Civic Intelligence

Camp Holiday Trails Inc.

990 • Fiscal year 2017 • EIN 54-0922028

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.CAMPHOLIDAYTRAILS.ORG
400 Holiday Trails LaneCharlottesville, VA 22903

(434) 977-3781

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,072

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,834,037

Down $125,971 (-6.4%) from 2016

Net Assets

Down

$1,701,717

Down $75,401 (-4.2%) from 2016

Liabilities

Down

$132,320

Down $50,570 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$772,039

Down $144,900 (-16%) from 2016

Expenses

Up

$863,649

Up $12,282 (+1.4%) from 2016

Net Income

Down

-$91,610

Down $157,182 (-240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,158,799Liabilities 2011: $60,941Net Assets 2011: $1,097,8582011Assets 2012: $1,190,594Liabilities 2012: $131,628Net Assets 2012: $1,058,9662012Assets 2013: $1,340,146Liabilities 2013: $116,435Net Assets 2013: $1,223,7112013Assets 2014: $1,436,353Liabilities 2014: $182,231Net Assets 2014: $1,254,1222014Assets 2015: $1,892,394Liabilities 2015: $183,794Net Assets 2015: $1,708,6002015Assets 2016: $1,960,008Liabilities 2016: $182,890Net Assets 2016: $1,777,1182016Assets 2017: $1,834,037Liabilities 2017: $132,320Net Assets 2017: $1,701,7172017Assets 2018: $2,139,396Liabilities 2018: $156,402Net Assets 2018: $1,982,9942018Assets 2019: $2,085,494Liabilities 2019: $98,715Net Assets 2019: $1,986,7792019Assets 2020: $2,522,664Liabilities 2020: $238,115Net Assets 2020: $2,284,5492020Assets 2021: $3,082,587Liabilities 2021: $575,842Net Assets 2021: $2,506,7452021Assets 2022: $3,002,521Liabilities 2022: $599,018Net Assets 2022: $2,403,5032022Assets 2023: $3,213,426Liabilities 2023: $575,781Net Assets 2023: $2,637,6452023Assets 2024: $3,975,598Liabilities 2024: $562,551Net Assets 2024: $3,413,0472024

Highlighted filing

2017

Assets$1,834,037
Liabilities$132,320
Net Assets$1,701,717
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $585,091Expenses 2011: $635,199Net Income 2011: -$50,1082011Revenue 2012: $661,312Expenses 2012: $708,859Net Income 2012: -$47,5472012Revenue 2013: $865,051Expenses 2013: $711,784Net Income 2013: $153,2672013Revenue 2014: $790,016Expenses 2014: $764,586Net Income 2014: $25,4302014Revenue 2015: $1,266,034Expenses 2015: $809,954Net Income 2015: $456,0802015Revenue 2016: $916,939Expenses 2016: $851,367Net Income 2016: $65,5722016Revenue 2017: $772,039Expenses 2017: $863,649Net Income 2017: -$91,6102017Revenue 2018: $1,112,461Expenses 2018: $832,414Net Income 2018: $280,0472018Revenue 2019: $745,897Expenses 2019: $791,681Net Income 2019: -$45,7842019Revenue 2020: $796,697Expenses 2020: $515,230Net Income 2020: $281,4672020Revenue 2021: $860,684Expenses 2021: $649,789Net Income 2021: $210,8952021Revenue 2022: $999,174Expenses 2022: $1,079,636Net Income 2022: -$80,4622022Revenue 2023: $1,373,084Expenses 2023: $1,215,057Net Income 2023: $158,0272023Revenue 2024: $1,977,698Expenses 2024: $1,240,418Net Income 2024: $737,2802024

Highlighted filing

2017

Revenue$772,039
Expenses$863,649
Net Income-$91,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$813,195
Mission and Program Overview

Mission

Camp holiday trails (cht) maintains facilities and operates a year-round camp for children with chronic illnesses and provides respite for families. Cht empowers, encourages, and educates children with chronic illnesses, their families, and healthcare professionals through traditional camp programs aimed at personal growth.since its inception in 1973, cht has provided over 10,000 kids with special health needs the opportunity to experience a positive camp experience. Our campers, age 5-17, are welcomed from throughout the united states with the majority coming from the mid-atlantic region.

To maintain facilities and operate a year-round camp for children with chronic illnesses and provide respite for families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,030$1,611,239▼ $5,791
Cash and Non-Interest-Bearing Accounts$224,232$93,515▼ $130,717
Prepaid Expenses and Deferred Charges$12,339$8,798▼ $3,541
Accounts Receivable$10,361$7,552▼ $2,809
Total Assets$1,960,008$1,834,037▼ $125,971
Other Assets Total$96,046$112,933▲ $16,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,318$110,000▼ $54,318
Accounts Payable and Accrued Expenses$18,572$22,320▲ $3,748
Total Liabilities$182,890$132,320▼ $50,570
Net Assets / Fund Balance
Unrestricted Net Assets$1,775,618$1,698,217▼ $77,401
Temporarily Rstr Net Assets$1,500$3,500▲ $2,000
Total Net Assets Fund Balance$1,777,118$1,701,717▼ $75,401
Total Liabilities and Net Assets / Fund Balance$1,960,008$1,834,037▼ $125,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,469,066$824,176$2,293,242
Other Land Buildings$92,299$421,940$514,239
Land$49,874-$49,874
Other Assets Org$112,933--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$48,964$3,000▲ $9,070$1,250$59,236
2016$50,133-▲ $1,771$2,500$48,964
2015$50,085-▲ $561-$50,133
2014$48,441-▲ $3,394$1,250$50,085
2013$69,043$150▲ $8,810$29,087$48,441
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina LarocheExecutive DirectorFT$59,262$1,810$61,072

Board Members and Trustees

NameTitle
Ann WicksPresident
Kurt FriesenVice President
Alison Okerlund RnDirector
Caitlin FarleyDirector
Dearing Ward Johns MdDirector
Elizabeth TurrisiDirector
Kellogg LeliveldDirector
Susan D SmithDirector
Ashleigh Bergstrom RnSecretary
John J LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,304
Program Service Revenue
$146,355
Investment Income
$2,791
Other Revenue
$44,589
All Other Contributions
$431,690
Change in Net Assets
$-91,610

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table69$28,093Fair Market Value
Securities Publicly Traded7$26,551Fair Market Value
Real Estate Other3$11,000Fair Market Value
Total Noncash Contributions79$65,644-

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,141
Total Revenue per Audited Statements
$952,180
Total Revenue per Form 990
$772,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,975
Salaries, Compensation, and Employee Benefits$426,674
Total Fundraising Expense$93,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,677$46,725$43,227$290,629
Fees for Services Other$44,872$41,101$2,992$88,965
Depreciation Depletion$54,193$6,021-$60,214
Current Officers, Directors, Trustees, and Key Employees$19,754$19,754$19,754$59,262
Other Employee Benefits$27,356$8,250$7,816$43,422
Occupancy$31,545$3,505-$35,050
Insurance$27,397$3,044-$30,441
Payroll Taxes$17,356$5,234$4,959$27,549
Office Expenses$17,747$3,861$4,484$26,092
Other Expenses$5,079$1,821$910$7,810
Pension Plan Contributions$3,662$1,104$1,046$5,812
Interest-$3,212-$3,212
Travel$616$1,849-$2,465
Fees for Service Investment Mgmnt Fees-$1,057-$1,057
All Other Expenses-$482-$482
Total Functional Expenses$612,856$157,625$93,168$863,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,027,581
Expenses per Audited Statements$863,649
Total Expenses per Form 990$863,649
Expenses Not Reported on Form 990$163,932
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,605
Fundraising Gross Income$10,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - Hope Grows$143,691$10,915$7,328$3,587
Kiwanis 5k$7,688---
Total Events$157,529$10,915$14,605$-3,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

“The information returns are reviewed by the executive director and the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization uses the american camp association annual salary survey to determine the compensation for its top officials.”

Form 990, Part VI, Section C, Line 18

“The organization's information return and documents that are subject to public inspection are available, upon request, at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available, upon request, at the organization's office. Some of the documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Camp Holiday Trails Inc
EIN
54-0922028
Phone
4349773781
Address
400 HOLIDAY TRAILS LANE, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Christina Laroche
Title
Executive Director
Phone
4349773781
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Laroche
Formed
1973
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
600

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Alfred L Layne Jr
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank and credit card fees: program service expenses 0. Management and general expenses 4,183. Fundraising expenses 0. Total expenses 4,183. Professional fees: program service expenses 0. Management and general expenses 24,950. Fundraising expenses 0. Total expenses 24,950. Contracted services: program service expenses 44,872. Management and general expenses 11,968. Fundraising expenses 2,992. Total expenses 59,832.”

FORM 990, PART XII, QUESTION 2C: - BOARD'S REVIEW OF AUDITED FINANCIALS

“There has not been a change in the way the organization reviews its audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The camp has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the fasb and determined that there are no uncertain tax positions that would have a material impact on the camp's financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03044
IRS990/InsuranceGrp/ProgramServicesAmt027397
IRS990/InsuranceGrp/TotalAmt030441
IRS990/InterestGrp/ManagementAndGeneralAmt03212
IRS990/InterestGrp/TotalAmt03212
IRS990/InvestmentIncomeGrp/ExclusionAmt01291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01291
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01246116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01617030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01611239
IRS990/LandBldgEquipCostOrOtherBssAmt02857355
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026551
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP HOLIDAY TRAILS CREATES A COMMUNITY THAT EMPOWERS CHILDREN AND TEENS WTIH MEDICAL NEEDS TO THRIVE THROUGH UNFORGETTABLE CAMP EXPERIENCES.SINCE ITS INCEPTION IN 1973, CHT HAS PROVIDED OVER 10,000 KIDS WITH SPECIAL HEALTH NEEDS THE OPPORTUNITY TO EXPERIENCE A POSITIVE CAMP EXPERIENCE. OUR CAMPERS, AGE 5-17, ARE WELCOMED FROM THROUGHOUT THE UNITED STATES WITH THE MAJORITY COMING FROM THE MID-ATLANTIC REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110000
IRS990/NetAssetsOrFundBalancesBOYAmt01777118
IRS990/NetAssetsOrFundBalancesEOYAmt01701717
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3690
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048279
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016209
IRS990/NoncashContributionsAmt065644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03505
IRS990/OccupancyGrp/ProgramServicesAmt031545
IRS990/OccupancyGrp/TotalAmt035050
IRS990/OfficeExpensesGrp/FundraisingAmt04484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03861
IRS990/OfficeExpensesGrp/ProgramServicesAmt017747
IRS990/OfficeExpensesGrp/TotalAmt026092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096046
IRS990/OtherAssetsTotalGrp/EOYAmt0112933
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043422
IRS990/OtherExpensesGrp/Desc0CAMPS AND CAMPERSHIPS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTANANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07500
IRS990/OtherExpensesGrp/FundraisingAmt1480
IRS990/OtherExpensesGrp/FundraisingAmt2910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21821
IRS990/OtherExpensesGrp/ProgramServicesAmt0105511
IRS990/OtherExpensesGrp/ProgramServicesAmt149884
IRS990/OtherExpensesGrp/ProgramServicesAmt27207
IRS990/OtherExpensesGrp/ProgramServicesAmt35079
IRS990/OtherExpensesGrp/TotalAmt0121694
IRS990/OtherExpensesGrp/TotalAmt149884
IRS990/OtherExpensesGrp/TotalAmt29609
IRS990/OtherExpensesGrp/TotalAmt37810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290629
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05234
IRS990/PayrollTaxesGrp/ProgramServicesAmt017356
IRS990/PayrollTaxesGrp/TotalAmt027549
IRS990/PensionPlanContributionsGrp/FundraisingAmt01046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03662
IRS990/PensionPlanContributionsGrp/TotalAmt05812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08798
IRS990/PrincipalOfficerNm0CHRISTINA LAROCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0906
IRS990/PYOtherExpensesAmt0428015
IRS990/PYOtherRevenueAmt073594
IRS990/PYProgramServiceRevenueAmt0126348
IRS990/PYRevenuesLessExpensesAmt065572
IRS990/PYSalariesCompEmpBnftPaidAmt0423352
IRS990/PYTotalExpensesAmt0851367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0916939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048279
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME - 2013 AMOUNT: $ 7,077. 2014 AMOUNT: $ 8,130. 2015 AMOUNT: $ 5,943. 2016 AMOUNT: $ 9,225. 2017 AMOUNT: $ 10,915. CONTAINS ITEMS OF PRIOR YEARS SCHEDULE A PART II HAVE BEEN RECLASSIFIED -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0988326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03424429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0621483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69360
IRS990ScheduleA/PublicSupportPY170Pct00.61270
IRS990ScheduleA/PublicSupportTotal170Amt02566974
IRS990ScheduleA/SubstantialContributorsTotAmt0857455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0988326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03424429
IRS990ScheduleA/TotalSupportAmt03700864
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01469066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0824176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02293242
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0548
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048964
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059236
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09070
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt069043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029087
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0163932
IRS990ScheduleD/DonatedServicesUseFcltsAmt0163932
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0163932
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0863649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049874
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112933
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN AGENCY FUND HELD BY THIRD PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092299

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,834,037
Liabilities
$132,320
Net assets
$1,701,717
Revenue
$772,039
Expenses
$863,649
Net income
-$91,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.56$3.41$1.98$1.24$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.58$2.64$1.37$1.22$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.60$2.40$1.00$1.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.58$2.51$0.86$0.65$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.24$2.28$0.80$0.52$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.10$1.99$0.75$0.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.16$1.98$1.11$0.83$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.70$0.77$0.86$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.18$1.78$0.92$0.85$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.18$1.71$1.27$0.81$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.25$0.79$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$0.12$1.22$0.87$0.71$0.15
2012Summary only. Only limited summary data is available for this year.$1.19$0.13$1.06$0.66$0.71$0.05
2011Summary only. Only limited summary data is available for this year.$1.16$0.06$1.10$0.59$0.64$0.05