Civic Intelligence

Wonderland Camp Foundation

990 • Fiscal year 2017 • EIN 43-0965327

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.WONDERLANDCAMP.ORG

View Organization Page

18591 Miller CircleRocky Mount, MO 65072

(573) 392-1000

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,581,006

Down $18,877 (-1.2%) from 2016

Net Assets

Down

$1,538,687

Down $27,316 (-1.7%) from 2016

Liabilities

Up

$42,319

Up $8,439 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Up

$1,086,004

Up $17,536 (+1.6%) from 2016

Expenses

Up

$1,133,493

Up $104,762 (+10%) from 2016

Net Income

Down

-$47,489

Down $87,226 (-220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2017

Assets$1,581,006
Liabilities$42,319
Net Assets$1,538,687
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$1,086,004
Expenses$1,133,493
Net Income-$47,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,088,181
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,566,003$1,538,687▼ $27,316
Land, Buildings, and Equipment, Net$1,106,385$1,102,755▼ $3,630
Savings and Temporary Cash Investments$396,033$391,516▼ $4,517
Investments Program Related$20,746$52,460▲ $31,714
Prepaid Expenses and Deferred Charges$15,006$15,364▲ $358
Cash and Non-Interest-Bearing Accounts$56,405$12,471▼ $43,934
Accounts Receivable$5,308$6,440▲ $1,132
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,599,883$1,581,006▼ $18,877
Liabilities
Accounts Payable and Accrued Expenses$18,867$34,269▲ $15,402
Deferred Revenue$15,013$8,050▼ $6,963
Total Liabilities$33,880$42,319▲ $8,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,566,003$1,538,687▼ $27,316
Total Liabilities and Net Assets / Fund Balance$1,599,883$1,581,006▼ $18,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,770$1,059,095$1,977,865
Equipment$123,291$152,681$275,972
Other Land Buildings$37,002$91,564$128,566
Land$23,692-$23,692

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$126,439$12,740▲ $5,871-$145,050
2016$118,139$8,300--$126,439
2015$113,553$4,586--$118,139
2014$106,888$6,390▲ $275-$113,553
2013$94,498$11,991▲ $399-$106,888
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jill WilkePresident
Dan Volmert1st Vice President
Chuck Kiethline2nd Vice President
BOB O'STEENDirector
Brian MooreDirector
Cheryl DennisonDirector
Deborah WolfeDirector
Don MichaelDirector
Gerald MooreDirector
Jeff BackesDirector
Karen GridleyDirector
Ron OhmesDirector
Doug BohmAssistant Treasurer
Lori MillerSecretary
Terry LunsfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,873
Program Service Revenue
$834,333
Investment Income
$1,466
Other Revenue
$17,332
All Other Contributions
$232,873
Change in Net Assets
$-47,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,350
Total Revenue per Audited Statements
$1,108,354
Total Revenue per Form 990
$1,086,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,304
Other Expenses$478,189
Total Fundraising Expense$13,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,289$35,000-$598,289
Occupancy$91,780-$250$92,030
Depreciation Depletion$81,260--$81,260
Insurance$72,387--$72,387
All Other Expenses$46,811$11,418$8,466$66,695
Payroll Taxes$50,107--$50,107
Fees for Services Accounting-$15,401-$15,401
Travel-$15,340-$15,340
Other Expenses$9,722$9,452$4,469$9,452
Other Employee Benefits$6,908--$6,908
Total Functional Expenses$1,033,697$86,611$13,185$1,133,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,135,670
Expenses per Audited Statements$1,133,493
Total Expenses per Form 990$1,133,493
Expenses Not Reported on Form 990$2,177
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,509
Fundraising Direct Expenses$2,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wishes for Wonderland$13,588$13,588$1,842$11,746
Giving Tuesday$3,830$3,830-$3,830
Total Events$17,418$17,418$2,177$15,241
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are asked by other members or the general public to serve. Board members vote and elect officers.”

Form 990, Part VI, Section A, Line 7A

“Members vote to elect other members to serve on the board of directors when terms expire.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was given to the director, treasurer and assistant treasurer. They were asked to review the return and propose any changes. They then report their findings to the board at the next meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation of director and assistant director is reviewed by, approved and voted on by the board of directors”

Form 990, Part VI, Section C, Line 18

“Forms 990 and 1023 are available upon request at the organization's office.”

Form 990, Part VI, Section C, Line 19

“Forms 990 and 1023 are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Wonderland Camp Foundation
EIN
43-0965327
Phone
5733921000
Address
18591 MILLER CIRCLE, ROCKY MOUNT, MO 65072

Signing Officer

Name
Jill Wilke
Title
President
Phone
6083868710
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Wilke
Formed
1971
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
152
Volunteers
25

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2729 BAGNELL DAM BLVD, LAKE OZARK, MO 65049
Preparer
Adam Wolfe CPA
Phone
5739645739
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted on 990”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01303340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01106385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01102755
IRS990/LandBldgEquipCostOrOtherBssAmt02406095
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUMMER 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01566003
IRS990/NetAssetsOrFundBalancesEOYAmt01538687
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020173
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0250
IRS990/OccupancyGrp/ProgramServicesAmt091780
IRS990/OccupancyGrp/TotalAmt092030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06908
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1GENERAL CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc2T-SHIRT EXPENSE
IRS990/OtherExpensesGrp/Desc3OFFICE OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt04469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09452
IRS990/OtherExpensesGrp/ProgramServicesAmt083882
IRS990/OtherExpensesGrp/ProgramServicesAmt127551
IRS990/OtherExpensesGrp/ProgramServicesAmt29722
IRS990/OtherExpensesGrp/TotalAmt088351
IRS990/OtherExpensesGrp/TotalAmt127551
IRS990/OtherExpensesGrp/TotalAmt29722
IRS990/OtherExpensesGrp/TotalAmt39452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598289
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050107
IRS990/PayrollTaxesGrp/TotalAmt050107
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015364
IRS990/PrincipalOfficerNm0JILL WILKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3722515
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3CANTEEN INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PAYROLL TAX REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0803141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0803141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05318
IRS990/PYOtherExpensesAmt0423037
IRS990/PYOtherRevenueAmt0929
IRS990/PYProgramServiceRevenueAmt0781884
IRS990/PYRevenuesLessExpensesAmt039737
IRS990/PYSalariesCompEmpBnftPaidAmt0596447
IRS990/PYTotalExpensesAmt01028731
IRS990/PYTotalProfFndrsngExpnsAmt09247
IRS990/PYTotalRevenueAmt01068468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47489
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0834633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01566003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01538687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01162910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012191
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt096350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0102563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt05165466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0834333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0787430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0767010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0848929
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0764854
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04002556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01067206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01067767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01042618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01071289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0916586
IRS990ScheduleA/Total509Grp/TotalAmt05165466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01068672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01073085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01045910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01169328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0923225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05280220
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0918770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01059095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01977865
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0126439
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012740
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0145050
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0118139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0126439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0113553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0118139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0113553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt094498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0106888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,006
Liabilities
$42,319
Net assets
$1,538,687
Revenue
$1,086,004
Expenses
$1,133,493
Net income
-$47,489
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
2017Detailed filing. Detailed filing data is available for this year.$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