Civic Intelligence

Wonderland Camp Foundation

990 • Fiscal year 2012 • EIN 43-0965327

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

18591 Miller Circle65072
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,383,674

Up $39,333 (+2.9%) from 2011

Net Assets

Up

$1,381,232

Up $40,030 (+3.0%) from 2011

Liabilities

Down

$2,442

Down $697 (-22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$753,569

Up $144,866 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,323,009Liabilities 2010: $36Net Assets 2010: $1,322,9732010Assets 2011: $1,344,341Liabilities 2011: $3,139Net Assets 2011: $1,341,2022011Assets 2012: $1,383,674Liabilities 2012: $2,442Net Assets 2012: $1,381,2322012Assets 2013: $1,457,301Liabilities 2013: $3,629Net Assets 2013: $1,453,6722013Assets 2014: $1,590,459Liabilities 2014: $19,669Net Assets 2014: $1,570,7902014Assets 2015: $1,559,514Liabilities 2015: $16,006Net Assets 2015: $1,543,5082015Assets 2016: $1,599,883Liabilities 2016: $33,880Net Assets 2016: $1,566,0032016Assets 2017: $1,581,006Liabilities 2017: $42,319Net Assets 2017: $1,538,6872017Assets 2018: $1,414,138Liabilities 2018: $22,064Net Assets 2018: $1,392,0742018Assets 2019: $1,527,536Liabilities 2019: $55,821Net Assets 2019: $1,471,7152019Assets 2020: $1,847,996Liabilities 2020: $305,614Net Assets 2020: $1,542,3822020Assets 2021: $1,921,262Liabilities 2021: $82,861Net Assets 2021: $1,838,4012021Assets 2022: $2,217,641Liabilities 2022: $74,851Net Assets 2022: $2,142,7902022Assets 2023: $2,655,958Liabilities 2023: $54,159Net Assets 2023: $2,601,7992023Assets 2024: $3,070,717Liabilities 2024: $114,554Net Assets 2024: $2,956,1632024

Highlighted filing

2012

Assets$1,383,674
Liabilities$2,442
Net Assets$1,381,232

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $600,9752010Expenses 2011: $608,7032011Expenses 2012: $753,5692012Revenue 2013: $916,096Expenses 2013: $843,656Net Income 2013: $72,4402013Revenue 2014: $1,070,477Expenses 2014: $1,066,149Net Income 2014: $4,3282014Revenue 2015: $1,037,513Expenses 2015: $1,064,795Net Income 2015: -$27,2822015Revenue 2016: $1,068,468Expenses 2016: $1,028,731Net Income 2016: $39,7372016Revenue 2017: $1,086,004Expenses 2017: $1,133,493Net Income 2017: -$47,4892017Revenue 2018: $921,192Expenses 2018: $1,059,683Net Income 2018: -$138,4912018Revenue 2019: $1,222,693Expenses 2019: $1,131,319Net Income 2019: $91,3742019Revenue 2020: $592,173Expenses 2020: $534,190Net Income 2020: $57,9832020Revenue 2021: $1,369,760Expenses 2021: $1,089,137Net Income 2021: $280,6232021Revenue 2022: $1,717,904Expenses 2022: $1,353,588Net Income 2022: $364,3162022Revenue 2023: $1,885,467Expenses 2023: $1,457,719Net Income 2023: $427,7482023Revenue 2024: $2,122,021Expenses 2024: $1,794,230Net Income 2024: $327,7912024

Highlighted filing

2012

Revenue-
Expenses$753,569
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Gross Receipts
$797,187
Mission and Program Overview

Mission

Summer residential camp for individuals with disabilities. Wonderland camp provides summer and weekend opportunities throughout the year. Campers get to boat, fish, swim, play, shoot bb guns and archery and other activities.

Filing and Contact Details

Filer

EIN
43-0965327
Raw XML AppendixShowing 400 of 499 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY03139
IRS990/AccountsPayableAccruedExpenses/EOY02442
IRS990/AccountsReceivable/EOY01586
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EXPENSES TO PROVIDED CAMPING, HIKING AND RELATED RECREATION ACTIVITIES FOR HANDICAPPED PERSONS.
IRS990/AllOtherContributions082256
IRS990/AllOtherExpenses/ProgramServices09684
IRS990/AllOtherExpenses/Total09684
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY049603
IRS990/CashNonInterestBearing/EOY075825
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10100 LOCK ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CINCINNATI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode045216
IRS990/ContractorCompensation/Compensation0120057
IRS990/ContractorCompensation/DescriptionOfServices0FOOD SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PREMIER SERVIES GROUP LLC
IRS990/ContributionsGrantsCurrentYear082256
IRS990/ContributionsGrantsPriorYear0110083
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices046807
IRS990/DepreciationDepletion/Total046807
IRS990/DescribedIn501C30true
IRS990/Description0EXPENSES TO PROVIDE CAMPING, HIKING AND RELATED RECREATION ACTIVITIES FOR HANDICAPPED PERSON.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0632184
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices05096
IRS990/FeesForServicesAccounting/Total05096
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JACKIE BAX
IRS990/Form990PartVIISectionA/NamePerson1DOUGLAS A BOHM
IRS990/Form990PartVIISectionA/NamePerson2GENE BUXTON
IRS990/Form990PartVIISectionA/NamePerson3RICK CAINE
IRS990/Form990PartVIISectionA/NamePerson4TOM HENDRIX
IRS990/Form990PartVIISectionA/NamePerson5CHUCK KEITHLINE
IRS990/Form990PartVIISectionA/NamePerson6TERRY LUNSFORD
IRS990/Form990PartVIISectionA/NamePerson7DON MICHAEL
IRS990/Form990PartVIISectionA/NamePerson8LORI MILLER
IRS990/Form990PartVIISectionA/NamePerson9GERALD MOORE
IRS990/Form990PartVIISectionA/NamePerson10BEV MOSNICK
IRS990/Form990PartVIISectionA/NamePerson11TRISHA O'CHELTREE
IRS990/Form990PartVIISectionA/NamePerson12RON OHMES
IRS990/Form990PartVIISectionA/NamePerson13DAN VOLMERT
IRS990/Form990PartVIISectionA/NamePerson14JILL WILKE
IRS990/Form990PartVIISectionA/NamePerson15JASON HYNSON
IRS990/Form990PartVIISectionA/NamePerson16ALLEN MOORE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation156418
IRS990/Form990PartVIISectionA/OtherCompensation165959
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1518992
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1651417
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2ASST TREASUR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title131ST VICE PRE
IRS990/Form990PartVIISectionA/Title142ND VICE PRE
IRS990/Form990PartVIISectionA/Title15EXEC. DIRECT
IRS990/Form990PartVIISectionA/Title16EXEC. DIRECT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses03588
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents027825
IRS990/GrossReceipts0797187
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices043077
IRS990/Insurance/Total043077
IRS990/InvestmentIncomeCurrentYear02920
IRS990/InvestmentIncomePriorYear02047
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02920
IRS990/InvestmentIncome/TotalRevenueColumn02920
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01020254
IRS990/LandBuildingsEquipmentBasis01958543
IRS990/LandBuildingsEquipmentBasisNet/BOY0985094
IRS990/LandBuildingsEquipmentBasisNet/EOY0938289
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EXPENSES TO PROVIDED CAMPING, HIKING AND RELATED RECREATION ACTIVITIES FOR HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY01341202
IRS990/NetAssetsOrFundBalancesEOY01381232
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn024237
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0108
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices078864
IRS990/Occupancy/Total078864
IRS990/OfficeExpenses/ManagementAndGeneral08906
IRS990/OfficeExpenses/Total08906
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025410
IRS990/OtherEmployeeBenefits/ProgramServices011214
IRS990/OtherEmployeeBenefits/Total036624
IRS990/OtherExpensePriorYear0216495
IRS990/OtherExpensesCurrentYear0357850
IRS990/OtherExpenses/Description0MEALS
IRS990/OtherExpenses/Description1OPERATING SUPPLIES
IRS990/OtherExpenses/Description2T-SHIRT EXPENSE
IRS990/OtherExpenses/Description3RECRUITMENT EXPENSE
IRS990/OtherExpenses/ProgramServices0120057
IRS990/OtherExpenses/ProgramServices124798
IRS990/OtherExpenses/ProgramServices25941
IRS990/OtherExpenses/ProgramServices34670
IRS990/OtherExpenses/Total0120057
IRS990/OtherExpenses/Total124798
IRS990/OtherExpenses/Total25941
IRS990/OtherExpenses/Total34670
IRS990/OtherRevenueCurrentYear027400
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03163
IRS990/OtherRevenueMisc/TotalRevenueColumn03163
IRS990/OtherRevenuePriorYear014448
IRS990/OtherSalariesAndWages/ManagementAndGeneral070409
IRS990/OtherSalariesAndWages/ProgramServices0260553
IRS990/OtherSalariesAndWages/Total0330962
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05386
IRS990/PayrollTaxes/ProgramServices019934
IRS990/PayrollTaxes/Total025320
IRS990/PensionPlanContributions/ManagementAndGeneral01520
IRS990/PensionPlanContributions/ProgramServices01293
IRS990/PensionPlanContributions/Total02813
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0681023
IRS990/ProgramServiceRevenue/Description0CAMP OPERATIONS
IRS990/ProgramServiceRevenue/Description1HERITAGE INCOME
IRS990/ProgramServiceRevenue/Description2RENT INCOME
IRS990/ProgramServiceRevenuePriorYear0500354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0647362
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome131161
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22500
IRS990/ProgramServiceRevenue/TotalRevenueColumn0647362
IRS990/ProgramServiceRevenue/TotalRevenueColumn131161
IRS990/ProgramServiceRevenue/TotalRevenueColumn22500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses040030
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01341202
IRS990/RetainedEarningsEndowmentEtc/EOY01381232
IRS990/RevenuesLessExpensesCY040030
IRS990/RevenuesLessExpensesPriorYear018229
IRS990/SalariesEtcCurrentYear0395719
IRS990/SalariesEtcPriorYear0392208
IRS990/SavingsAndTempCashInvestments/BOY0309644
IRS990/SavingsAndTempCashInvestments/EOY0367974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0110083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0123665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0116755
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0516196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05967
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010991
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years023820
IRS990ScheduleA/GrossInvestmentIncome509/Total045745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0708848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0511643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0460625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0427983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0409675
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02518774
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02920
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05967
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010991
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023820
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045745
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03163
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03159
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02724
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01209
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0917
IRS990ScheduleA/OtherIncome509/Total011172
IRS990ScheduleA/PriorYearSupportPercentage00.97610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98160
IRS990ScheduleA/PublicSupportTotal50903034970
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0791104
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0621726
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0544062
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0551648
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0526430
IRS990ScheduleA/Total509/Total03034970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0797187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0626932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0552753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0563848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0551167
IRS990ScheduleA/TotalSupportTotal/Total03091887
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0909619
IRS990ScheduleD/Buildings/Depreciation0819011
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01728630
IRS990ScheduleD/Equipment/BookValue04978
IRS990ScheduleD/Equipment/Depreciation0130482
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0135460
IRS990ScheduleD/ExpensesSubtotal0753569
IRS990ScheduleD/Land/BookValue023692
IRS990ScheduleD/Land/OtherCostOrOtherBasis023692
IRS990ScheduleD/OtherLandBuildings/Depreciation070761
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis070761
IRS990ScheduleD/RevenueSubtotal0793599
IRS990ScheduleD/TotalExpensesPerForm9900753569
IRS990ScheduleD/TotalOfBookValueLandBuildings0938289
IRS990ScheduleD/TotalRevenuePerForm9900793599
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0753569
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0793599
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03588
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016746
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011079
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027825
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016746
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011079
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027825
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER/DANCE
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER FUNDRAISE
IRS990ScheduleG/EventsInformation/NetIncomeSummary024237
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103588
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03588
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS ARE ASKED BY OTHER MEMBERS OR GENERAL PUBLIC TO SERVE. BOARD MEMBERS VOTE AND ELECT OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS VOTE TO ELECT OTHER MEMBERS TO SERVE ON THE BOARD OF DIRECTORS WHEN TERMS EXPIRE.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DECISIONS OF GOVERNING BODY ARE SUBJECT TO APPROVAL BY VOTE OF THE DIRETORS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY DIRECTOR, TREASURER AND ASST. TREASURER WHO REPORTS TO THE BOARD AT AVAILABLE BOARD MEETINGS FINDINGS OF REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION OF DIRECTOR AND ASST. DIRECTOR IS REVIEWED BY, APPOVED AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION OF DIRECTOR AND ASST. DIRECTOR IS REVIEWED BY, APPROVED AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST AT THE ORGANIZATION OFFICE OR REQUEST BY DONORS. ADVERTISEMENT OF FUNCTIONS AS WELL AS GENERAL KNOWLEDGE AND PUBLICATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FOUNDATION HAS CHOSEN BY BOARD VOTE AND APPROVAL TO CHANGE TO THE ACCRUAL METHOD OF ACCOUNTING IN ORDER TO COMPLY WITH THE 2013 GATEWAY COMBINED FEDERAL COMPAIGN AS REQUIRED BY CFC APPLICATION REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.11$2.96$2.12$1.79$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.05$2.60$1.89$1.46$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.07$2.14$1.72$1.35$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.08$1.84$1.37$1.09$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.31$1.54$0.59$0.53$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$1.22$1.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.92$1.06$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.54$1.09$1.13$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.57$1.07$1.03$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$1.04$1.06$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$1.07$1.07$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.45$0.92$0.84$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.60