Civic Intelligence

Camp St Charles Inc

990 • Fiscal year 2016 • EIN 52-0859035

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileN/A
PO Box 99Issue, MD 20645

(414) 294-7337

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,180

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$303,769

Down $39,569 (-12%) from 2015

Net Assets

Down

-$30,551

Down $59,946 (-204%) from 2015

Liabilities

Up

$334,320

Up $20,377 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$653,934

Down $20,624 (-3.1%) from 2015

Expenses

Up

$713,880

Up $14,130 (+2.0%) from 2015

Net Income

Down

-$59,946

Down $34,754 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500KAssets 2010: $175,255Liabilities 2010: $20,818Net Assets 2010: $154,4372010Assets 2011: $141,711Liabilities 2011: $15,261Net Assets 2011: $126,4502011Assets 2012: $91,421Liabilities 2012: $5,089Net Assets 2012: $86,3322012Assets 2013: $65,531Liabilities 2013: $3,794Net Assets 2013: $61,7372013Assets 2014: $69,034Liabilities 2014: $14,447Net Assets 2014: $54,5872014Assets 2015: $343,338Liabilities 2015: $313,943Net Assets 2015: $29,3952015Assets 2016: $303,769Liabilities 2016: $334,320Net Assets 2016: -$30,5512016Assets 2017: $304,349Liabilities 2017: $350,008Net Assets 2017: -$45,6592017Assets 2018: $307,496Liabilities 2018: $406,958Net Assets 2018: -$99,4622018Assets 2019: $656,343Liabilities 2019: $382,058Net Assets 2019: $274,2852019Assets 2020: $600,308Liabilities 2020: $435,312Net Assets 2020: $164,9962020Assets 2021: $696,980Liabilities 2021: $459,660Net Assets 2021: $237,3202021Assets 2022: $700,483Liabilities 2022: $493,926Net Assets 2022: $206,5572022Assets 2023: $869,253Liabilities 2023: $502,973Net Assets 2023: $366,2802023Assets 2024: $791,992Liabilities 2024: $536,783Net Assets 2024: $255,2092024

Highlighted filing

2016

Assets$303,769
Liabilities$334,320
Net Assets-$30,551
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $581,5292010Revenue 2011: $566,053Expenses 2011: $594,040Net Income 2011: -$27,9872011Expenses 2012: $622,2272012Revenue 2013: $551,538Expenses 2013: $576,133Net Income 2013: -$24,5952013Revenue 2014: $616,631Expenses 2014: $623,781Net Income 2014: -$7,1502014Revenue 2015: $674,558Expenses 2015: $699,750Net Income 2015: -$25,1922015Revenue 2016: $653,934Expenses 2016: $713,880Net Income 2016: -$59,9462016Revenue 2017: $730,242Expenses 2017: $745,350Net Income 2017: -$15,1082017Revenue 2018: $721,363Expenses 2018: $775,166Net Income 2018: -$53,8032018Revenue 2019: $1,184,058Expenses 2019: $810,311Net Income 2019: $373,7472019Revenue 2020: $386,141Expenses 2020: $495,430Net Income 2020: -$109,2892020Revenue 2021: $720,122Expenses 2021: $647,798Net Income 2021: $72,3242021Revenue 2022: $985,438Expenses 2022: $932,828Net Income 2022: $52,6102022Revenue 2023: $1,140,693Expenses 2023: $980,970Net Income 2023: $159,7232023Revenue 2024: $1,048,697Expenses 2024: $1,154,083Net Income 2024: -$105,3862024

Highlighted filing

2016

Revenue$653,934
Expenses$713,880
Net Income-$59,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$653,934
Mission and Program Overview

Mission

To operate and manage a religious and educational camp and engage in other religious, charitable, and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,967$283,337▼ $30,630
Cash and Non-Interest-Bearing Accounts$29,371$20,432▼ $8,939
Savings and Temporary Cash Investments-$0-
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$343,338$303,769▼ $39,569
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$304,599$321,099▲ $16,500
Deferred Revenue$4,725$11,500▲ $6,775
Accounts Payable and Accrued Expenses$4,619$1,721▼ $2,898
Total Liabilities$313,943$334,320▲ $20,377
Net Assets / Fund Balance
Unrestricted Net Assets$29,395$-30,551▼ $59,946
Total Net Assets Fund Balance$29,395$-30,551▼ $59,946
Total Liabilities and Net Assets / Fund Balance$343,338$303,769▼ $39,569

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,930$469,103$735,033
Equipment$17,407$107,823$125,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$230,023-▲ $20,266-$230,289
2015$278,097-▲ $1,926-$230,023
2014$326,674-▲ $31,423-$278,097
2013$335,600$100▲ $80,974-$326,674
2012$350,220$4,402▲ $47,978-$335,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Laura HallCamp Director$66,180$66,180

Board Members and Trustees

NameTitle
Glen WillisPresident
Scott WallenfelszVice President
Alexi GroteDirector
Ed KihnDirector
Kevin MccarthyDirector
Stephen BlaineDirector
Valerie SmithDirector
Sean MclaughlinSecretary
Fran RenehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,899
Program Service Revenue
$589,035
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,899
Change in Net Assets
$-59,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,832
Salaries, Compensation, and Employee Benefits$269,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,695--$180,695
Occupancy$78,548--$78,548
Current Officers, Directors, Trustees, and Key Employees$36,400$29,780-$66,180
Depreciation Depletion$42,990--$42,990
Insurance$35,000--$35,000
Office Expenses-$28,405-$28,405
Advertising$26,530--$26,530
Payroll Taxes$19,895$2,278-$22,173
Fees for Services Other$350$13,176-$13,526
Information Technology$7,000$4,300-$11,300
Other Expenses$5,686--$5,686
Fees for Services Accounting-$2,215-$2,215
All Other Expenses$1,927--$1,927
Total Functional Expenses$633,726$80,154$0$713,880
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members are the canonically elected provincial and provincial consultors of the USA Province of the Society of the Divine Savior, a Roman Catholic Religious Order.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Through the utilization of reserve powers.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Sale of property, change in mission,unsecured borrowing in excess of $25,000, amending Articles and Bylaws.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Stephen Blaine, 1898 Dulaney Pl, Annapolis MD 21401Glen Willis, SDS, 1700 Briggs Chaney Rd, Silver Spring MD 20905Scott Wallenfelsz, SDS, 5405 Somerset Ln, Greenfield WI 53221Frances Renehan, 6712 Longridge Dr, Lanham MD 20706Valerie Smith, 819 Jefferson St NW, Washington DC 20011Ed Kihn, 932 Castle Pond Dr, York PA 17402Kevin McCarthy, 4117 Saul Rd, Kensington MD 20895Sean McLaughlin, SDS, 1209 Olde Towne Rd, Alexandria VA 22307Alexi Grote, 17433 Big Falls Rd, Monkton MD 21111Laura Hall, 6455 Warren C. Eller Dr, LaPlata MD 20646”

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

“A copy of the Form 990 was e-mailed to each Director.”

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

“In the process of the annual disclosure, no conflicts of interest were noted.”

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

“We use comparable data from the American Camping Association.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Camp St Charles Inc
EIN
52-0859035
Phone
4142947337
Address
PO BOX 99, ISSUE, MD 20645

Signing Officer

Name
Scott Wallenfelsz
Title
Vice President
Signed
2017-07-20

Organization Details

Formed
1995
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
48
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide camperships to children of families who can not afford to pay.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078548
IRS990/OccupancyGrp/TotalAmt078548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028405
IRS990/OfficeExpensesGrp/TotalAmt028405
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3DRY GOODS
IRS990/OtherExpensesGrp/ProgramServicesAmt0120080
IRS990/OtherExpensesGrp/ProgramServicesAmt168113
IRS990/OtherExpensesGrp/ProgramServicesAmt210512
IRS990/OtherExpensesGrp/ProgramServicesAmt35686
IRS990/OtherExpensesGrp/TotalAmt0120080
IRS990/OtherExpensesGrp/TotalAmt168113
IRS990/OtherExpensesGrp/TotalAmt210512
IRS990/OtherExpensesGrp/TotalAmt35686
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02278
IRS990/PayrollTaxesGrp/ProgramServicesAmt019895
IRS990/PayrollTaxesGrp/TotalAmt022173
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2RETREAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1470971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1470971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107301
IRS990/ProgSrvcAccomActy2Grp/Desc0A place for retreats for teens and adults. In the spring and fall of 2016, we had 15 retreats serving 1,100 people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110949
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424653
IRS990/PYProgramServiceRevenueAmt0563609
IRS990/PYRevenuesLessExpensesAmt0-25192
IRS990/PYSalariesCompEmpBnftPaidAmt0275097
IRS990/PYTotalExpensesAmt0699750
IRS990/PYTotalRevenueAmt0674558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0480459
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510518
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0578272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0563609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0483840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02472183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02725
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt02982701
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0674558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567923
IRS990ScheduleA/Total509Grp/TotalAmt02982701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0674558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0551540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02985426
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0230023
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0230289
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0278097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0230023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0326674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0278097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0335600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0326674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0350220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0335600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt067000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047978
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125230

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,769
Liabilities
$334,320
Net assets
-$30,551
Revenue
$653,934
Expenses
$713,880
Net income
-$59,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.26$1.05$1.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.50$0.37$1.14$0.98$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.49$0.21$0.99$0.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.46$0.24$0.72$0.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.44$0.16$0.39$0.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.38$0.27$1.18$0.81$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.41$0.10$0.72$0.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.35$0.05$0.73$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.33$0.03$0.65$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.62$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.55$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.62
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.13$0.57$0.59$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.15$0.58