Civic Intelligence

Camp St Charles Inc

990 • Fiscal year 2019 • EIN 52-0859035

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

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

84th percentile

0.58x

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

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

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$656,343

Up $348,847 (+113%) from 2018

Net Assets

Up

$274,285

Up $373,747 (+376%) from 2018

Liabilities

Down

$382,058

Down $24,900 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$1,184,058

Up $462,695 (+64%) from 2018

Expenses

Up

$810,311

Up $35,145 (+4.5%) from 2018

Net Income

Up

$373,747

Up $427,550 (+795%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$656,343
Liabilities$382,058
Net Assets$274,285
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$1,184,058
Expenses$810,311
Net Income$373,747
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,184,058
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$224,534$529,156▲ $304,622
Cash and Non-Interest-Bearing Accounts$82,962$126,818▲ $43,856
Savings and Temporary Cash Investments-$369-
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$307,496$656,343▲ $348,847
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$298,606$276,392▼ $22,214
Deferred Revenue$108,104$105,172▼ $2,932
Other Liabilities-$494-
Accounts Payable and Accrued Expenses$248--
Total Liabilities$406,958$382,058▼ $24,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-99,462$274,285▲ $373,747
Total Net Assets Fund Balance$-99,462$274,285▲ $373,747
Total Liabilities and Net Assets / Fund Balance$307,496$656,343▲ $348,847

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$525,387$618,734$1,144,121
Equipment$3,769$121,461$125,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$261,733$280,000▲ $58,310-$600,043
2018$267,969-▼ $6,236-$261,733
2017$230,289-▲ $37,680-$267,969
2016$230,023-▲ $20,266-$230,289
2015$278,097-▲ $1,926-$230,023
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Glen WillisPresident
Scott WallenfelszVice President
Laura HallCamp Director
Alexi GroteDirector
Carla GranthamDirector
Ed KihnDirector
James BuryDirector
James ToomeyDirector
Kevin WheelerDirector
Sebastian ForguesDirector
Valerie SmithDirector
Sean MclaughlinSecretary
Octavio Trejo-floresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,154
Program Service Revenue
$735,904
Investment Income
$0
Other Revenue
$0
All Other Contributions
$448,154
Change in Net Assets
$373,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,127
Salaries, Compensation, and Employee Benefits$282,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,871--$170,871
Occupancy$139,015--$139,015
Current Officers, Directors, Trustees, and Key Employees$43,804$43,804-$87,608
Depreciation Depletion$77,624--$77,624
Insurance$40,010--$40,010
Office Expenses-$30,576-$30,576
Advertising$23,717--$23,717
Payroll Taxes$22,979$726-$23,705
Fees for Services Other-$12,741-$12,741
Information Technology-$8,891-$8,891
Other Expenses$5,577--$5,577
Fees for Services Accounting-$4,007-$4,007
All Other Expenses$2,660--$2,660
Total Functional Expenses$709,566$100,745$0$810,311
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
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
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

“Glen Willis, SDS, 1700 Briggs Chaney Rd, Silver Spring MD 20905Scott Wallenfelsz, SDS, 5405 Somerset Ln, Greenfield WI 53221Octavio Trejo-Flores, 2150 Penwood Dr, Melbourne FL 32901Valerie Smith, 819 Jefferson St NW, Washington DC 20011Ed Kihn, 932 Castle Pond Dr, York PA 17402Sean 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 20646Sebastian Forgues, 1811 4th St NW Apt 804, Washington DC 20001Kevin Wheeler, 45 Sutton Square SW #602, Washington DC 20024James Bury, 835 Westminster Dr, Orange Park FL 32073James Toomey, 306 Annapolis St, Annapolis MD 21401Carla Grantham, 4317 Rolling Stone Way, Alexandria VA 22306”

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
2020-08-10

Organization Details

Formed
1995
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
65
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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0740195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529156
IRS990/LandBldgEquipCostOrOtherBssAmt01269351
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate and manage a religious and educational camp and engage in other religious, charitable, and educational activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-99462
IRS990/NetAssetsOrFundBalancesEOYAmt0274285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-99462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0274285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0139015
IRS990/OccupancyGrp/TotalAmt0139015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030576
IRS990/OfficeExpensesGrp/TotalAmt030576
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3DRY GOODS
IRS990/OtherExpensesGrp/ProgramServicesAmt092043
IRS990/OtherExpensesGrp/ProgramServicesAmt180320
IRS990/OtherExpensesGrp/ProgramServicesAmt210946
IRS990/OtherExpensesGrp/ProgramServicesAmt35577
IRS990/OtherExpensesGrp/TotalAmt092043
IRS990/OtherExpensesGrp/TotalAmt180320
IRS990/OtherExpensesGrp/TotalAmt210946
IRS990/OtherExpensesGrp/TotalAmt35577
IRS990/OtherLiabilitiesGrp/EOYAmt0494
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0726
IRS990/PayrollTaxesGrp/ProgramServicesAmt022979
IRS990/PayrollTaxesGrp/TotalAmt023705
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/RelatedOrExemptFuncIncomeAmt015769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1634443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1634443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037972
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0490228
IRS990/PYProgramServiceRevenueAmt0683391
IRS990/PYRevenuesLessExpensesAmt0-53803
IRS990/PYSalariesCompEmpBnftPaidAmt0284938
IRS990/PYTotalExpensesAmt0775166
IRS990/PYTotalRevenueAmt0721363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0373747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0735904
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0448154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778836
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0634443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0571716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0539502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0578272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0563609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02887542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03666378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01082597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0634482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0653934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674558
IRS990ScheduleA/Total509Grp/TotalAmt03666378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01082597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0634482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0653934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03666378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0261733
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0280000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0600043
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt058310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0267969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0261733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0230289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0267969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0230023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0230289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0278097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0230023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01926
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125230
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0525387

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$656,343
Liabilities
$382,058
Net assets
$274,285
Revenue
$1,184,058
Expenses
$810,311
Net income
$373,747
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits