31,367$60,828$59,741$151,936
Current Officers, Directors, Trustees, and Key Employees$22,549$40,589$27,059$90,197
Other Employee Benefits$10,116$21,775$18,757$50,648
Depreciation Depletion$47,153--$47,153
Fees for Services Accounting-$34,000-$34,000
Office Expenses$6,041$11,529$9,882$27,452
Advertising$8,570$6,796$11,578$26,944
Other Expenses$2,460$10,115$10,115$22,690
Fees for Services Legal$17,642$500-$18,142
Insurance$13,265$1,173$1,102$15,540
Occupancy$2,101$4,012$3,439$9,552
All Other Expenses$2,954$752$3,836$7,542
Fees for Services Other-$5,494-$5,494
Travel$779$205$1,065$2,049
Total Functional Expenses$857,401$197,768$165,841$1,221,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,305,600
Expenses per Audited Statements$1,221,010
Total Expenses per Form 990$1,221,010
Expenses Not Reported on Form 990$84,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iowa 4-h Programisu Ext & Outreach-501c3Camp$102,135
Iowa 4-h Programisu Ext & Outreach-501c3State 4-h Program$86,443
Iowa 4-h Program Isu Ext & Outreac-501c3Indiv Member Support$30,700
Iowa 4-h Programisu Ext & Outreach-501c3Volunteer Leader$5,970
Iowa 4-h Programisu Ext & Outreach-501c3Community Srv Grants$5,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,610
Fundraising Gross Income$72,271
Gaming Gross Income$9,183
Gaming Direct Expenses$1,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$135,375$55,837$2,099$53,738
Gala$110,210$16,434$15,240$1,194
Total Events$245,585$72,271$89,610$-17,339
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
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

Form 990, part vi, line 2 - related party information among officers the 4-h foundation has up to 32 individual trustees serving as unpaid volunteers on its board at any one point in time. Many of them live and work in iowa, and in their day-to-day jobs come in contact with many other individuals, including other trustees, as they conduct their normal business in the agri-business, communications, construction, manufacturing, health-care and educational sectors of the state's economy. The past presidents and current board officers are also asked to recruit new trustees to the board, and it is natural for them to recruit individuals they know and respect from their existing business networks. Supplement to form 990, part vi, line 3, and schedule r - the 4-h foundation has delegated investment of its endowment funds to the community foundation of greater des moines (cfgdm) and the fund managers of cfgdm and endowments to iowa state university (isu) treasurer's office to isu. The endowments held at isu are overseen by the iowa board of regents (regents) under delegation from the state of iowa according to isu's investment policy. The endowments with isu are invested in accordance with the regent's directives in a "long term investment pool." the goal of this pool is to maintain and preserve over time the real (i.e., net of inflation) value of the funds with the intent of obtaining the highest possible total return (current income plus net realized and unrealized appreciation) without exposing the pool to levels of volatility that might significantly affect the principal value of the assets.

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is shared with the executive director for review, approval and signature (with significant input from the staff accountant) before it is filed. A copy is also shared with the board of trustees for review and discussion with the accounting firm that prepared the 990 during a january board meeting prior to filing.

Form 990, Page 6, Part VI, Line 12C

The 4-h foundation's current conflict of interest policy was adopted in 2011. Officers, trustees and employees annually disclose potential conflicts of interest of themselves and their families on a questionnaire distributed by the executive director. The executive director insures that all questionnaires are completed, reviews them for conflicts, and submits to the board to review any questionnaires that disclose actual or potential conflicts.

Form 990, Page 6, Part VI, Line 15A

Compensation for all employees except the executive director is determined annually with a performance appraisal for each employee, a survey of the compensation in similar positions in related or like non-profit organizations, and the determination of the new rate of compensation after a review of the relevant isu position classification guidelines and annual salary adjustment parameters. Compensation for the executive director is determined and approved annually by the personnel committee of the board. A performance review and compensation survey of like-sized iowa non-profits and other state 4-h foundations are used to determine compensation adjustments.

Form 990, Page 6, Part VI, Line 15B

No other officers were compensated during the year.

Form 990, Page 6, Part VI, Line 19

The iowa 4-h foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request, either verbally, in person or in writing, from its offices in the extension 4-h youth building. Additionally, certain financial documents (including annual reports, audit reports and tax forms) are available on the foundation's website: www.iowa4hfoundation.org

Filing and Contact Details

Filer

Filer Name
Iowa 4-h Foundation
EIN
42-6061606
Phone
5152941537
Address
EXT 4-H YOUTH BLDG/1259 STANGE RD, AMES, IA 50011-1002

Signing Officer

Name
Emily Saveraid
Title
Executive Director
Phone
5152941537
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Saveraid
Formed
1949
Legal Domicile
Ia
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
212

Preparer

Firm
Henkel & Associates Pc
Address
817 KEELER ST, BOONE, IA 50036
Preparer
Paul Jacobsen
Phone
5154328636
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The iowa 4-h foundation provides financial resources for youth development through 4-h. The iowa 4-h foundation provides direct and indirect private funding support for the iowa 4-h youth development program, a program administered statewide by iowa state university extension and outreach (isueo). Current 4-h program priorities include: health living, stem, citizenship & leadership, and communication & the arts. Additionally, the 4-h foundation funds opportunities that promote and enhance the iowa 4-h experience. These include: facility improvements at the iowa 4-h center (camp); college scholarships; state project awards; national recognition trips; volunteer awards; and program/event fee assistance.

Form 990

Form 990, part i, line 5 - the foundation staff is employed privately, but have payroll and benefits provided through iowa state university (isu). The foundation reimburses isu for the employees wages and benefits. The foundation reimbursed isu for the compensation of 11 employees.

Form 990, Page 2, Part III, Line 3

Starting in february of 2017, united camps, conferences & retreats (uccr) replaced iowa state university extension & outreach as the managers of clover woods camp & retreat center, formerly the iowa 4-h center. Uccr is a non-profit, camp management organization based in petaluma, ca which manages eighteen camps across the country. Uccr is responsible for marketing and reservations, the hiring of all camp staff, and facility maintenance. Revenue produced by the facility covers the uccr's overhead and excess is reinvested back into the infrastructure for necessary maintenance and upgrades.

Form 990, Page 2, Part III, Line 4D

State 4-h programs - state wide 4-h programs provide leadership opportunities and support for some of iowa 4-h's largest activities, programs, and project areas. Support for state 4-h conference helps keep the event's registration fees low so approximately 850 youth are able to attend every year. The foundation helps underwrite state 4-h council, stem programs (like the bratney robotics challenge)and state fair media equipment and supports 4-h animal science programs, volunteer development and recognition, clover kids k-3 4-h programs, and alumni engagement activities.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowments held by the iowa 4-h foundation are each governed by an endowment agreement with the donors to the fund that outlines the purpose of the fund, program(s) supported, and disbursements guidelines. In most cases disbursements from endowments are determined by committee and approved by staff and a final approval of the executive director. For a few accounts 4-h program staff determine disbursements and these are then approved by other program staff and the executive director or just the executive director. All disbursements are governed by the 4-h foundation's endowment policy, with withdrawal rates from permanently restricted endowments set annually by the 4-h foundation's budget & finance committee.

Schedule D, Page 3, Part X

Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalites have been recorded in the statements of activites or accrued in the statements of financial position. The foundation's federal not-for-profit tax return (form 990) is generally open to examination by the relevant taxing authorities for a period of three years from the date the return is filed.

Schedule D, Page 4, Part XI, Line 2D

Cogs deducted on 990 shown in expenses on financials 84,590

Schedule D, Page 4, Part XII, Line 2D

Cogs deducted on 990 shown in expenses on financials 84,590

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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/ActivityOrMissionDesc0THE IOWA 4-H FOUNDATION PROVIDES FINANCIAL RESOURCES FOR YOUTH DEVELOPMENT THROUGH 4-H. THE IOWA 4-H FOUNDATION PROVIDES DIRECT AND INDIRECT PRIVATE FUNDING SUPPORT FOR THE IOWA 4-H YOUTH DEVELOPMENT PROGRAM, A PROGRAM ADMINISTERED STATEWIDE BY IOWA STATE UNIVERSITY EXTENSION AND OUTREACH (ISUEO). CURRENT 4-H PROGRAM PRIORITIES INCLUDE: HEALTH LIVING, STEM, CITIZENSHIP & LEADERSHIP, AND COMMUNICATION & THE ARTS. ADDITIONALLY, THE 4-H FOUNDATION FUNDS OPPORTUNITIES THAT PROMOTE AND ENHANCE THE IOWA 4-H EXPERIENCE. THESE INCLUDE: FACILITY IMPROVEMENTS AT THE IOWA 4-H CENTER (CAMP); COLLEGE SCHOLARSHIPS; STATE PROJECT AWARDS; NATIONAL RECOGNITION TRIPS; VOLUNTEER AWARDS; AND PROGRAM/EVENT FEE ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST EXEC. D
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DI
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IRS990/FormationYr01949
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IRS990/MissionDesc0THE IOWA 4-H FOUNDATION PROVIDES FINANCIAL RESOURCES FOR YOUTH DEVELOPMENT THROUGH 4-H. THE IOWA 4-H FOUNDATION PROVIDES DIRECT AND INDIRECT PRIVATE FUNDING SUPPORT FOR THE IOWA 4-H YOUTH DEVELOPMENT PROGRAM, A PROGRAM ADMINISTERED STATEWIDE BY IOWA STATE UNIVERSITY EXTENSION AND OUTREACH (ISUEO). CURRENT 4-H PROGRAM PRIORITIES INCLUDE: HEALTH LIVING, STEM, CITIZENSHIP & LEADERSHIP, AND COMMUNICATION & THE ARTS. ADDITIONALLY, THE 4-H FOUNDATION FUNDS OPPORTUNITIES THAT PROMOTE AND ENHANCE THE IOWA 4-H EXPERIENCE. THESE INCLUDE: FACILITY IMPROVEMENTS AT THE IOWA 4-H CENTER (CAMP); COLLEGE SCHOLARSHIPS; STATE PROJECT AWARDS; NATIONAL RECOGNITION TRIPS; VOLUNTEER AWARDS; AND PROGRAM/EVENT FEE ASSISTANCE.
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CAMP SITE
IRS990/OtherExpensesGrp/Desc2DONOR EXPENSES
IRS990/OtherExpensesGrp/Desc3PLEDGE WRITEOFFS
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101639

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.9$0.02$21.9$2.90$2.08$0.82
2024Detailed filing. Detailed filing data is available for this year.$20.1$0.03$20.1$3.04$2.04$0.99
2023Detailed filing. Detailed filing data is available for this year.$18.6$0.05$18.6$2.34$1.53$0.81
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.07$17.0$2.33$1.16$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.37$16.5$1.76$1.12$0.64
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.14$13.8$3.38$1.23$2.16
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.09$12.2$2.25$1.58$0.67
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$2.34$1.27$1.07
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.02$10.7$1.42$1.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.07$10.1$1.30$1.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.08$10.3$1.35$1.58$0.23
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.09$10.8$1.58$1.31$0.27
2013Summary only. Only limited summary data is available for this year.$9.61$0.06$9.55$1.65$1.37$0.27
2012Summary only. Only limited summary data is available for this year.$8.70$0.27$8.43$1.86$1.43$0.43
2011Summary only. Only limited summary data is available for this year.$7.88$0.40$7.47$2.32$2.27$0.05