Civic Intelligence

Camp Holiday Trails Inc.

990 • Fiscal year 2018 • EIN 54-0922028

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,923

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,139,396

Up $305,359 (+17%) from 2017

Net Assets

Up

$1,982,994

Up $281,277 (+17%) from 2017

Liabilities

Up

$156,402

Up $24,082 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$1,112,461

Up $340,422 (+44%) from 2017

Expenses

Down

$832,414

Down $31,235 (-3.6%) from 2017

Net Income

Up

$280,047

Up $371,657 (+406%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$2,139,396
Liabilities$156,402
Net Assets$1,982,994
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$1,112,461
Expenses$832,414
Net Income$280,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,169,121
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.

Camp holiday trails creates a community that empowers children and teens with medical needs to thrive through unforgettable camp experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,611,239$1,552,682▼ $58,557
Cash and Non-Interest-Bearing Accounts$93,515$456,938▲ $363,423
Inventories for Sale or Use-$45,000-
Prepaid Expenses and Deferred Charges$8,798$14,490▲ $5,692
Accounts Receivable$7,552$12,000▲ $4,448
Total Assets$1,834,037$2,139,396▲ $305,359
Other Assets Total$112,933$58,286▼ $54,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,000$135,000▲ $25,000
Accounts Payable and Accrued Expenses$22,320$15,772▼ $6,548
Deferred Revenue-$5,630-
Total Liabilities$132,320$156,402▲ $24,082
Net Assets / Fund Balance
Unrestricted Net Assets$1,698,217$1,979,494▲ $281,277
Temporarily Rstr Net Assets$3,500$3,500→ $0
Total Net Assets Fund Balance$1,701,717$1,982,994▲ $281,277
Total Liabilities and Net Assets / Fund Balance$1,834,037$2,139,396▲ $305,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,423,391$867,851$2,291,242
Other Land Buildings$79,417$426,744$506,161
Land$49,874-$49,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$59,236-▲ $3,215$60,804$1,299
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina LarocheExecutive DirectorFT$59,113$1,810$60,923

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$877,090
Program Service Revenue
$144,690
Investment Income
$27,480
Other Revenue
$63,201
All Other Contributions
$735,927
Change in Net Assets
$280,047

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 Table47$63,214Fair Market Value
Securities Publicly Traded7$32,831Fair Market Value
Real Estate Other1$5,000Fair Market Value
Total Noncash Contributions55$101,045-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,376
Total Revenue per Audited Statements
$1,298,837
Total Revenue per Form 990
$1,112,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,030
Other Expenses$381,384
Total Fundraising Expense$112,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,457$36,872$55,731$318,060
Fees for Services Other$29,019$38,535$1,934$69,488
Current Officers, Directors, Trustees, and Key Employees$19,705$19,704$19,704$59,113
Depreciation Depletion$52,809$5,868-$58,677
Occupancy$39,939$3,377-$43,316
Other Employee Benefits$24,074$5,556$7,407$37,037
Payroll Taxes$19,299$4,454$5,938$29,691
Insurance$2,522$26,172-$28,694
Office Expenses$12,077$2,482$6,267$20,826
Interest-$7,410-$7,410
Pension Plan Contributions$4,634$1,069$1,426$7,129
Other Expenses$3,938$1,285$642$5,865
Fees for Service Investment Mgmnt Fees-$898-$898
Travel$195$587-$782
All Other Expenses-$491-$491
Total Functional Expenses$557,888$162,429$112,097$832,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,017,560
Expenses per Audited Statements$832,414
Total Expenses per Form 990$832,414
Expenses Not Reported on Form 990$185,146
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 Gross Income$14,275
Fundraising Direct Expenses$12,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - Hope Grows$141,353$14,275$6,290$7,985
Kiwanis 5k$7,987---
Total Events$155,438$14,275$12,534$1,741
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
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Laroche
Formed
1973
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
800

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 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026172
IRS990/InsuranceGrp/ProgramServicesAmt02522
IRS990/InsuranceGrp/TotalAmt028694
IRS990/InterestGrp/ManagementAndGeneralAmt07410
IRS990/InterestGrp/TotalAmt07410
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045000
IRS990/InvestmentIncomeGrp/ExclusionAmt0858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0858
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01294595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01611239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01552682
IRS990/LandBldgEquipCostOrOtherBssAmt02847277
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011295
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032831
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 WITH MEDICAL NEEDS TO THRIVE THROUGH UNFORGETTABLE CAMP EXPERIENCES.SINCE ITS INCEPTION IN 1973, CHT HAS PROVIDED OVER 10,000 KIDS WITH MEDICAL NEEDS THE OPPORTUNITY TO EXPERIENCE A POSITIVE CAMP EXPERIENCE. OUR CAMPERS, AGE 7-17, ARE WELCOMED FROM THROUGHOUT THE UNITED STATES WITH THE MAJORITY COMING FROM THE MID-ATLANTIC REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135000
IRS990/NetAssetsOrFundBalancesBOYAmt01701717
IRS990/NetAssetsOrFundBalancesEOYAmt01982994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01741
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt061460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01230
IRS990/NoncashContributionsAmt0101045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03377
IRS990/OccupancyGrp/ProgramServicesAmt039939
IRS990/OccupancyGrp/TotalAmt043316
IRS990/OfficeExpensesGrp/FundraisingAmt06267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02482
IRS990/OfficeExpensesGrp/ProgramServicesAmt012077
IRS990/OfficeExpensesGrp/TotalAmt020826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112933
IRS990/OtherAssetsTotalGrp/EOYAmt058286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037037
IRS990/OtherExpensesGrp/Desc0CAMPS AND CAMPERSHIPS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTANANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012556
IRS990/OtherExpensesGrp/FundraisingAmt1492
IRS990/OtherExpensesGrp/FundraisingAmt2642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21285
IRS990/OtherExpensesGrp/ProgramServicesAmt084751
IRS990/OtherExpensesGrp/ProgramServicesAmt132096
IRS990/OtherExpensesGrp/ProgramServicesAmt27373
IRS990/OtherExpensesGrp/ProgramServicesAmt33938
IRS990/OtherExpensesGrp/TotalAmt0103010
IRS990/OtherExpensesGrp/TotalAmt132096
IRS990/OtherExpensesGrp/TotalAmt29831
IRS990/OtherExpensesGrp/TotalAmt35865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318060
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04454
IRS990/PayrollTaxesGrp/ProgramServicesAmt019299
IRS990/PayrollTaxesGrp/TotalAmt029691
IRS990/PensionPlanContributionsGrp/FundraisingAmt01426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04634
IRS990/PensionPlanContributionsGrp/TotalAmt07129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014490
IRS990/PrincipalOfficerNm0CHRISTINA LAROCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02791
IRS990/PYOtherExpensesAmt0436975
IRS990/PYOtherRevenueAmt044589
IRS990/PYProgramServiceRevenueAmt0146355
IRS990/PYRevenuesLessExpensesAmt0-91610
IRS990/PYSalariesCompEmpBnftPaidAmt0426674
IRS990/PYTotalExpensesAmt0863649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME - 2014 AMOUNT: $ 8,130. 2015 AMOUNT: $ 5,943. 2016 AMOUNT: $ 9,225. 2017 AMOUNT: $ 10,915. 2018 AMOUNT: $ 14,275.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0988326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03675413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0650500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73640
IRS990ScheduleA/PublicSupportPY170Pct00.69360
IRS990ScheduleA/PublicSupportTotal170Amt02944612
IRS990ScheduleA/SubstantialContributorsTotAmt0730801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0578304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0988326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03675413
IRS990ScheduleA/TotalSupportAmt03998440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08375
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01423391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0867851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02291242
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0348
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059236
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01299
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03215
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0500

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,139,396
Liabilities
$156,402
Net assets
$1,982,994
Revenue
$1,112,461
Expenses
$832,414
Net income
$280,047
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
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.98$1.11$0.83$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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