Civic Intelligence

Vick and Pathfinder Camp and Conference Ministries Inc.

990 • Fiscal year 2019 • EIN 45-4035306

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.VPCCMINISTRIES.ORG
PO Box 559Manlius, NY 13104

(315) 692-4862

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$55,812

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,215,355

Down $78,665 (-3.4%) from 2018

Net Assets

Down

$2,214,510

Down $79,510 (-3.5%) from 2018

Liabilities

Up

$845

Up $845 from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin9th percentile

Revenue

Down

$225,747

Down $39,709 (-15%) from 2018

Expenses

Down

$305,257

Down $14,989 (-4.7%) from 2018

Net Income

Down

-$79,510

Down $24,720 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $82,498Liabilities 2012: $0Net Assets 2012: $82,4982012Assets 2013: $62,160Liabilities 2013: $0Net Assets 2013: $62,1602013Assets 2014: $20,374Liabilities 2014: $0Net Assets 2014: $20,3742014Assets 2015: $2,420,440Liabilities 2015: $5,224Net Assets 2015: $2,415,2162015Assets 2016: $2,374,696Liabilities 2016: $22,476Net Assets 2016: $2,352,2202016Assets 2017: $2,348,810Liabilities 2017: $0Net Assets 2017: $2,348,8102017Assets 2018: $2,294,020Liabilities 2018: $0Net Assets 2018: $2,294,0202018Assets 2019: $2,215,355Liabilities 2019: $845Net Assets 2019: $2,214,5102019Assets 2020: $2,221,513Liabilities 2020: $770Net Assets 2020: $2,220,7432020Assets 2021: $2,234,637Liabilities 2021: $52,660Net Assets 2021: $2,181,9772021Assets 2022: $2,205,215Liabilities 2022: $53,443Net Assets 2022: $2,151,7722022Assets 2023: $2,306,218Liabilities 2023: $53,867Net Assets 2023: $2,252,3512023Assets 2024: $2,293,117Liabilities 2024: $21,152Net Assets 2024: $2,271,9652024

Highlighted filing

2019

Assets$2,215,355
Liabilities$845
Net Assets$2,214,510
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $375,131Expenses 2012: $300,497Net Income 2012: $74,6342012Revenue 2013: $325,808Expenses 2013: $346,146Net Income 2013: -$20,3382013Revenue 2014: $260,074Expenses 2014: $301,860Net Income 2014: -$41,7862014Revenue 2015: $420,573Expenses 2015: $353,512Net Income 2015: $67,0612015Revenue 2016: $298,630Expenses 2016: $362,039Net Income 2016: -$63,4092016Revenue 2017: $313,472Expenses 2017: $316,882Net Income 2017: -$3,4102017Revenue 2018: $265,456Expenses 2018: $320,246Net Income 2018: -$54,7902018Revenue 2019: $225,747Expenses 2019: $305,257Net Income 2019: -$79,5102019Revenue 2020: $121,624Expenses 2020: $120,773Net Income 2020: $8512020Revenue 2021: $178,837Expenses 2021: $175,708Net Income 2021: $3,1292021Revenue 2022: $174,960Expenses 2022: $205,215Net Income 2022: -$30,2552022Revenue 2023: $288,117Expenses 2023: $185,340Net Income 2023: $102,7772023Revenue 2024: $280,045Expenses 2024: $260,486Net Income 2024: $19,5592024

Highlighted filing

2019

Revenue$225,747
Expenses$305,257
Net Income-$79,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$303,492
Mission and Program Overview

Mission

To provide camping opportunities for children and adults to assist them in their spiritual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,256,690$2,155,742▼ $100,948
Cash and Non-Interest-Bearing Accounts$10,938$37,885▲ $26,947
Prepaid Expenses and Deferred Charges$8,340$4,345▼ $3,995
Savings and Temporary Cash Investments$100$101▲ $1
Total Assets$2,294,020$2,215,355▼ $78,665
Other Assets Total$17,952$17,282▼ $670
Liabilities
Accounts Payable and Accrued Expenses-$845-
Total Liabilities$0$845▲ $845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,208,182$2,190,317▼ $17,865
Net Assets With Donor Restrictions$85,838$24,193▼ $61,645
Total Net Assets Fund Balance$2,294,020$2,214,510▼ $79,510
Total Liabilities and Net Assets / Fund Balance$2,294,020$2,215,355▼ $78,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,140,717$208,104$1,348,821
Land$978,515-$978,515
Equipment$36,510$42,416$78,926

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$17,952$7,867▼ $670-$25,149
2018$18,954-▼ $1,002-$17,952
2017$18,954---$18,954
2016$18,240$250▲ $1,166$702$18,954
2015$19,569-▼ $783$546$18,240
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dr John R BuskeyChief Executive OfficerFT$9,723$46,089$55,812

Board Members and Trustees

NameTitle
David SpiegelPresident
Calin LawrenceVice President
Cindy MapstoneDirector
Jennifer BlossDirector
John GranataDirector
Joseph PerdueDirector
Miranda HunterDirector
Tom TharpDirector
Bonnie SietzSecretary
Colleen CharskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,498
Program Service Revenue
$110,632
Investment Income
$-55,438
Other Revenue
$14,055
All Other Contributions
$156,498
Change in Net Assets
$-79,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,006
Other Expenses$131,037
Grants and Similar Amounts Paid$34,214
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,460$7,607-$76,067
Current Officers, Directors, Trustees, and Key Employees$51,974$5,775-$57,749
Depreciation Depletion$37,409$4,157-$41,566
Grants to Domestic Individuals$34,214--$34,214
Other Expenses$15,574$1,730-$17,304
Insurance$14,200$1,578-$15,778
Office Expenses$11,102$1,234-$12,336
Occupancy$9,244$1,027-$10,271
Travel$6,771$752-$7,523
Payroll Taxes$5,571$619-$6,190
Advertising$2,687$299-$2,986
Fees for Services Accounting$2,047$228-$2,275
Conferences and Meetings$166$19-$185
Interest$57$6-$63
Total Functional Expenses$278,151$27,106$0$305,257
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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, Section B, Line 11B

“The form 990 was reviewed by the finance committee, and a complete copy of the form 990 was provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The governing body has a written conflict of interest policy that is reviewed annually and affirmatively attested to by each director. Additionally, the policy requires directors to disclose and act on any transactions with individuals or corporations that would present a conflict of interest or appearance of one.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the ceo is reviewed and approved annually by the board of directors. The board reviews the performance of the ceo, the strategic goals of the organization and comparable compensation within the industry to arrive at the compensation package for the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, and form 990 are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Vick and Pathfinder Camp and Conference
EIN
45-4035306
Phone
3156924862
Address
PO BOX 559, MANLIUS, NY 13104

Signing Officer

Name
David Spiegel
Title
President
Phone
3156924862
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Spiegel
Formed
2011
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
76

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's primary objective for use of the endowment funds is to provide operational support to the organization's mission over the long term.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068460
IRS990/OtherSalariesAndWagesGrp/TotalAmt076067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0619
IRS990/PayrollTaxesGrp/ProgramServicesAmt05571
IRS990/PayrollTaxesGrp/TotalAmt06190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04345
IRS990/PrincipalOfficerNm0DAVID SPIEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011560
IRS990/PYInvestmentIncomeAmt01837
IRS990/PYOtherExpensesAmt0152090
IRS990/PYOtherRevenueAmt017354
IRS990/PYProgramServiceRevenueAmt0101282
IRS990/PYRevenuesLessExpensesAmt0-54790
IRS990/PYSalariesCompEmpBnftPaidAmt0156596
IRS990/PYTotalExpensesAmt0320246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010981
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0633893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80900
IRS990ScheduleA/PublicSupportPY170Pct00.80800
IRS990ScheduleA/PublicSupportTotal170Amt0782154
IRS990ScheduleA/SubstantialContributorsTotAmt0125392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907546
IRS990ScheduleA/TotalSupportAmt0966758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09884
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.68720
IRS990ScheduleD/BuildingsGrp/BookValueAmt01140717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01348821
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017952
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07867
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025149
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0546
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078926
IRS990ScheduleD/LandGrp/BookValueAmt0978515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0978515
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.31280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY OBJECTIVE FOR USE OF THE ENDOWMENT FUNDS IS TO PROVIDE OPERATIONAL SUPPORT TO THE ORGANIZATION'S MISSION OVER THE LONG TERM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02155742
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SCHOLARSHIP FUNDS PROVIDED BY DONORS THAT IT USES TO OFFSET THE CAMP REGISTRATION FEES OF QUALIFYING ATTENDEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE, AND A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY AND AFFIRMATIVELY ATTESTED TO BY EACH DIRECTOR. ADDITIONALLY, THE POLICY REQUIRES DIRECTORS TO DISCLOSE AND ACT ON ANY TRANSACTIONS WITH INDIVIDUALS OR CORPORATIONS THAT WOULD PRESENT A CONFLICT OF INTEREST OR APPEARANCE OF ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE PERFORMANCE OF THE CEO, THE STRATEGIC GOALS OF THE ORGANIZATION AND COMPARABLE COMPENSATION WITHIN THE INDUSTRY TO ARRIVE AT THE COMPENSATION PACKAGE FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02294020
IRS990/TotalAssetsEOYAmt02215355

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,215,355
Liabilities
$845
Net assets
$2,214,510
Revenue
$225,747
Expenses
$305,257
Net income
-$79,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.27$0.28$0.26$0.02
2023Summary only. Only limited summary data is available for this year.$2.31$0.05$2.25$0.29$0.19$0.10
2022Summary only. Only limited summary data is available for this year.$2.21$0.05$2.15$0.17$0.21$0.03
2021Summary only. Only limited summary data is available for this year.$2.23$0.05$2.18$0.18$0.18$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.21$0.23$0.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.27$0.32$0.05
2017Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.31$0.32$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.35$0.30$0.36$0.06
2015Summary only. Only limited summary data is available for this year.$2.42$0.01$2.42$0.42$0.35$0.07
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.26$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.33$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.38$0.30$0.07