Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
International Music Camp Inc.
990 • Fiscal year 2016 • EIN 45-6013468
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$512,517
Down $51,571 (-9.1%) from 2015
Net Assets
Down$511,183
Down $50,448 (-9.0%) from 2015
Liabilities
Down$1,334
Down $1,123 (-46%) from 2015
Revenue And Expenses
Revenue
Down$959,336
Down $23,221 (-2.4%) from 2015
Expenses
Up$1,023,758
Up $13,408 (+1.3%) from 2015
Net Income
Down-$64,422
Down $36,629 (-132%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jan 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,019,078
Mission and Program Overview
Mission
Educational programs for music and arts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $142,165 | $169,504 | ▲ $27,339 |
| Investments Other Securities | $109,142 | $119,165 | ▲ $10,023 |
| Cash and Non-Interest-Bearing Accounts | $120,373 | $116,246 | ▼ $4,127 |
| Savings and Temporary Cash Investments | $192,408 | $107,602 | ▼ $84,806 |
| Total Assets | $564,088 | $512,517 | ▼ $51,571 |
| Liabilities | |||
| Other Liabilities | $2,457 | $1,334 | ▼ $1,123 |
| Total Liabilities | $2,457 | $1,334 | ▼ $1,123 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $251,307 | $288,669 | ▲ $37,362 |
| Unrestricted Net Assets | $310,324 | $222,514 | ▼ $87,810 |
| Total Net Assets Fund Balance | $561,631 | $511,183 | ▼ $50,448 |
| Total Liabilities and Net Assets / Fund Balance | $564,088 | $512,517 | ▼ $51,571 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $119,165 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Baumann | Camp Director | FT | $50,250 | $4,967 | $55,217 |
| Timothy Baumann | Camp Director | FT | $50,250 | $4,967 | $55,217 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Sigurd Johnson | President |
| Carolyn Nelson | Director |
| Carolyn Stuwe | Director |
| Greg Tschetter | Director |
| Jeanne Jankowski | Director |
| Jeff Eckroth | Director |
| Randy Hall | Director |
| Abby Walker Gaskill | Secretary |
| Carter Lehmann | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,079
- Program Service Revenue
- $719,389
- Investment Income
- $12,016
- Other Revenue
- $190,852
- All Other Contributions
- $37,079
- Change in Net Assets
- $-64,422
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $602,707 |
| Salaries, Compensation, and Employee Benefits | $421,051 |
| Total Fundraising Expense | $16,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $282,085 | $32,055 | $6,411 | $320,551 |
| All Other Expenses | $93,644 | $8,479 | $1,695 | $103,818 |
| Current Officers, Directors, Trustees, and Key Employees | $88,440 | $10,050 | $2,010 | $100,500 |
| Occupancy | $76,258 | $8,666 | $1,733 | $86,657 |
| Travel | $46,503 | $5,284 | $1,057 | $52,844 |
| Other Expenses | $30,036 | $3,454 | $691 | $30,036 |
| Insurance | $23,902 | $2,716 | $543 | $27,161 |
| Advertising | $16,936 | $1,925 | $385 | $19,246 |
| Fees for Services Accounting | $12,892 | $1,465 | $293 | $14,650 |
| Office Expenses | $4,679 | $532 | $106 | $5,317 |
| Total Functional Expenses | $924,165 | $82,995 | $16,598 | $1,023,758 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,334 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Form 990 is reviewed by the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The board of directors reviews the conflict of interest policy on an annual basis and confirms all employees are in compliance.”
Form 990, Part VI, Section B, Line 15
“The board of directors meets to discuss compensation for key employees on an annual basis and compares this amount to similar organizations to verify it is comparable.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- International Music Camp
- EIN
- 45-6013468
- Phone
- 7018388472
- Address
- 111 11TH AVE SW, MINOT, ND 58701
Signing Officer
- Name
- Tim Baumann
- Title
- Camp Director
- Phone
- 7018388472
- Signed
- 2017-01-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Baumann
- Formed
- 1956
- Legal Domicile
- Nd
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 188
- Volunteers
- 12
Preparer
- Firm
- Brady Martz & Associates Pc
- Address
- POST OFFICE BOX 848, MINOT, ND 58702-0848
- Preparer
- Daryl D Heizelman CPA
- Phone
- 7018520196
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bank charges and fees: program service expenses 24,830. Management and general expenses 2,822. Fundraising expenses 564. Total expenses 28,216. Printing: program service expenses 21,199. Management and general expenses 2,409. Fundraising expenses 482. Total expenses 24,090. Postage: program service expenses 18,487. Management and general expenses 2,101. Fundraising expenses 420. Total expenses 21,008. Fiddle fund: program service expenses 9,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,094. Pave expenses: program service expenses 6,208. Management and general expenses 705. Fundraising expenses 141. Total expenses 7,054. Camp cds: program service expenses 6,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,833. Festival of arts: program service expenses 3,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,106. Miscellaneous: program service expenses 2,250. Management and general expenses 256. Fundraising expenses 51. Total expenses 2,557. Repairs & maintenance: program service expenses 1,637. Management and general expenses 186. Fundraising expenses 37. Total expenses 1,860.”
FORM 990, PART XII, LINE 2C:
“The board of directors is responsible for the selection and oversight of an independent accountant. This process has not changed from prior years.”
Financial Statement Notes
PART X, LINE 2:
“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examiniation. The federal income tax returns of the center are subject to examination by the irs, generally for three years after they were filed.”
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30036 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2457 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1334 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPMENT FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RETREATS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66514 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34450 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66514 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18075 |
| IRS990/OtherRevenueTotalAmt | 0 | 156412 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 320551 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM BAUMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP TUITION AND LESSO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 719389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 719389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21953 |
| IRS990/PYOtherExpensesAmt | 0 | 596038 |
| IRS990/PYOtherRevenueAmt | 0 | 184090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 746614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 414312 |
| IRS990/PYTotalExpensesAmt | 0 | 1010350 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 982557 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64422 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 910241 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 192408 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107602 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 119165 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINIATION. THE FEDERAL INCOME TAX RETURNS OF THE CENTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 119165 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1334 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIBED IN CAMP BROCHURES AND PUBLICATIONS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND CONFIRMS ALL EMPLOYEES ARE IN COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MEETS TO DISCUSS COMPENSATION FOR KEY EMPLOYEES ON AN ANNUAL BASIS AND COMPARES THIS AMOUNT TO SIMILAR ORGANIZATIONS TO VERIFY IT IS COMPARABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES AND FEES: PROGRAM SERVICE EXPENSES 24,830. MANAGEMENT AND GENERAL EXPENSES 2,822. FUNDRAISING EXPENSES 564. TOTAL EXPENSES 28,216. PRINTING: PROGRAM SERVICE EXPENSES 21,199. MANAGEMENT AND GENERAL EXPENSES 2,409. FUNDRAISING EXPENSES 482. TOTAL EXPENSES 24,090. POSTAGE: PROGRAM SERVICE EXPENSES 18,487. MANAGEMENT AND GENERAL EXPENSES 2,101. FUNDRAISING EXPENSES 420. TOTAL EXPENSES 21,008. FIDDLE FUND: PROGRAM SERVICE EXPENSES 9,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,094. PAVE EXPENSES: PROGRAM SERVICE EXPENSES 6,208. MANAGEMENT AND GENERAL EXPENSES 705. FUNDRAISING EXPENSES 141. TOTAL EXPENSES 7,054. CAMP CDS: PROGRAM SERVICE EXPENSES 6,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,833. FESTIVAL OF ARTS: PROGRAM SERVICE EXPENSES 3,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,106. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 51. TOTAL EXPENSES 2,557. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,637. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 1,860. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 251307 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 288669 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 564088 |
| IRS990/TotalAssetsEOYAmt | 0 | 512517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 564088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 512517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 37079 |
| IRS990/TotalEmployeeCnt | 0 | 188 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16598 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82995 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 924165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1023758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2457 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1334 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2457 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1334 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 561631 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 511183 |
| IRS990/TotalOtherCompensationAmt | 0 | 9934 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 924165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 719389 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12016 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 910241 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 959336 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 564088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 512517 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1057 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5284 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46503 |
| IRS990/TravelGrp/TotalAmt | 0 | 52844 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $512,517
- Liabilities
- $1,334
- Net assets
- $511,183
- Revenue
- $959,336
- Expenses
- $1,023,758
- Net income
- -$64,422