Civic Intelligence

Camp Mennoscah Association

990 • Fiscal year 2017 • EIN 45-4858198

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

9458 SE 40th StMurdock, KS 67111

(620) 297-3290

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

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

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,862

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Flat

$1,741,302

Flat from 2017

Net Assets

Flat

$1,702,944

Flat from 2017

Liabilities

Flat

$38,358

Flat from 2017

Revenue

Flat

$559,624

Flat from 2017

Expenses

Flat

$431,044

Flat from 2017

Net Income

Flat

$128,580

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,545,243Liabilities 2012: $114,588Net Assets 2012: $1,430,6552012Assets 2013: $1,540,000Liabilities 2013: $15,169Net Assets 2013: $1,524,8312013Assets 2014: $1,553,869Liabilities 2014: $0Net Assets 2014: $1,553,8692014Assets 2015: $1,582,875Liabilities 2015: $35,358Net Assets 2015: $1,547,5172015Assets 2016: $1,606,741Liabilities 2016: $39,103Net Assets 2016: $1,567,6382016Assets 2017: $1,741,302Liabilities 2017: $38,358Net Assets 2017: $1,702,9442017Assets 2017: $1,741,302Liabilities 2017: $38,358Net Assets 2017: $1,702,9442017Assets 2018: $1,964,967Liabilities 2018: $116,677Net Assets 2018: $1,848,2902018Assets 2019: $2,108,400Liabilities 2019: $93,741Net Assets 2019: $2,014,6592019Assets 2020: $2,205,119Liabilities 2020: $62,823Net Assets 2020: $2,142,2962020Assets 2021: $2,282,237Liabilities 2021: $60,685Net Assets 2021: $2,221,5522021Assets 2022: $2,057,383Liabilities 2022: $50,320Net Assets 2022: $2,007,0632022Assets 2023: $2,098,921Liabilities 2023: $59,667Net Assets 2023: $2,039,2542023Assets 2024: $2,145,327Liabilities 2024: $27,345Net Assets 2024: $2,117,9822024

Highlighted filing

2017

Assets$1,741,302
Liabilities$38,358
Net Assets$1,702,944

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,620,477Expenses 2012: $189,822Net Income 2012: $1,430,6552012Revenue 2013: $333,643Expenses 2013: $250,295Net Income 2013: $83,3482013Revenue 2014: $355,513Expenses 2014: $327,594Net Income 2014: $27,9192014Revenue 2015: $389,509Expenses 2015: $387,098Net Income 2015: $2,4112015Revenue 2016: $418,350Expenses 2016: $401,527Net Income 2016: $16,8232016Revenue 2017: $559,624Expenses 2017: $431,044Net Income 2017: $128,5802017Revenue 2017: $559,624Expenses 2017: $431,044Net Income 2017: $128,5802017Revenue 2018: $556,097Expenses 2018: $409,867Net Income 2018: $146,2302018Revenue 2019: $611,821Expenses 2019: $446,795Net Income 2019: $165,0262019Revenue 2020: $470,918Expenses 2020: $356,872Net Income 2020: $114,0462020Revenue 2021: $496,482Expenses 2021: $431,249Net Income 2021: $65,2332021Revenue 2022: $322,267Expenses 2022: $490,599Net Income 2022: -$168,3322022Revenue 2023: $550,524Expenses 2023: $540,696Net Income 2023: $9,8282023Revenue 2024: $551,993Expenses 2024: $481,879Net Income 2024: $70,1142024

Highlighted filing

2017

Revenue$559,624
Expenses$431,044
Net Income$128,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$565,911
Mission and Program Overview

Mission

See description on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,434,303$1,504,682▲ $70,379
Cash and Non-Interest-Bearing Accounts$31,184$91,041▲ $59,857
Investments in Publicly Traded Securities$72,244$80,420▲ $8,176
Savings and Temporary Cash Investments$41,401$56,517▲ $15,116
Prepaid Expenses and Deferred Charges$7,129$7,981▲ $852
Pledges and Grants Receivable$20,380$561▼ $19,819
Investments Other Securities$100$100→ $0
Total Assets$1,606,741$1,741,302▲ $134,561
Liabilities
Accounts Payable and Accrued Expenses$30,853$35,808▲ $4,955
Deferred Revenue$8,250$2,550▼ $5,700
Total Liabilities$39,103$38,358▼ $745
Net Assets / Fund Balance
Unrestricted Net Assets$1,543,442$1,540,809▼ $2,633
Temporarily Rstr Net Assets$24,196$162,135▲ $137,939
Total Net Assets Fund Balance$1,567,638$1,702,944▲ $135,306
Total Liabilities and Net Assets / Fund Balance$1,606,741$1,741,302▲ $134,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,322,590$219,996$1,542,586
Land$149,100-$149,100
Equipment$32,992$32,418$65,410
Other Land Buildings-$12,300$12,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$65,613-▲ $7,710-$73,323
2016$61,569-▲ $4,044-$65,613
2015$165,572-▼ $4,003$100,000$61,569
2014$160,520-▲ $5,052-$165,572
2013-$150,000▲ $10,520-$160,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olivia BartelCamp DirectorFT$47,500$9,362$56,862
Michael UnruhExecutive DirectorFT$50,000$6,612$56,612

Board Members and Trustees

NameTitle
Jon MillerPresident
Kevin WilderVice President
George LearyDirector
Isaac EntzDirector
Jill LitwillerDirector
Jim YoderDirector
Kenzie IntemannDirector
Mike DoerksenDirector
Miriam KrehbielDirector
Greg BauerDirector (thru 10/17)
Kent ErbDirector (thru 10/17)
Mariah BanningDirector (thru 10/17)
Valerie KlaassenDirector (thru 10/17)
Willmar HarderSecretary
Renetta GoodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,468
Program Service Revenue
$134,944
Investment Income
$1,566
Other Revenue
$49,646
All Other Contributions
$373,468
Change in Net Assets
$128,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,795
Other Expenses$214,249
Total Fundraising Expense$39,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,406$56,762$28,306$113,474
Other Salaries and Wages$61,403$23,133$0$84,536
Occupancy$66,383$858$65$67,306
Depreciation Depletion$48,989$2,966$66$52,021
Other Expenses$18,875$0$0$18,875
Payroll Taxes$6,285$5,568$1,920$13,773
Office Expenses$0$10,551$0$10,551
Insurance$3,417$5,628$735$9,780
Advertising$0$0$8,122$8,122
Pension Plan Contributions$2,513$1,851$0$4,364
Fees for Services Accounting$0$4,000$0$4,000
All Other Expenses$1,144$963$0$2,107
Travel$0$975$0$975
Other Employee Benefits$324$324$0$648
Fees for Services Other$0$255$0$255
Total Functional Expenses$274,913$116,575$39,556$431,044
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
Yes
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Mennoscah Association
EIN
45-4858198
Phone
6202973290
Address
9458 SE 40TH ST, MURDOCK, KS 67111

Signing Officer

Name
Michael Unruh
Title
Executive Director
Phone
6202973290
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Unruh
Formed
2012
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
407

Preparer

Firm
Knudsen Monroe & Co LLC
Address
512 N MAIN STREET, NEWTON, KS 67114
Preparer
Christopher D Stauffer
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Membership shall be all persons attending western district conference churches and the kansas churches of south central mennonite conference, and others who uphold the purpose of the association.

Pt VI, Line 7A

The members above the age of 18 who are present at the annual membership meeting may cast a ballot on any vote called for at the meeting.

Pt VI, Line 11B

A copy of this return has been e-mailed to all board members and a hard copy is available in the camp director's office.

Pt VI, Line 15A

The executive committee, consisting of the president, vice president, secretary and treasurer, conducted a performance evaluation of the executive director and provided that review, along with documentation of salary structures at other camps, to the full board for final determination of compensation. The most recent comparability data used is from 2014.

Pt VI, Line 19

All documents of the board are kept and made available to the public in the camp director's office.

Other

Description of organization mission: we create a place of renewal and relationship building for people of all ages. We maintain a christian camping program which upholds the core beliefs of mennonite church usa to be followers of jesus christ and a community of healing and hope. We work to offer examples of living christian lives in everyday ways and to utilize our natural environment to enhance the camp experience. We focus these efforts on summer youth camps, retreats for families and friends, and guest groups.summer youth camps:camp mennoscah offers eight weeks of summer youth camps to youth in grades 3 to 12. These summer youth camps are structured to provide opportunities for building community, intergenerational mentoring, faith development, and self-discovery. In 2017, 548 campers visited camp mennoscah to participate in the summer camps.the camp schedule is created to focus on a camper's personal interactions with others. This includes discussions as a cabin, small group activities, and sessions with the whole camp. Staff is also available for one-on-one conversations. Activities range from bible study and campfire worship to nature, crafts, and active recreation. A concentration on interacting with others with the goal of making new friends helps to build a broader, stronger community. A bridge is created not only between campers of the same age, but also intergenerationally with staff. As new relationships with campers and staff are built, understanding and tolerance of others is promoted.another vital part of the camp experience is the modeling of an everyday christian lifestyle by staff. Through their actions and manner of communication, staff show campers what it means to live as a follower of jesus and how being a christian can be fun. Summer camp staff range in age from college-age counselors to retired volunteers. They fill positions of youth leadership, cooks, nurses, counselors, program directors, and maintenance volunteers. Campers are with staff throughout the day. They are mentored and taught by the multi-generational staff in numerous activities, both structured and unstructured. Watching how these adults understand and exemplify their faith is a primary component to the faith development of the campers.growth in the different areas of summer youth camps is strengthened through the removal of electronic distractions. Without cell phones, laptops, and the internet, more time is spent in person-to-person collaboration and in nature. Nature has the potential to calm and clarify a person's thoughts, providing a visually silent landscape instead of an ever-changing screen. Regaining their focus allows a camper to concentrate on the stories and biblical teachings shared and the relationships being established. Similarily, studies indicate that movement of the body is correlated to improved cognition. Being without electronic devices, campers are encouraged to play, not to remain stationary. Some campers choose to make crafts or draw and others play four-square or frisbee. All these activities stimulate the mind and help campers make connections between what they are learning, their own lives, and others. Campers return home renewed and with a greater understanding of themselves.retreats:just as the summer camps offer space for youth to renew themselves, the different retreats at camp mennoscah allow for adults to spend time away from their everyday responsibilities. The retirees relaxation retreat, mental health spiritual retreat, scrapbook and crafts retreats, and work & play camp provide space for community building, faith & fellowship, and renewal. In 2017, 210 attendees were welcomed into a time of rejuvenation in the midst of creation. Daily activities are designed to specifically fit the purpose of each retreat. Some retreats offer sessions to expand one's knowledge. Others spend time volunteering in service or intentionally allocate time to get to know other attendees. Presenters and attendees come from

Form 990, Part IX, Line 24E

Farm land expenses 300. 0. 300. 0.

Form 990, Part IX, Line 24E

Worker expense 1144. 1144. 0. 0.

Form 990, Part IX, Line 24E

Board expenses 663. 0. 663. 0.

Financial Statement Notes

Pt V, Line 4

Provide a permanent source of funding for camp mennoscah association

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrossRentsGrp/RealAmt048741
IRS990/GrossSalesOfInventoryAmt07192
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05628
IRS990/InsuranceGrp/ProgramServicesAmt03417
IRS990/InsuranceGrp/TotalAmt09780
IRS990/InvestmentIncomeGrp/ExclusionAmt01566
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072244
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080420
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01434303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01504682
IRS990/LandBldgEquipCostOrOtherBssAmt01769396
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE DESCRIPTION ON SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01567638
IRS990/NetAssetsOrFundBalancesEOYAmt01702944
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0905
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0905
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020496
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048741
IRS990/NetUnrlzdGainsLossesInvstAmt06726
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt065
IRS990/OccupancyGrp/ManagementAndGeneralAmt0858
IRS990/OccupancyGrp/ProgramServicesAmt066383
IRS990/OccupancyGrp/TotalAmt067306
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010551
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0648
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2342
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026264
IRS990/OtherExpensesGrp/ProgramServicesAmt17141
IRS990/OtherExpensesGrp/ProgramServicesAmt23769
IRS990/OtherExpensesGrp/ProgramServicesAmt318875
IRS990/OtherExpensesGrp/TotalAmt026264
IRS990/OtherExpensesGrp/TotalAmt17141
IRS990/OtherExpensesGrp/TotalAmt26852
IRS990/OtherExpensesGrp/TotalAmt318875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061403
IRS990/OtherSalariesAndWagesGrp/TotalAmt084536
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05568
IRS990/PayrollTaxesGrp/ProgramServicesAmt06285
IRS990/PayrollTaxesGrp/TotalAmt013773
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02513
IRS990/PensionPlanContributionsGrp/TotalAmt04364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07981
IRS990/PrincipalOfficerNm0MICHAEL UNRUH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01179
IRS990/PYOtherExpensesAmt0222300
IRS990/PYOtherRevenueAmt046190
IRS990/PYProgramServiceRevenueAmt0130292
IRS990/PYRevenuesLessExpensesAmt016823
IRS990/PYSalariesCompEmpBnftPaidAmt0179227
IRS990/PYTotalExpensesAmt0401527
IRS990/PYTotalRevenueAmt0418350
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128580
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048741
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01147297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0757706
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01039641
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0107656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01147297
IRS990ScheduleA/TotalSupportAmt01298933
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01322590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01542586
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065613
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073323
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt061569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065613

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.03$2.12$0.55$0.48$0.07
2023Summary only. Only limited summary data is available for this year.$2.10$0.06$2.04$0.55$0.54$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.05$2.01$0.32$0.49$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.06$2.22$0.50$0.43$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.06$2.14$0.47$0.36$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.09$2.01$0.61$0.45$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.12$1.85$0.56$0.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.56$0.43$0.13
2017Summary only. Only limited summary data is available for this year.$1.74$0.04$1.70$0.56$0.43$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$0.42$0.40$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.55$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.36$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.33$0.25$0.08
2012Summary only. Only limited summary data is available for this year.$1.55$0.11$1.43$1.62$0.19$1.43