Civic Intelligence

Camp Discovery at His Acres Inc.

990 • Fiscal year 2016 • EIN 57-0816556

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilewww.campdiscoverysc.org
208 Claude Bundrick RoadBlythewood, SC 29016

(803) 754-2008

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$710,407

Up $20,353 (+2.9%) from 2015

Net Assets

Up

$702,614

Up $16,325 (+2.4%) from 2015

Liabilities

Up

$7,793

Up $4,028 (+107%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

Down

$214,238

Down $16,647 (-7.2%) from 2015

Expenses

Up

$198,247

Up $22,676 (+13%) from 2015

Net Income

Down

$15,991

Down $39,323 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $704,103Liabilities 2011: $1,058Net Assets 2011: $703,0452011Assets 2012: $664,822Liabilities 2012: $1,058Net Assets 2012: $663,7642012Assets 2013: $573,972Liabilities 2013: $0Net Assets 2013: $573,9722013Assets 2014: $632,588Liabilities 2014: $0Net Assets 2014: $632,5882014Assets 2015: $690,054Liabilities 2015: $3,765Net Assets 2015: $686,2892015Assets 2016: $710,407Liabilities 2016: $7,793Net Assets 2016: $702,6142016Assets 2017: $660,947Liabilities 2017: $2,040Net Assets 2017: $658,9072017Assets 2018: $958,298Liabilities 2018: $15,781Net Assets 2018: $942,5172018Assets 2019: $933,022Liabilities 2019: $6,718Net Assets 2019: $926,3042019Assets 2020: $915,922Liabilities 2020: $24,892Net Assets 2020: $891,0302020Assets 2021: $965,277Liabilities 2021: $1,997Net Assets 2021: $963,2802021Assets 2022: $1,063,131Liabilities 2022: $3,506Net Assets 2022: $1,059,6252022Assets 2023: $1,081,090Liabilities 2023: $5,214Net Assets 2023: $1,075,8762023Assets 2024: $1,089,602Liabilities 2024: $16,868Net Assets 2024: $1,072,7342024

Highlighted filing

2016

Assets$710,407
Liabilities$7,793
Net Assets$702,614
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $157,248Expenses 2011: $123,221Net Income 2011: $34,0272011Revenue 2012: $119,880Expenses 2012: $159,161Net Income 2012: -$39,2812012Revenue 2013: $132,380Expenses 2013: $222,172Net Income 2013: -$89,7922013Revenue 2014: $185,867Expenses 2014: $126,516Net Income 2014: $59,3512014Revenue 2015: $230,885Expenses 2015: $175,571Net Income 2015: $55,3142015Revenue 2016: $214,238Expenses 2016: $198,247Net Income 2016: $15,9912016Revenue 2017: $192,386Expenses 2017: $236,461Net Income 2017: -$44,0752017Revenue 2018: $481,825Expenses 2018: $195,579Net Income 2018: $286,2462018Revenue 2019: $226,626Expenses 2019: $244,420Net Income 2019: -$17,7942019Revenue 2020: $168,238Expenses 2020: $204,091Net Income 2020: -$35,8532020Revenue 2021: $252,911Expenses 2021: $194,989Net Income 2021: $57,9222021Revenue 2022: $293,788Expenses 2022: $194,403Net Income 2022: $99,3852022Revenue 2023: $274,159Expenses 2023: $249,704Net Income 2023: $24,4552023Revenue 2024: $207,595Expenses 2024: $247,952Net Income 2024: -$40,3572024

Highlighted filing

2016

Revenue$214,238
Expenses$198,247
Net Income$15,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$214,238
Mission and Program Overview

Mission

To encourage and inspire through discovery in nature

Camp discovery nutures the spirit of curiosity and creates learning experiences in nature that engage and inspire

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,502$384,918▼ $3,584
Cash and Non-Interest-Bearing Accounts$95,630$142,649▲ $47,019
Savings and Temporary Cash Investments$70,081$70,767▲ $686
Investments in Publicly Traded Securities$31,520$31,854▲ $334
Accounts Receivable$25,535--
Prepaid Expenses and Deferred Charges$1,985$3,418▲ $1,433
Total Assets$690,054$710,407▲ $20,353
Other Assets Total$76,801$76,801→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,765$7,793▲ $4,028
Total Liabilities$3,765$7,793▲ $4,028
Net Assets / Fund Balance
Unrestricted Net Assets$607,593$613,209▲ $5,616
Temporarily Rstr Net Assets$55,539$66,248▲ $10,709
Permanently Rstr Net Assets$23,157$23,157→ $0
Total Net Assets Fund Balance$686,289$702,614▲ $16,325
Total Liabilities and Net Assets / Fund Balance$690,054$710,407▲ $20,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,525$90,899-
Land$289,523--
Equipment$11,870$55,184-
Other Assets Org$76,801--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna WeitzelExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Cindy NordChairperson
Kyle EvansVice Chairperson
Ephraim UlmerTrustee
Jessie WilliamsTrustee
Mary Douglas SmithTrustee
Michelle KlettTrustee
Mike SwitzerTrustee
Tom SummerfordTrustee
Linda BlaylockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,812
Program Service Revenue
$49,590
Investment Income
$836
Other Revenue
$0
All Other Contributions
$163,812
Change in Net Assets
$15,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,238
Revenue Not Reported on Form 990
$15,032
Total Revenue per Audited Statements
$229,270
Total Revenue per Form 990
$214,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,361
Other Expenses$89,886
Total Fundraising Expense$4,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,600$4,860$540$54,000
Fees for Services Other$44,599$0$451$45,050
Other Salaries and Wages$39,902$3,990$443$44,335
All Other Expenses$9,094$49$61$9,204
Depreciation Depletion$8,183$0$0$8,183
Payroll Taxes$6,781$678$75$7,534
Occupancy$5,061$506$56$5,623
Fees for Services Accounting$0$4,449$0$4,449
Insurance$2,426$867$27$3,320
Other Employee Benefits$2,243$224$25$2,492
Advertising$0$0$2,125$2,125
Office Expenses$161$768$0$929
Information Technology$315$0$315$630
Other Expenses$509$0$0$509
Conferences and Meetings$70$7$1$78
Total Functional Expenses$177,603$16,521$4,123$198,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$212,945
Expenses per Audited Statements$198,247
Total Expenses per Form 990$198,247
Expenses Not Reported on Form 990$14,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Discovery at His Acres Inc
EIN
57-0816556
Phone
8037542008
Address
208 CLAUDE BUNDRICK ROAD, BLYTHEWOOD, SC 29016

Signing Officer

Name
Tom Summerford
Title
Treasurer
Phone
8037542008
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Summerford
Formed
1985
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
30

Preparer

Firm
Denise A Will CPA
Address
112 Sikkema lane, Leesville, SC 29070
Preparer
Denise a Will CPA
Phone
8036048698
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Members review the 990 before it is mailed in”

Form 990EZ, Part II, Line 24

“Construction in Progress-Amphitheater”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 24

“Grant Receivable”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Accrued Vacation Pay”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 614. 571. 39. 4.”

Form 990, Part IX, Line 24E

“Maintenance/Repair 8427. 8427. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax 107. 96. 10. 1.”

Form 990, Part IX, Line 24E

“Volunteer Appreciation 56. 0. 0. 56.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076801
IRS990/OtherAssetsTotalGrp/EOYAmt076801
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02492
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/Desc1Postage & Printing
IRS990/OtherExpensesGrp/Desc2Camp Supplies
IRS990/OtherExpensesGrp/Desc3Community Outreach
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0135
IRS990/OtherExpensesGrp/ProgramServicesAmt1586
IRS990/OtherExpensesGrp/ProgramServicesAmt28938
IRS990/OtherExpensesGrp/ProgramServicesAmt3509
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherExpensesGrp/TotalAmt1698
IRS990/OtherExpensesGrp/TotalAmt28938
IRS990/OtherExpensesGrp/TotalAmt3509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039902
IRS990/OtherSalariesAndWagesGrp/TotalAmt044335
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0678
IRS990/PayrollTaxesGrp/ProgramServicesAmt06781
IRS990/PayrollTaxesGrp/TotalAmt07534
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023157
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03418
IRS990/PrincipalOfficerNm0TOM SUMMERFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Recrecation & Experiential Learning Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01391
IRS990/PYOtherExpensesAmt074263
IRS990/PYOtherRevenueAmt0383
IRS990/PYProgramServiceRevenueAmt017343
IRS990/PYRevenuesLessExpensesAmt055314
IRS990/PYSalariesCompEmpBnftPaidAmt0101308
IRS990/PYTotalExpensesAmt0175571
IRS990/PYTotalRevenueAmt0230885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015991
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0769587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106164
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.43310
IRS990ScheduleA/PublicSupportTotal170Amt0363511
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0406076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0769587
IRS990ScheduleA/TotalSupportAmt0777086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt083525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090899
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0174424
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014698
IRS990ScheduleD/DonatedServicesUseFcltsAmt014698
IRS990ScheduleD/EquipmentGrp/BookValueAmt011870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055184
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067054
IRS990ScheduleD/ExpensesNotReportedAmt014698
IRS990ScheduleD/ExpensesSubtotalAmt0198247
IRS990ScheduleD/LandGrp/BookValueAmt0289523
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289523
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076801
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/RevenueNotReportedAmt015032
IRS990ScheduleD/RevenueSubtotalAmt0214238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384918
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076801
IRS990ScheduleD/TotalExpensesPerForm990Amt0198247
IRS990ScheduleD/TotalRevenuePerForm990Amt0214238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members review the 990 before it is mailed in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Construction in Progress-Amphitheater
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accrued Vacation Pay
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 614. 571. 39. 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintenance/Repair 8427. 8427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Tax 107. 96. 10. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Appreciation 56. 0. 0. 56.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055539
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066248
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0690054
IRS990/TotalAssetsEOYAmt0710407
IRS990/TotalAssetsGrp/BOYAmt0690054
IRS990/TotalAssetsGrp/EOYAmt0710407

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$710,407
Liabilities
$7,793
Net assets
$702,614
Revenue
$214,238
Expenses
$198,247
Net income
$15,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.21$0.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.27$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.29$0.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.89$0.17$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.23$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.48$0.20$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.19$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.21$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.23$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.19$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.13$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.12$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.16$0.12$0.03