Civic Intelligence

Camp Chautauqua Inc.

990 • Fiscal year 2016 • EIN 46-1831177

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.THECAMPBYTHERIVER.COM
9985 Camp TrailMiamisburg, OH 45342

(937) 746-3811

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$21,710

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,048,936

Up $160,809 (+18%) from 2015

Net Assets

Up

$281,405

Up $174,516 (+163%) from 2015

Liabilities

Down

$767,531

Down $13,707 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$1,315,579

Up $308,055 (+31%) from 2015

Expenses

Up

$1,141,063

Up $185,899 (+19%) from 2015

Net Income

Up

$174,516

Up $122,156 (+233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $23,885Liabilities 2013: $02013Assets 2014: $944,546Liabilities 2014: $819,360Net Assets 2014: $125,1862014Assets 2015: $888,127Liabilities 2015: $781,238Net Assets 2015: $106,8892015Assets 2016: $1,048,936Liabilities 2016: $767,531Net Assets 2016: $281,4052016Assets 2017: $1,243,365Liabilities 2017: $751,397Net Assets 2017: $491,9682017Assets 2018: $1,250,732Liabilities 2018: $729,894Net Assets 2018: $520,8382018Assets 2019: $1,282,434Liabilities 2019: $695,671Net Assets 2019: $586,7632019Assets 2020: $1,320,624Liabilities 2020: $884,566Net Assets 2020: $436,0582020Assets 2021: $1,726,600Liabilities 2021: $1,010,530Net Assets 2021: $716,0702021Assets 2022: $1,702,146Liabilities 2022: $975,271Net Assets 2022: $726,8752022Assets 2023: $1,791,583Liabilities 2023: $999,918Net Assets 2023: $791,6652023Assets 2024: $5,488,294Liabilities 2024: $1,290,801Net Assets 2024: $4,197,4932024

Highlighted filing

2016

Assets$1,048,936
Liabilities$767,531
Net Assets$281,405
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $34,979Expenses 2013: $11,094Net Income 2013: $23,8852013Revenue 2014: $910,308Expenses 2014: $809,007Net Income 2014: $101,3012014Revenue 2015: $1,007,524Expenses 2015: $955,164Net Income 2015: $52,3602015Revenue 2016: $1,315,579Expenses 2016: $1,141,063Net Income 2016: $174,5162016Revenue 2017: $1,624,375Expenses 2017: $1,413,812Net Income 2017: $210,5632017Revenue 2018: $2,186,852Expenses 2018: $2,157,982Net Income 2018: $28,8702018Revenue 2019: $1,893,500Expenses 2019: $1,827,575Net Income 2019: $65,9252019Revenue 2020: $744,261Expenses 2020: $894,966Net Income 2020: -$150,7052020Revenue 2021: $1,835,995Expenses 2021: $1,555,983Net Income 2021: $280,0122021Revenue 2022: $1,903,085Expenses 2022: $1,892,280Net Income 2022: $10,8052022Revenue 2023: $2,330,573Expenses 2023: $2,265,783Net Income 2023: $64,7902023Revenue 2024: $2,224,380Expenses 2024: $2,615,508Net Income 2024: -$391,1282024

Highlighted filing

2016

Revenue$1,315,579
Expenses$1,141,063
Net Income$174,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,346,594
Mission and Program Overview

Mission

Providing an environment that can engage, equip, and empower leaders to impact their world.

Inspiring generations to know, love, and serve christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$851,885$821,897▼ $29,988
Savings and Temporary Cash Investments$2,021$39,442▲ $37,421
Cash and Non-Interest-Bearing Accounts$8,673$4,995▼ $3,678
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$888,127$1,048,936▲ $160,809
Other Assets Total$25,548$182,602▲ $157,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$774,981$755,484▼ $19,497
Accounts Payable and Accrued Expenses-$11,069-
Unsecured Notes Loans Payable$6,257$978▼ $5,279
Total Liabilities$781,238$767,531▼ $13,707
Net Assets / Fund Balance
Unrestricted Net Assets$106,889$281,405▲ $174,516
Total Net Assets Fund Balance$106,889$281,405▲ $174,516
Total Liabilities and Net Assets / Fund Balance$888,127$1,048,936▲ $160,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,525$110,849$902,374
Equipment$24,673$6,386$31,059
Leasehold Improvements$5,699$1,006$6,705
Other Assets Org$5,150--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry HarmeyerCamp DirectorFT$21,710$21,710
Jason HarmeyerExecutive DirectorFT$20,800$20,800

Board Members and Trustees

NameTitle
J Kent CrawfordChairman
BRUCE O'NEALTrustee
Daniel LambTrustee
Herbert GilbertTrustee
J Thomas TrammelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$90,203
Program Service Revenue
$1,191,351
Investment Income
$69
Other Revenue
$33,956
All Other Contributions
$90,203
Change in Net Assets
$174,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,195
Salaries, Compensation, and Employee Benefits$371,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,639--$251,639
Occupancy$111,451$5,866-$117,317
Payroll Taxes$60,460--$60,460
Current Officers, Directors, Trustees, and Key Employees$42,510--$42,510
Interest$36,408$1,916-$38,324
Insurance$34,954$1,840-$36,794
Other Expenses$30,571$1,609-$32,180
Depreciation Depletion$28,489$1,499-$29,988
Information Technology$23,649$1,245-$24,894
Office Expenses$11,523$606-$12,129
All Other Expenses$9,509$501-$10,010
Pension Plan Contributions$10,000--$10,000
Other Employee Benefits$7,259--$7,259
Advertising$5,499$289-$5,788
Travel$1,380$73-$1,453
Fees for Services Accounting$1,140$60-$1,200
Total Functional Expenses$1,120,165$20,898$0$1,141,063
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jerry harmeyer, camp director, is the father of jason harmeyer, executive director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members are provided a copy of the form 990 to review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of trustees annually, and as needed, reports any activities that could give rise to potential conflicts of interest. Written disclosures are requested from all board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An independent consultant reviewed comparable wages paid by similar organizations to determine recomended compensation amounts for the executive director and camp director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides governing documents, conflict of interest policy and financial statements to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Camp Chautauqua Inc
EIN
46-1831177
Phone
9377463811
Address
9985 CAMP TRAIL, MIAMISBURG, OH 45342

Signing Officer

Name
Jason Harmeyer
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
68
Volunteers
190

Preparer

Firm
D L Lyons Company Inc
Address
11285 SPRINGFIELD PIKE, CINCINNATI, OH 45246-4338
Preparer
David T Lyons CPA EA
Phone
5137710338
Raw XML AppendixShowing 400 of 447 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.

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IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Training & Equipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21609
IRS990/OtherExpensesGrp/ProgramServicesAmt0351242
IRS990/OtherExpensesGrp/ProgramServicesAmt164079
IRS990/OtherExpensesGrp/ProgramServicesAmt238403
IRS990/OtherExpensesGrp/ProgramServicesAmt330571
IRS990/OtherExpensesGrp/TotalAmt0351242
IRS990/OtherExpensesGrp/TotalAmt167452
IRS990/OtherExpensesGrp/TotalAmt240424
IRS990/OtherExpensesGrp/TotalAmt332180
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251639
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060460
IRS990/PayrollTaxesGrp/TotalAmt060460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010000
IRS990/PensionPlanContributionsGrp/TotalAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CHURCH CAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01191351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01191351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133765
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0658188
IRS990/PYOtherRevenueAmt027130
IRS990/PYProgramServiceRevenueAmt0846629
IRS990/PYRevenuesLessExpensesAmt052360
IRS990/PYSalariesCompEmpBnftPaidAmt0296976
IRS990/PYTotalExpensesAmt0955164
IRS990/PYTotalRevenueAmt01007524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01191351
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039442
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0387282
IRS990ScheduleA/SubstantialContributorsTotAmt054556
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441838
IRS990ScheduleA/TotalSupportAmt0441913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0902374
IRS990ScheduleD/EquipmentGrp/BookValueAmt024673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031059
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc04 Mobile Trailers not yet in service
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Gym Batthroom not yet inservice
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2khall bathroom not yet inservice
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3New Office not yet in service
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4pool house not yet inservice
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821897
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRY HARMEYER, CAMP DIRECTOR, IS THE FATHER OF JASON HARMEYER, EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ANNUALLY, AND AS NEEDED, REPORTS ANY ACTIVITIES THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST. WRITTEN DISCLOSURES ARE REQUESTED FROM ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT CONSULTANT REVIEWED COMPARABLE WAGES PAID BY SIMILAR ORGANIZATIONS TO DETERMINE RECOMENDED COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR AND CAMP DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0888127
IRS990/TotalAssetsEOYAmt01048936
IRS990/TotalAssetsGrp/BOYAmt0888127
IRS990/TotalAssetsGrp/EOYAmt01048936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090203
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01120165
IRS990/TotalFunctionalExpensesGrp/TotalAmt01141063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0781238
IRS990/TotalLiabilitiesEOYAmt0767531
IRS990/TotalLiabilitiesGrp/BOYAmt0781238
IRS990/TotalLiabilitiesGrp/EOYAmt0767531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281405
IRS990/TotalProgramServiceExpensesAmt01120165
IRS990/TotalProgramServiceRevenueAmt01191351
IRS990/TotalReportableCompFromOrgAmt042510
IRS990/TotalRevenueGrp/ExclusionAmt034025

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.

Open filing
Assets
$1,048,936
Liabilities
$767,531
Net assets
$281,405
Revenue
$1,315,579
Expenses
$1,141,063
Net income
$174,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$1.29$4.20$2.22$2.62$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.00$0.79$2.33$2.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.98$0.73$1.90$1.89$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.01$0.72$1.84$1.56$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.88$0.44$0.74$0.89$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.70$0.59$1.89$1.83$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.73$0.52$2.19$2.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.75$0.49$1.62$1.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.77$0.28$1.32$1.14$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.78$0.11$1.01$0.96$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.82$0.13$0.91$0.81$0.10
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02
Peer Organizations

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