Civic Intelligence

Fair Play Camp School Inc.

990 • Fiscal year 2018 • EIN 57-0705796

Oct 10, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

Organization Profile

View Organization Page

347 Wilderness TrailWestminster, SC 29693

(864) 647-4311

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,390,547

Up $61,519 (+2.6%) from 2016

Net Assets

Up

$2,285,700

Up $38,533 (+1.7%) from 2016

Liabilities

Up

$104,847

Up $22,986 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$1,238,903

Up $232,196 (+23%) from 2016

Expenses

Up

$1,176,102

Up $252,920 (+27%) from 2016

Net Income

Down

$62,801

Down $20,724 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,052,019Liabilities 2010: $36,928Net Assets 2010: $2,015,0912010Assets 2011: $1,967,217Liabilities 2011: $72,290Net Assets 2011: $1,894,9272011Assets 2012: $1,932,614Liabilities 2012: $46,836Net Assets 2012: $1,885,7782012Assets 2013: $1,977,123Liabilities 2013: $68,262Net Assets 2013: $1,908,8612013Assets 2014: $2,066,063Liabilities 2014: $115,446Net Assets 2014: $1,950,6172014Assets 2015: $2,261,114Liabilities 2015: $102,441Net Assets 2015: $2,158,6732015Assets 2016: $2,329,028Liabilities 2016: $81,861Net Assets 2016: $2,247,1672016Assets 2018: $2,390,547Liabilities 2018: $104,847Net Assets 2018: $2,285,7002018Assets 2019: $2,590,278Liabilities 2019: $50,130Net Assets 2019: $2,540,1482019Assets 2020: $3,001,414Liabilities 2020: $234,069Net Assets 2020: $2,767,3452020Assets 2021: $3,402,360Liabilities 2021: $65,619Net Assets 2021: $3,336,7412021Assets 2022: $3,911,411Liabilities 2022: $88,601Net Assets 2022: $3,822,8102022Assets 2023: $4,298,475Liabilities 2023: $38,275Net Assets 2023: $4,260,2002023

Highlighted filing

2018

Assets$2,390,547
Liabilities$104,847
Net Assets$2,285,700
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $834,2102010Expenses 2011: $833,4912011Expenses 2012: $893,5062012Expenses 2013: $959,8412013Revenue 2014: $968,874Expenses 2014: $934,139Net Income 2014: $34,7352014Revenue 2015: $1,057,553Expenses 2015: $905,348Net Income 2015: $152,2052015Revenue 2016: $1,006,707Expenses 2016: $923,182Net Income 2016: $83,5252016Revenue 2018: $1,238,903Expenses 2018: $1,176,102Net Income 2018: $62,8012018Revenue 2019: $1,397,037Expenses 2019: $1,142,589Net Income 2019: $254,4482019Revenue 2020: $1,413,151Expenses 2020: $1,185,954Net Income 2020: $227,1972020Revenue 2021: $1,693,689Expenses 2021: $1,124,293Net Income 2021: $569,3962021Revenue 2022: $1,691,441Expenses 2022: $1,205,372Net Income 2022: $486,0692022Revenue 2023: $1,793,370Expenses 2023: $1,355,980Net Income 2023: $437,3902023

Highlighted filing

2018

Revenue$1,238,903
Expenses$1,176,102
Net Income$62,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 10, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,520,417
Mission and Program Overview

Mission

Our mission is to share gods love and give boys a new outlook in life. Our goal is to help them recognize and overcome the problems that have prevented positive social development and appropriate relationship building in their families and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,746,937$1,744,060▼ $2,877
Cash and Non-Interest-Bearing Accounts$228,748$276,823▲ $48,075
Savings and Temporary Cash Investments$242,020$254,052▲ $12,032
Inventories for Sale or Use$76,735$76,735→ $0
Accounts Receivable$9,991$38,877▲ $28,886
Total Assets$2,304,431$2,390,547▲ $86,116
Liabilities
Accounts Payable and Accrued Expenses$74,532$97,847▲ $23,315
Mortgage Notes Payable Secured by Investment Property$7,000$7,000→ $0
Total Liabilities$81,532$104,847▲ $23,315
Net Assets / Fund Balance
Unrestricted Net Assets$2,047,261$1,953,764▼ $93,497
Temporarily Rstr Net Assets$90,638$246,936▲ $156,298
Permanently Rstr Net Assets$85,000$85,000→ $0
Total Net Assets Fund Balance$2,222,899$2,285,700▲ $62,801
Total Liabilities and Net Assets / Fund Balance$2,304,431$2,390,547▲ $86,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,247,933$928,012$2,175,945
Land$475,779-$475,779
Equipment$20,348$305,101$325,449

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$127,877-▲ $2,134-$130,011
2015$95,693$29,000▲ $3,184-$127,877
2014$79,214$14,000▲ $2,479-$95,693
2013$53,339$24,000▲ $1,875-$79,214
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randy SteinerChairman
Mark MartinVice Chairman
Daniel HochstetlerExecutive Director
Gordon HershbergerAt Large
Junior WengerdAt Large
Mark SmuckerAt Large
Marlin OverholtAt Large
Scott HooverAt Large
Dave SommersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$626,964
Program Service Revenue
$217,083
Investment Income
$8,091
Other Revenue
$386,765
All Other Contributions
$523,009
Change in Net Assets
$62,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,903
Revenue Not Reported on Form 990
$167,117
Total Revenue per Audited Statements
$1,406,020
Total Revenue per Form 990
$1,238,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,717
Salaries, Compensation, and Employee Benefits$544,385
Total Fundraising Expense$133,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,369$49,656$17,601$449,626
Occupancy$94,735$12,098-$106,833
Other Expenses$55,443$3,696$77,824$77,824
Depreciation Depletion$71,825$2,221-$74,046
Insurance$25,951$14,356$350$40,657
Payroll Taxes$31,418$4,039$1,346$36,803
Travel$26,876$3,050$5,543$35,469
Office Expenses$6,908$18,063$6,816$31,787
Current Officers, Directors, Trustees, and Key Employees$28,322$3,147-$31,469
All Other Expenses$28,502$1,591-$30,093
Fees for Services Accounting-$22,658-$22,658
Other Employee Benefits$16,731$1,756-$18,487
Information Technology$5,241$5,239$5,239$15,719
Pension Plan Contributions$6,320$1,680-$8,000
Advertising--$5,399$5,399
Total Functional Expenses$877,422$164,700$133,980$1,176,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,343,219
Expenses per Audited Statements$1,176,102
Total Expenses per Form 990$1,176,102
Expenses Not Reported on Form 990$167,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$103,955$103,955$133,980$-30,025
Total Events$103,955$103,955$133,980$-30,025
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Billy stoll jr. And dennis stoll have a family relationship”

Form 990 governing body review Part VI line 11

“Fpcss executive director reviews form 990 for accuracy prior to its filing with the internal revenue service. Form 990 is also distributed to each board member prior to its filing”

Governing documents etc available to public Part VI line 19

“Fpcs makes its annual audited financial statements and other governing documents such as its bylaws and articles of incorporation available upon request. These documents may also be inspected at fpcss corporate headquarters located in westminster, south carolina”

Filing and Contact Details

Filer

Filer Name
Fair Play Camp School Inc
EIN
57-0705796
Address
347 WILDERNESS TRAIL, WESTMINSTER, SC 29693

Signing Officer

Name
Daniel Hochstetler
Title
Executive Direc
Phone
8646474311
Signed
2019-02-14
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
44

Preparer

Firm
West Small Business Services LLC
Address
1211 N Main St, Anderson, SC 29621
Preparer
Neal Ashley
Phone
8642260042
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018487
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3ASSISTANCE TO ORGANIZATIONS
IRS990/OtherExpensesGrp/FundraisingAmt013862
IRS990/OtherExpensesGrp/FundraisingAmt177824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23696
IRS990/OtherExpensesGrp/ProgramServicesAmt096781
IRS990/OtherExpensesGrp/ProgramServicesAmt155443
IRS990/OtherExpensesGrp/TotalAmt097759
IRS990/OtherExpensesGrp/TotalAmt120472
IRS990/OtherExpensesGrp/TotalAmt273001
IRS990/OtherExpensesGrp/TotalAmt377824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05904
IRS990/OtherRevenueTotalAmt05904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449626
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04039
IRS990/PayrollTaxesGrp/ProgramServicesAmt031418
IRS990/PayrollTaxesGrp/TotalAmt036803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06320
IRS990/PensionPlanContributionsGrp/TotalAmt08000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PLACEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015066
IRS990/PYOtherExpensesAmt0501846
IRS990/PYOtherRevenueAmt0284153
IRS990/PYProgramServiceRevenueAmt0256578
IRS990/PYRevenuesLessExpensesAmt0-24268
IRS990/PYSalariesCompEmpBnftPaidAmt0505919
IRS990/PYTotalExpensesAmt01007765
IRS990/PYTotalRevenueAmt0983497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062801
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023223
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0626964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0428115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02207617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0407003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01577312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0639152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0566330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0538105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0577168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0246933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02567688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106913
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013764
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80970
IRS990ScheduleA/PublicSupportPY509Pct00.79160
IRS990ScheduleA/PublicSupportTotal509Amt05241320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0210447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0208381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0196122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0286144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0210203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01111297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0206247
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0204531
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0189552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0282169
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0209603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01092102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01483199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01250608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01279259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01288761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01050790
IRS990ScheduleA/Total509Grp/TotalAmt06352617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01520417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01270117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01308585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01318074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01056101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06473294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01247933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0928012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02175945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0130011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt095693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt079214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt095693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt079214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01875
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0167117
IRS990ScheduleD/DonatedServicesUseFcltsAmt0167117
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305101

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,390,547
Liabilities
$104,847
Net assets
$2,285,700
Revenue
$1,238,903
Expenses
$1,176,102
Net income
$62,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.30$0.04$4.26$1.79$1.36$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.09$3.82$1.69$1.21$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.07$3.34$1.69$1.12$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.23$2.77$1.41$1.19$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.05$2.54$1.40$1.14$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$1.24$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.25$1.01$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.10$2.16$1.06$0.91$0.15
2014Summary only. Only limited summary data is available for this year.$2.07$0.12$1.95$0.97$0.93$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.07$1.91$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.89$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.07$1.89$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.04$2.02$0.83