Civic Intelligence

Sipes Orchard Home

990 • Fiscal year 2016 • EIN 56-0547524

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.SIPESORCHARDHOME.ORG

View Organization Page

4431 County Home RoadConover, NC 28613-9641

(828) 256-5056

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

26%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$88,205

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

31%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,094,645

Up $142,078 (+2.4%) from 2015

Net Assets

Up

$6,056,575

Up $153,543 (+2.6%) from 2015

Liabilities

Down

$38,070

Down $11,465 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

Up

$1,509,270

Up $357,332 (+31%) from 2015

Expenses

Up

$1,110,080

Up $77,616 (+7.5%) from 2015

Net Income

Up

$399,190

Up $279,716 (+234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2011: $5,910,944Liabilities 2011: $174,959Net Assets 2011: $5,735,9852011Assets 2012: $5,423,025Liabilities 2012: $138,268Net Assets 2012: $5,284,7572012Assets 2013: $5,617,454Liabilities 2013: $110,233Net Assets 2013: $5,507,2212013Assets 2014: $6,045,739Liabilities 2014: $80,587Net Assets 2014: $5,965,1522014Assets 2015: $5,952,567Liabilities 2015: $49,535Net Assets 2015: $5,903,0322015Assets 2016: $6,094,645Liabilities 2016: $38,070Net Assets 2016: $6,056,5752016Assets 2017: $6,655,252Liabilities 2017: $28,981Net Assets 2017: $6,626,2712017Assets 2018: $6,735,760Liabilities 2018: $65,586Net Assets 2018: $6,670,1742018Assets 2019: $6,493,123Liabilities 2019: $36,712Net Assets 2019: $6,456,4112019Assets 2020: $7,481,868Liabilities 2020: $249,747Net Assets 2020: $7,232,1212020Assets 2021: $8,092,639Liabilities 2021: $262,241Net Assets 2021: $7,830,3982021Assets 2022: $8,613,907Liabilities 2022: $51,345Net Assets 2022: $8,562,5622022Assets 2023: $7,777,637Liabilities 2023: $57,739Net Assets 2023: $7,719,8982023Assets 2024: $8,264,002Liabilities 2024: $79,381Net Assets 2024: $8,184,6212024Assets 2025: $8,441,147Liabilities 2025: $63,960Net Assets 2025: $8,377,1872025

Highlighted filing

2016

Assets$6,094,645
Liabilities$38,070
Net Assets$6,056,575
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,300,9622011Expenses 2012: $1,165,7382012Expenses 2013: $967,6722013Revenue 2014: $1,083,015Expenses 2014: $1,009,743Net Income 2014: $73,2722014Revenue 2015: $1,151,938Expenses 2015: $1,032,464Net Income 2015: $119,4742015Revenue 2016: $1,509,270Expenses 2016: $1,110,080Net Income 2016: $399,1902016Revenue 2017: $1,644,293Expenses 2017: $1,214,450Net Income 2017: $429,8432017Revenue 2018: $1,437,018Expenses 2018: $1,379,863Net Income 2018: $57,1552018Revenue 2019: $1,445,512Expenses 2019: $1,613,307Net Income 2019: -$167,7952019Revenue 2020: $2,732,179Expenses 2020: $1,779,578Net Income 2020: $952,6012020Revenue 2021: $1,901,534Expenses 2021: $1,974,145Net Income 2021: -$72,6112021Revenue 2022: $3,298,405Expenses 2022: $1,976,395Net Income 2022: $1,322,0102022Revenue 2023: $1,210,419Expenses 2023: $2,120,222Net Income 2023: -$909,8032023Revenue 2024: $2,141,167Expenses 2024: $2,057,783Net Income 2024: $83,3842024Revenue 2025: $1,988,741Expenses 2025: $2,136,333Net Income 2025: -$147,5922025

Highlighted filing

2016

Revenue$1,509,270
Expenses$1,110,080
Net Income$399,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,517,249
Mission and Program Overview

Mission

Sipes orchard home, inc's mission is to provide a safe and caring place for children by providing: before and after school programs, preschool program, pre-k daycare,summer camp and transitional living for at-risk and the disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,575,536$1,618,343▲ $42,807
Investments in Publicly Traded Securities$248,208$1,323,805▲ $1,075,597
Savings and Temporary Cash Investments$784,399$909,308▲ $124,909
Accounts Receivable$31,786$37,343▲ $5,557
Pledges and Grants Receivable$56,696$25,889▼ $30,807
Prepaid Expenses and Deferred Charges$24,732$20,444▼ $4,288
Inventories for Sale or Use$3,800$3,800→ $0
Cash and Non-Interest-Bearing Accounts$498$500▲ $2
Total Assets$5,952,567$6,094,645▲ $142,078
Other Assets Total$3,226,912$2,155,213▼ $1,071,699
Liabilities
Accounts Payable and Accrued Expenses$49,535$38,070▼ $11,465
Total Liabilities$49,535$38,070▼ $11,465
Net Assets / Fund Balance
Unrestricted Net Assets$1,836,414$3,259,828▲ $1,423,414
Permanently Rstr Net Assets$3,879,144$2,770,858▼ $1,108,286
Temporarily Rstr Net Assets$187,474$25,889▼ $161,585
Total Net Assets Fund Balance$5,903,032$6,056,575▲ $153,543
Total Liabilities and Net Assets / Fund Balance$5,952,567$6,094,645▲ $142,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,332$2,151,358$3,550,690
Equipment$59,574$286,104$345,678
Other Land Buildings$46,615$243,456$290,071
Land$112,822-$112,822
Other Assets Org$33,881--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$594,906$853,038▲ $37,990-$1,483,315
2014$567,675$18,774▲ $16,207-$594,906
2013$505,629$43,014▲ $35,248$13,470$567,675
2012$481,172$56,012▲ $24,166$46,591$505,629
2011$613,798$31,629▲ $10,813$166,378$481,172
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R BrownPresidentFT$88,205$88,205
Mark MorganVice PresidentFT$39,743$39,743

Board Members and Trustees

NameTitle
Steven ShumakerBoard Chair
Andrew DoddVice Chair
Dave RoeverBoard of Directors
Jerri WilfongBoard of Directors
Kyle CanerdayBoard of Directors
Lanny HuffmanBoard of Directors
Martha SowersBoard of Directors
Steve BrackettBoard of Directors
Marsha WoodardSecretary
Bryan GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,432
Program Service Revenue
$691,311
Investment Income
$60,251
Other Revenue
$251,276
All Other Contributions
$485,744
Change in Net Assets
$399,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,509,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-245,647
Total Revenue per Audited Statements
$1,263,623
Total Revenue per Form 990
$1,509,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,878
Other Expenses$466,202
Total Fundraising Expense$40,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,602$44,601$2,314$438,517
Current Officers, Directors, Trustees, and Key Employees-$127,948-$127,948
Depreciation Depletion$68,767$24,185$758$93,710
All Other Expenses$33,904$20,241$28,495$82,640
Payroll Taxes$47,905$16,254$313$64,472
Occupancy$39,144$16,986$139$56,269
Insurance$31,108$8,261$1,773$41,142
Other Expenses$9,365$3,242$932$13,539
Fees for Services Accounting-$12,700-$12,700
Office Expenses$5,405$4,344$1,598$11,347
Pension Plan Contributions$3,421$5,142-$8,563
Other Employee Benefits$1,692$2,686-$4,378
Fees for Services Legal$1,762$1,090-$2,852
Conferences and Meetings$68$32$246$346
Total Functional Expenses$754,007$315,648$40,425$1,110,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,080
Total Expenses per Audited Statements$1,110,080
Total Expenses per Form 990$1,110,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,476
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,476$20,476-$20,476
Total Events$20,476$20,476-$20,476
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members were made available a pdf version of the form 990 prior to filing for review and comment”

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

“Organization thru its regulary retained attorney will obtain a ruling in writing regarding any potential conflicts that arise.”

Form 990, Part VI, Section B, Line 15

“A: compensation process for top offical annual review by board of directors in private session. Comparable area executive director salaries are reviewed. B: compensation process for officers salaries of other key employees are based on recommendations from executive director to the board for final approval.”

Form 990, Part VI, Section C, Line 18

“The organizations tax documents are availble upon request as well as on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are availble upon request.”

Filing and Contact Details

Filer

Filer Name
Sipes Orchard Home
EIN
56-0547524
Phone
8282565056
Address
4431 COUNTY HOME ROAD, CONOVER, NC 28613-9641

Signing Officer

Name
James R Brown
Title
President
Phone
8282565056
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Brown
Formed
1948
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
60

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602
Preparer
Harold N Armstrong CPA
Phone
8283272727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Sipe's orchard home is a non-profit corporation organized with chapter 55-a of the north carolina statutes and is exempt from income taxes under section 501 (c) (3) of the internal code and state law. However, income from certain activities not directly related to the home's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the home qualifies for the charitable contribution deduction under section 170 (b)(1)(a) and has been classified as a corporation other than a private foundation under section 509 (a) (2). Under north carolina statute, the home applies for refunds of all sales taxes paid. The home has implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of the financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2016 and 2015, the home had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and recognized no such interest or penalties during the years ended june 30, 2016 and 2015.”

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IRS990/GrossReceiptsAmt01517249
IRS990/GrossRentsGrp/RealAmt0218952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01773
IRS990/InsuranceGrp/ManagementAndGeneralAmt08261
IRS990/InsuranceGrp/ProgramServicesAmt031108
IRS990/InsuranceGrp/TotalAmt041142
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03800
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02432
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0248208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01323805
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02680918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01575536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01618343
IRS990/LandBldgEquipCostOrOtherBssAmt04299261
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07979
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SIPES ORCHARD HOME, INC'S MISSION IS TO PROVIDE A SAFE AND CARING PLACE FOR CHILDREN BY PROVIDING: BEFORE AND AFTER SCHOOL PROGRAMS, PRESCHOOL PROGRAM, PRE-K DAYCARE,SUMMER CAMP AND TRANSITIONAL LIVING FOR AT-RISK AND THE DISADVANTAGED YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05903032
IRS990/NetAssetsOrFundBalancesEOYAmt06056575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060798
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020476
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0218952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0218952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-245647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0139
IRS990/OccupancyGrp/ManagementAndGeneralAmt016986
IRS990/OccupancyGrp/ProgramServicesAmt039144
IRS990/OccupancyGrp/TotalAmt056269
IRS990/OfficeExpensesGrp/FundraisingAmt01598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04344
IRS990/OfficeExpensesGrp/ProgramServicesAmt05405
IRS990/OfficeExpensesGrp/TotalAmt011347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03226912
IRS990/OtherAssetsTotalGrp/EOYAmt02155213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04378
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & MILK
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03566
IRS990/OtherExpensesGrp/FundraisingAmt1291
IRS990/OtherExpensesGrp/FundraisingAmt2932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23242
IRS990/OtherExpensesGrp/ProgramServicesAmt069151
IRS990/OtherExpensesGrp/ProgramServicesAmt135559
IRS990/OtherExpensesGrp/ProgramServicesAmt215154
IRS990/OtherExpensesGrp/ProgramServicesAmt39365
IRS990/OtherExpensesGrp/TotalAmt099447
IRS990/OtherExpensesGrp/TotalAmt135559
IRS990/OtherExpensesGrp/TotalAmt216651
IRS990/OtherExpensesGrp/TotalAmt313539
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UTILITY/DIETARY REIMBU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011127
IRS990/OtherRevenueMiscGrp/ExclusionAmt1721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1721
IRS990/OtherRevenueTotalAmt011848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438517
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016254
IRS990/PayrollTaxesGrp/ProgramServicesAmt047905
IRS990/PayrollTaxesGrp/TotalAmt064472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03421
IRS990/PensionPlanContributionsGrp/TotalAmt08563
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03879144
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02770858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020444
IRS990/PrincipalOfficerNm0JAMES R BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624210
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0NC PRE-K
IRS990/ProgramServiceRevenueGrp/Desc1CATAWBA COUNTY PARTNER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER COUNTIES-HOUSTON
IRS990/ProgramServiceRevenueGrp/Desc3NC DHHS/CACFP
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420743
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRANSITIONAL LIVING FOR HOMELESS YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312367
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0351724
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A SUMMER CAMP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035910
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026503
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130817
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0412669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047529
IRS990/PYOtherExpensesAmt0406093
IRS990/PYOtherRevenueAmt049492
IRS990/PYProgramServiceRevenueAmt0642248
IRS990/PYRevenuesLessExpensesAmt0119474
IRS990/PYSalariesCompEmpBnftPaidAmt0626371
IRS990/PYTotalExpensesAmt01032464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01151938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0399190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0218952
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0784399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0909308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02066048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0319056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74780
IRS990ScheduleA/PublicSupportPY170Pct00.76870
IRS990ScheduleA/PublicSupportTotal170Amt02066048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02066048
IRS990ScheduleA/TotalSupportAmt02762895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,094,645
Liabilities
$38,070
Net assets
$6,056,575
Revenue
$1,509,270
Expenses
$1,110,080
Net income
$399,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.44$0.06$8.38$1.99$2.14$0.15
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.08$8.18$2.14$2.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.78$0.06$7.72$1.21$2.12$0.91
2022Detailed filing. Detailed filing data is available for this year.$8.61$0.05$8.56$3.30$1.98$1.32
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.26$7.83$1.90$1.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.48$0.25$7.23$2.73$1.78$0.95
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.04$6.46$1.45$1.61$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.07$6.67$1.44$1.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.66$0.03$6.63$1.64$1.21$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.04$6.06$1.51$1.11$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.05$5.90$1.15$1.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.08$5.97$1.08$1.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.11$5.51$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.14$5.28$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.17$5.74$1.30