Civic Intelligence

Camp Cavell Conservancy

990 • Fiscal year 2019 • EIN 46-2336793

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileCAMPCAVELLCONSERVANCY.ORG
3335 Lakeshore RdLexington, MI 48450

(810) 359-2267

Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.89x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$36,718

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,212,654

Up $324,149 (+17%) from 2018

Net Assets

Up

$1,208,577

Up $322,485 (+36%) from 2018

Liabilities

Up

$1,004,077

Up $1,664 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$1,132,264

Up $271,840 (+32%) from 2018

Expenses

Up

$809,779

Up $2,821 (+0.3%) from 2018

Net Income

Up

$322,485

Up $269,019 (+503%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,171,306Liabilities 2013: $1,135,000Net Assets 2013: $36,3062013Assets 2014: $1,235,635Liabilities 2014: $1,094,960Net Assets 2014: $140,6752014Assets 2016: $1,910,246Liabilities 2016: $1,036,672Net Assets 2016: $873,5742016Assets 2017: $1,875,506Liabilities 2017: $1,042,880Net Assets 2017: $832,6262017Assets 2018: $1,888,505Liabilities 2018: $1,002,413Net Assets 2018: $886,0922018Assets 2019: $2,212,654Liabilities 2019: $1,004,077Net Assets 2019: $1,208,5772019Assets 2020: $2,237,238Liabilities 2020: $1,188,258Net Assets 2020: $1,048,9802020Assets 2021: $2,341,856Liabilities 2021: $1,052,160Net Assets 2021: $1,289,6962021Assets 2022: $2,135,125Liabilities 2022: $993,368Net Assets 2022: $1,141,7572022Assets 2024: $2,039,252Liabilities 2024: $940,047Net Assets 2024: $1,099,2052024

Highlighted filing

2019

Assets$2,212,654
Liabilities$1,004,077
Net Assets$1,208,577
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $125,423Expenses 2013: $89,117Net Income 2013: $36,3062013Revenue 2014: $524,740Expenses 2014: $459,948Net Income 2014: $64,7922014Revenue 2016: $1,164,725Expenses 2016: $615,718Net Income 2016: $549,0072016Revenue 2017: $669,118Expenses 2017: $710,066Net Income 2017: -$40,9482017Revenue 2018: $860,424Expenses 2018: $806,958Net Income 2018: $53,4662018Revenue 2019: $1,132,264Expenses 2019: $809,779Net Income 2019: $322,4852019Revenue 2020: $282,236Expenses 2020: $441,833Net Income 2020: -$159,5972020Revenue 2021: $894,265Expenses 2021: $653,549Net Income 2021: $240,7162021Revenue 2022: $672,939Expenses 2022: $820,878Net Income 2022: -$147,9392022Revenue 2024: $557,081Expenses 2024: $629,441Net Income 2024: -$72,3602024

Highlighted filing

2019

Revenue$1,132,264
Expenses$809,779
Net Income$322,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,132,264
Mission and Program Overview

Mission

Camp cavell conservancy has committed itself to providing stewardship of the property while continuing to provide camp experiences for childern and adults in the lexington, port huron, metropolitan detroit and other communities throughout michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,852,124$2,166,526▲ $314,402
Cash and Non-Interest-Bearing Accounts$12,440$20,421▲ $7,981
Inventories for Sale or Use$18,256$18,652▲ $396
Prepaid Expenses and Deferred Charges$5,685$7,055▲ $1,370
Total Assets$1,888,505$2,212,654▲ $324,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$945,505$918,640▼ $26,865
Other Liabilities$25,000$43,913▲ $18,913
Accounts Payable and Accrued Expenses$11,630$20,910▲ $9,280
Deferred Revenue$20,278$20,614▲ $336
Total Liabilities$1,002,413$1,004,077▲ $1,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,713$1,157,113▲ $301,400
Net Assets With Donor Restrictions$30,379$51,464▲ $21,085
Total Net Assets Fund Balance$886,092$1,208,577▲ $322,485
Total Liabilities and Net Assets / Fund Balance$1,888,505$2,212,654▲ $324,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,224,054$106,188-
Other Land Buildings$2,917$2,083-
Land$797,617--
Equipment$141,938$144,098-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill LaidlawExecutive DiFT$36,718$36,718

Board Members and Trustees

NameTitle
Marilyn MarshallChairperson
Gregory MeisnerVice Chairpe
ARNIE D'AMORE-BRAVERMember
Gretchen PrestonMember
Jeanne LilienthalMember
Beatrice CastilloSecretary
Margaret CoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,166
Program Service Revenue
$672,972
Investment Income
$4
Other Revenue
$10,122
All Other Contributions
$449,166
Change in Net Assets
$322,485

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$335,318
Total Noncash Contributions1$335,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,264
Total Revenue per Audited Statements
$1,132,264
Total Revenue per Form 990
$1,132,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,115
Other Expenses$387,664
Total Fundraising Expense$12,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,825$8,539$2,440$387,804
Depreciation Depletion$62,196$333-$62,529
All Other Expenses$44,436$3,255$9,043$56,734
Occupancy$37,292--$37,292
Insurance$33,563$2,919-$36,482
Payroll Taxes$33,471$653$187$34,311
Other Expenses$13,240--$13,240
Fees for Services Other-$8,968-$8,968
Fees for Services Accounting-$5,370-$5,370
Office Expenses$579$44$579$1,202
Advertising$193--$193
Total Functional Expenses$767,449$30,081$12,249$809,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,779
Total Expenses per Audited Statements$809,779
Total Expenses per Form 990$809,779
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$43,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed with the executive director, finance committee and the individual board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members update their individual conflict of interest reports annually and discuss any potential issues.”

Form 990, Page 6, Part VI, Line 15A

“The organization attorney reviews compensation studies with the board annually.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Camp Cavell Conservancy
EIN
46-2336793
Phone
8103592267
Address
3335 LAKESHORE RD, LEXINGTON, MI 48450

Signing Officer

Name
Margaret Coughlin
Title
Treasurer
Phone
8103592267
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Coughlin
Formed
2013
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
69
Volunteers
69

Preparer

Firm
Shaw Franzel & Kursinsky Pllc
Address
PO BOX 348 47 AUSTIN STREET, SANDUSKY, MI 48471-0348
Preparer
Jennifer R Kursinsky CPA
Phone
8106484931
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Camp cavell conservancy has committed itself to providing stewardship of the property while continuing to provide camp experiences for childern and adults in the lexington, port huron, metropolitan detroit and other communities throughout michigan.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0399501
IRS990/PYOtherRevenueAmt017772
IRS990/PYProgramServiceRevenueAmt0590827
IRS990/PYRevenuesLessExpensesAmt053466
IRS990/PYSalariesCompEmpBnftPaidAmt0407457
IRS990/PYTotalExpensesAmt0806958
IRS990/PYTotalRevenueAmt0860424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0322485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0672972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0449166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0692848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02128609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0683094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0608599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0487647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0468352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02373837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.95920
IRS990ScheduleA/PublicSupportTotal509Amt04502446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01132260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0860361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01161200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0691984
IRS990ScheduleA/Total509Grp/TotalAmt04502446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01132264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0860424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0656670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01161299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04502674
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/BookValueAmt01224054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106188
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01330242
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144098
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0286036
IRS990ScheduleD/ExpensesSubtotalAmt0809779
IRS990ScheduleD/LandGrp/BookValueAmt0797617
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0797617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02083
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01132264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02166526
IRS990ScheduleD/TotalExpensesPerForm990Amt0809779
IRS990ScheduleD/TotalLiabilityAmt043913
IRS990ScheduleD/TotalRevenuePerForm990Amt01132264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01132264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0809779
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0335318
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP CAVELL CONSERVANCY HAS COMMITTED ITSELF TO PROVIDING STEWARDSHIP OF THE PROPERTY WHILE CONTINUING TO PROVIDE CAMP EXPERIENCES FOR CHILDERN AND ADULTS IN THE LEXINGTON, PORT HURON, METROPOLITAN DETROIT AND OTHER COMMUNITIES THROUGHOUT MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND THE INDIVIDUAL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS UPDATE THEIR INDIVIDUAL CONFLICT OF INTEREST REPORTS ANNUALLY AND DISCUSS ANY POTENTIAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ATTORNEY REVIEWS COMPENSATION STUDIES WITH THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01888505
IRS990/TotalAssetsEOYAmt02212654
IRS990/TotalAssetsGrp/BOYAmt01888505
IRS990/TotalAssetsGrp/EOYAmt02212654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449166
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01002413
IRS990/TotalLiabilitiesEOYAmt01004077
IRS990/TotalLiabilitiesGrp/BOYAmt01002413
IRS990/TotalLiabilitiesGrp/EOYAmt01004077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01208577
IRS990/TotalProgramServiceExpensesAmt0767449
IRS990/TotalProgramServiceRevenueAmt0672972
IRS990/TotalReportableCompFromOrgAmt036718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0683098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01132264
IRS990/TotalVolunteersCnt069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01888505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02212654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,212,654
Liabilities
$1,004,077
Net assets
$1,208,577
Revenue
$1,132,264
Expenses
$809,779
Net income
$322,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.94$1.10$0.56$0.63$0.07
2022Summary only. Only limited summary data is available for this year.$2.14$0.99$1.14$0.67$0.82$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.05$1.29$0.89$0.65$0.24
2020Summary only. Only limited summary data is available for this year.$2.24$1.19$1.05$0.28$0.44$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.00$1.21$1.13$0.81$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.00$0.89$0.86$0.81$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.04$0.83$0.67$0.71$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.04$0.87$1.16$0.62$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.09$0.14$0.52$0.46$0.06
2013Summary only. Only limited summary data is available for this year.$1.17$1.14$0.04$0.13$0.09$0.04