Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Ferncliff Camp & Conference Center
990 • Fiscal year 2015 • EIN 71-0657898
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$221,156
Down $249,967 (-53%) from 2014
Net Assets
Down$142,835
Down $125,405 (-47%) from 2014
Liabilities
Down$78,321
Down $124,562 (-61%) from 2014
Revenue And Expenses
Revenue
Up$2,815,221
Up $1,149,405 (+69%) from 2014
Expenses
Up$2,940,626
Up $409,253 (+16%) from 2014
Net Income
Up-$125,405
Up $740,152 (+86%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $2,815,221
Mission and Program Overview
Mission
Ferncliff is a religious youth camp and conference center. Ferncliff creates positive change in the world by opening eyes, minds and hearts to god's transforming love.
Religious youth camp and conference center
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $348,119 | $195,452 | ▼ $152,667 |
| Pledges and Grants Receivable | $97,962 | $21,632 | ▼ $76,330 |
| Prepaid Expenses and Deferred Charges | $9,308 | $0 | ▼ $9,308 |
| Accounts Receivable | $10,013 | $3,754 | ▼ $6,259 |
| Cash and Non-Interest-Bearing Accounts | $5,721 | $318 | ▼ $5,403 |
| Total Assets | $471,123 | $221,156 | ▼ $249,967 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $176,998 | $48,704 | ▼ $128,294 |
| Mortgage Notes Payable Secured by Investment Property | $25,885 | $29,617 | ▲ $3,732 |
| Total Liabilities | $202,883 | $78,321 | ▼ $124,562 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $139,086 | $91,057 | ▼ $48,029 |
| Temporarily Rstr Net Assets | $129,154 | $51,778 | ▼ $77,376 |
| Total Net Assets Fund Balance | $268,240 | $142,835 | ▼ $125,405 |
| Total Liabilities and Net Assets / Fund Balance | $471,123 | $221,156 | ▼ $249,967 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev David Gill | Ex-officio | FT | $68,850 | $26,036 | $94,886 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Ellen Holder | Dev. Chair |
| John Hall | Finance Chair |
| Rev Anne Russ | President |
| Ann Owen | Trustee |
| Betty Henderson | Trustee |
| Duke Monroe | Trustee |
| Ellie Johnston | Trustee |
| Jennifer Mccracken | Trustee |
| Jim Spragins | Trustee |
| Lindy Vogado | Trustee |
| Liz Giovannini | Trustee |
| Mary Ann Robinson | Trustee |
| Rev Kade Curry | Trustee |
| Rev Susan Arnold | Trustee |
| Rob Griffin | Trustee |
| Tony Booth | Trustee |
| Evelyn Mills | Ex-officio |
| Rev Bill Galbraith | Ex-officio |
| Mark Hagemeier | VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,831,572
- Program Service Revenue
- $976,052
- Investment Income
- $7,597
- Other Revenue
- $0
- All Other Contributions
- $1,831,572
- Change in Net Assets
- $-125,405
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,235,337 |
| Salaries, Compensation, and Employee Benefits | $705,289 |
| Total Fundraising Expense | $27,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,024 | $222,024 | - | $444,048 |
| Current Officers, Directors, Trustees, and Key Employees | $117,504 | - | - | $117,504 |
| All Other Expenses | $64,816 | $24,657 | $27,820 | $117,293 |
| Occupancy | $100,729 | - | - | $100,729 |
| Other Employee Benefits | - | $79,044 | - | $79,044 |
| Other Expenses | $53,429 | - | - | $53,429 |
| Office Expenses | $10,282 | $38,387 | - | $48,669 |
| Payroll Taxes | $24,554 | $16,056 | - | $40,610 |
| Pension Plan Contributions | - | $24,083 | - | $24,083 |
| Insurance | $9,345 | - | - | $9,345 |
| Fees for Services Accounting | $4,900 | - | - | $4,900 |
| Travel | - | $2,982 | - | $2,982 |
| Conferences and Meetings | - | $2,146 | - | $2,146 |
| Interest | $1,113 | - | - | $1,113 |
| Total Functional Expenses | $2,503,427 | $409,379 | $27,820 | $2,940,626 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Audit committee
- No
- 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
- Yes
- 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
Form 990, Part VI, Section B, Line 11
“The board of trustees reviewed the return to ensure that all information was present and reasonable.”
Form 990, Part VI, Section B, Line 15A
“The board of trustees reviewed information pertaining to the prior year to determine the increase in pay of the executive director. No persons with a conflict of interest were present during the discussion. The executive director determines the other employees' salary.”
Form 990, Part VI, Section C, Line 19
“The organization does not make this information available.”
Form 990, Part VII
“Rev. Susan arnold - 3706 maplecrest, texarkana, ar 75503. Ellie johnston - 2805 foxcroft road, unit 1002, little rock, ar 72227. Duke monroe - 1309 cornflower lane, sherwood, ar 72120. Liz giovannini - 4 monarch place, morrilton, ar 72110. Rev. Bill galbraith - 9221 n. Rodney parham, little rock, ar 72223. John hall - 4217 bear tree dr, little rock, ar 72223. Mary ellen holder - 10 circle high dr, little rock, ar 72207. Mary ann robinson - 9 cascade creek, little rock, ar 72223. Mark hagemeier - 1211 mellon st, little rock, ar 72207. Betty henderson - 475 railsback rd, shreveport, la 71106. Tony booth - 119b cortez rd, hot springs village, ar 71909. Rev. Kade curry - 400 west arch st, searcy, ar 72143. Rob griffin - 10 clancy court, little rock, ar 72223. Jennifer mccracken - 27 shannon drive, wynne, ar 72396. Ann owen - 2501 n. Pierce, little rock, ar 72207. Rev. Anne russ - 20 brodie circle, little rock, ar 72211. Rev david gill - 1720 ferncliff rd, little rock, ar 72223. Jim spragins - 2902 camelot dr, russellville, ar 72801. Lindy vogado - 600 pleasant valley dr, little rock, ar 72227. Evelyn mills - 3536 hwy 397 s., harrison, ar 72601.”
Filing and Contact Details
Filer
- Filer Name
- Ferncliff Camp & Conference Center
- EIN
- 71-0657898
- Phone
- 5018213063
- Address
- 1720 FERNCLIFF ROAD, LITTLE ROCK, AR 72223
Signing Officer
- Name
- David Gill
- Title
- Director
- Phone
- 5018213063
- Signed
- 2016-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Gill
- Formed
- 1984
- Legal Domicile
- Ar
- Voting Board Members
- 20
- Independent Board Members
- 19
- Employees
- 72
- Volunteers
- 715
Preparer
- Firm
- L Cotton Thomas & Co
- Address
- 620 WEST THIRD ST STE 400, LITTLE ROCK, AR 72201
- Preparer
- Ronald E Meyers
- Phone
- 5013759187
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 2C
“The board of trustees review, discuss, and approve the financial statements every year.”
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| IRS990/Desc | 0 | FERNCLIFF PROVIDES MEETING SPACE FOR RELIGIOUS ACTIVITIES AND A CAMPING AREA FOR YOUTH. DURING THE SUMMER OF 2015, THE CAMP HAD OVER 700 CAMPERS. FERNCLIFF HAS TAKEN STEPS TO START PROVIDING HOSPITALITY AND SUPPORT SERVICES TO GROUPS FOR WORKSHOPS, RETREATS AND TRAINING EVENTS IN THE FUTURE. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX-OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2839 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2839 |
| IRS990/GrossReceiptsAmt | 0 | 2815221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9345 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1113 |
| IRS990/InterestGrp/TotalAmt | 0 | 1113 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4758 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4758 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FERNCLIFF CREATES POSITIVE CHANGE IN THE WORLD BY OPENING EYES, MINDS AND HEARTS TO GOD'S TRANSFORMING LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25885 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29617 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142835 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2839 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2839 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100729 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48669 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79044 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & TOOLS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES (NON-OFFICE) |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SUMMER CAMP EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | DISASTER ASSISTANCE CEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1724963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1724963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98509 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 444048 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40610 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24083 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24083 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 97962 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21632 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9308 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEETINGS, CAMPS, & MIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISASTER ASSISTANCE CE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSURANCE CLAIM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809361 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 809361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISASTER ASSISTANCE CENTER (DAC) MISSION IS TO AID FAMILIES AND COMMUNITIES IN REGIONAL DISASTER RESPONSE EFFORTS. DAC RECEIVES PROCESSES, STORES AND SHIPS DISASTER KITS AND SUPPLIES IN PARTNERSHIP WITH CHURCH WORLD SERVICES, PRESBYTERIAN DISASTER ASSISTANCE AND THE PRESBYTERY OF ARKANSAS DISASTER RECOVERY AND TRAINING TEAM. DAC HAS TAKEN STEPS TO ESTABLISH THEMSELVES AS A HUB OF VOLUNTEER ACTIVITY AND EDUCATION RELATED TO DISASTER ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 128131 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 153891 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 904822 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16046 |
| IRS990/PYOtherExpensesAmt | 0 | 1918509 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 744948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -865557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 612864 |
| IRS990/PYTotalExpensesAmt | 0 | 2531373 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1665816 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -125405 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 826919 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 348119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 195452 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1830037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 904822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1038750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 708185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4766109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 809362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 740188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1012437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 764299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 738221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4064507 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2839 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 8840 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2836 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2091 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1038 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22126 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8848260 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2642238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1653850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2054023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1474575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1023574 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8848260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2646996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1661056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2060722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1478004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1023608 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $221,156
- Liabilities
- $78,321
- Net assets
- $142,835
- Revenue
- $2,815,221
- Expenses
- $2,940,626
- Net income
- -$125,405