Civic Intelligence

Calvin Center Inc.

990 • Fiscal year 2020 • EIN 46-3105524

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.CALVINCENTER.ORG
13550 Woolsey RoadHampton, GA 30228

(770) 946-4276

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,807,228

Down $88,964 (-3.1%) from 2019

Net Assets

Down

$2,196,068

Down $445,123 (-17%) from 2019

Liabilities

Up

$611,160

Up $356,159 (+140%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$429,995

Down $536,297 (-56%) from 2019

Expenses

Down

$875,118

Down $167,089 (-16%) from 2019

Net Income

Down

-$445,123

Down $369,208 (-486%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,354,840Liabilities 2014: $44,231Net Assets 2014: $3,310,6092014Assets 2015: $3,173,000Liabilities 2015: $63,634Net Assets 2015: $3,109,3662015Assets 2016: $3,028,450Liabilities 2016: $185,291Net Assets 2016: $2,843,1592016Assets 2017: $2,984,593Liabilities 2017: $258,604Net Assets 2017: $2,725,9892017Assets 2018: $2,952,764Liabilities 2018: $235,658Net Assets 2018: $2,717,1062018Assets 2019: $2,896,192Liabilities 2019: $255,001Net Assets 2019: $2,641,1912019Assets 2020: $2,807,228Liabilities 2020: $611,160Net Assets 2020: $2,196,0682020Assets 2021: $2,931,375Liabilities 2021: $893,770Net Assets 2021: $2,037,6052021Assets 2022: $2,726,596Liabilities 2022: $686,989Net Assets 2022: $2,039,6072022Assets 2023: $3,981,892Liabilities 2023: $599,174Net Assets 2023: $3,382,7182023Assets 2024: $3,614,930Liabilities 2024: $607,112Net Assets 2024: $3,007,8182024

Highlighted filing

2020

Assets$2,807,228
Liabilities$611,160
Net Assets$2,196,068
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,265,672Expenses 2014: $1,018,406Net Income 2014: $247,2662014Revenue 2015: $905,288Expenses 2015: $1,106,531Net Income 2015: -$201,2432015Revenue 2016: $899,343Expenses 2016: $1,165,550Net Income 2016: -$266,2072016Revenue 2017: $981,266Expenses 2017: $1,098,436Net Income 2017: -$117,1702017Revenue 2018: $1,064,600Expenses 2018: $1,084,024Net Income 2018: -$19,4242018Revenue 2019: $966,292Expenses 2019: $1,042,207Net Income 2019: -$75,9152019Revenue 2020: $429,995Expenses 2020: $875,118Net Income 2020: -$445,1232020Revenue 2021: $554,612Expenses 2021: $832,663Net Income 2021: -$278,0512021Revenue 2022: $772,442Expenses 2022: $937,862Net Income 2022: -$165,4202022Revenue 2023: $2,429,268Expenses 2023: $1,074,487Net Income 2023: $1,354,7812023Revenue 2024: $945,692Expenses 2024: $1,308,922Net Income 2024: -$363,2302024

Highlighted filing

2020

Revenue$429,995
Expenses$875,118
Net Income-$445,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$429,995
Mission and Program Overview

Mission

The calvin center offers a welcoming sanctuary for recreation and christian nurture. The organization offers retreats, a summer camp program and an equestrian program. The organization values people as they grow individually and in the community. The organization seeks to meet the needs of their guests through the ministry of hospitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,846,323$2,775,310▼ $71,013
Savings and Temporary Cash Investments$32,441$28,908▼ $3,533
Cash and Non-Interest-Bearing Accounts$866$2,920▲ $2,054
Accounts Receivable$16,562$90▼ $16,472
Total Assets$2,896,192$2,807,228▼ $88,964
Liabilities
Unsecured Notes Loans Payable-$359,588-
Deferred Revenue$92,859$100,665▲ $7,806
Accounts Payable and Accrued Expenses$88,837$77,067▼ $11,770
Other Liabilities$73,305$73,840▲ $535
Total Liabilities$255,001$611,160▲ $356,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,641,191$2,196,068▼ $445,123
Total Net Assets Fund Balance$2,641,191$2,196,068▼ $445,123
Total Liabilities and Net Assets / Fund Balance$2,896,192$2,807,228▼ $88,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,880$1,361,710$2,671,590
Land$1,420,000-$1,420,000
Equipment$45,430$95,090$140,520
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jay YorkPresident
Brady RadfordDirector
Cynthia BrownDirector
Ken HarrisDirector
Paul FerreDirector
Rindy TrouteaudDirector
Ronald ReamsDirector
Will StoneDirector
William CobleDirector
Floy DaughertySecretary
Cy WolvertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,326
Program Service Revenue
$257,304
Investment Income
$0
Other Revenue
$6,365
All Other Contributions
$166,326
Change in Net Assets
$-445,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,120
Other Expenses$388,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,589$87,776-$390,365
Depreciation Depletion$70,922$20,573-$91,495
Pension Plan Contributions$35,161$42,565-$77,726
Insurance$58,239$16,894-$75,133
Occupancy$58,521--$58,521
Office Expenses-$46,703-$46,703
Payroll Taxes$10,894$7,135-$18,029
Information Technology-$15,868-$15,868
Advertising-$10,353-$10,353
Interest-$7,431-$7,431
All Other Expenses$4,897$1,029-$5,926
Other Expenses$12,529$5,694-$5,694
Fees for Services Accounting-$3,600-$3,600
Travel-$1,204-$1,204
Total Functional Expenses$608,293$266,825$0$875,118
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
Payroll Tax Liabilities$48,149
Line of Credit$25,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The organization's board of directors reviews the form 990 prior to filing. Board members meet to discuss and approve the form prior to filing.”

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

“The ceo is responsible for the daily monitoring of the conflict of interest policy. Reporting is completed to the board of directors at their meetings.”

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

“The ceo's salary is established by the board of directors in connection with the annual budgeting process.”

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

“The ceo's salary is established by the board of directors in connection with the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the year upon request.”

Filing and Contact Details

Filer

Filer Name
Calvin Center Inc
EIN
46-3105524
Phone
7709464276
Address
13550 WOOLSEY ROAD, HAMPTON, GA 30228

Signing Officer

Name
John Westlund
Title
Executive Director
Phone
7709464276
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Westlund
Formed
2013
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
150

Preparer

Firm
Whaley Hammonds Tomasello Pc
Address
115 WESTRIDGE IND BLVD SUITE 200, MCDONOUGH, GA 30253
Preparer
Ashley S Potter
Phone
7709141040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The calvin center offers a welcoming sanctuary for recreation and christian nurture. The organization offers retreats, a summer camp program and an equestrian program. The organization values people as they grow individually and in the community. The organization seeks to meet the needs of their guests through the ministry of hospitality.”

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IRS990/PensionPlanContributionsGrp/TotalAmt077726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN WESTLUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1EQUESTRIAN PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325745
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUESTRIAN PROGRAM - THE EQUESTRIAN PROGRAM PROVIDES EQUINE ASSISTED ACTIVITIES AND THERAPIES FOR THE COMMUNITY. PROGRAMS INCLUDE BEGINNERS, THERAPEUTIC RIDING, AND EXPERIENCED RIDERS. THERE WERE 64 PARTICIPANTS IN THE EQUESTRIAN PROGRAM IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190310
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080500
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICES - A FULL-SERVICE KITCHEN PROVIDES PHYSICAL NOURISHMENT TO THOSE USING THE ORGANIZATION'S FACILITIES. IN 2020, 2,482 MEALS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060864
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0533184
IRS990/PYOtherRevenueAmt08530
IRS990/PYProgramServiceRevenueAmt0791033
IRS990/PYRevenuesLessExpensesAmt0-75915
IRS990/PYSalariesCompEmpBnftPaidAmt0509023
IRS990/PYTotalExpensesAmt01042207
IRS990/PYTotalRevenueAmt0966292
IRS990/ReconcilationRevenueExpnssAmt0-445123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0673626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0795063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0834803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0851530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0770060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03515125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0147245
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0151745
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96500
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt04188751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0961792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0916355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0981266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0899343
IRS990ScheduleA/Total509Grp/TotalAmt04188751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0966292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01063600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0981266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0899343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04340496
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/BookValueAmt01309880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01361710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02671590
IRS990ScheduleD/EquipmentGrp/BookValueAmt045430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140520
IRS990ScheduleD/LandGrp/BookValueAmt01420000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01420000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02775310
IRS990ScheduleD/TotalLiabilityAmt073840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CALVIN CENTER OFFERS A WELCOMING SANCTUARY FOR RECREATION AND CHRISTIAN NURTURE. THE ORGANIZATION OFFERS RETREATS, A SUMMER CAMP PROGRAM AND AN EQUESTRIAN PROGRAM. THE ORGANIZATION VALUES PEOPLE AS THEY GROW INDIVIDUALLY AND IN THE COMMUNITY. THE ORGANIZATION SEEKS TO MEET THE NEEDS OF THEIR GUESTS THROUGH THE MINISTRY OF HOSPITALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. BOARD MEMBERS MEET TO DISCUSS AND APPROVE THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO IS RESPONSIBLE FOR THE DAILY MONITORING OF THE CONFLICT OF INTEREST POLICY. REPORTING IS COMPLETED TO THE BOARD OF DIRECTORS AT THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS IN CONNECTION WITH THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO'S SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS IN CONNECTION WITH THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02896192
IRS990/TotalAssetsEOYAmt02807228
IRS990/TotalAssetsGrp/BOYAmt02896192
IRS990/TotalAssetsGrp/EOYAmt02807228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166326
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255001
IRS990/TotalLiabilitiesEOYAmt0611160
IRS990/TotalLiabilitiesGrp/BOYAmt0255001
IRS990/TotalLiabilitiesGrp/EOYAmt0611160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02641191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02196068
IRS990/TotalProgramServiceExpensesAmt0608293
IRS990/TotalProgramServiceRevenueAmt0257304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429995
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02896192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02807228
IRS990/TravelGrp/ManagementAndGeneralAmt01204
IRS990/TravelGrp/TotalAmt01204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0359588
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013550 WOOLSEY ROAD
IRS990/USAddress/CityNm0HAMPTON

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,807,228
Liabilities
$611,160
Net assets
$2,196,068
Revenue
$429,995
Expenses
$875,118
Net income
-$445,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.61$3.01$0.95$1.31$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.60$3.38$2.43$1.07$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.69$2.04$0.77$0.94$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.89$2.04$0.55$0.83$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.61$2.20$0.43$0.88$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.26$2.64$0.97$1.04$0.08
2018Summary only. Only limited summary data is available for this year.$2.95$0.24$2.72$1.06$1.08$0.02
2017Summary only. Only limited summary data is available for this year.$2.98$0.26$2.73$0.98$1.10$0.12
2016Summary only. Only limited summary data is available for this year.$3.03$0.19$2.84$0.90$1.17$0.27
2015Summary only. Only limited summary data is available for this year.$3.17$0.06$3.11$0.91$1.11$0.20
2014Summary only. Only limited summary data is available for this year.$3.35$0.04$3.31$1.27$1.02$0.25