Civic Intelligence

Camp Loughridge an Oklahoma Not for Profit Corporation

990 • Fiscal year 2019 • EIN 73-1468503

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.CAMPLOUGHRIDGE.ORG
4900 W 71st StreetTulsa, OK 74131-3459

(918) 446-4194

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.50x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$58,846

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$5,753,531

Down $204,501 (-3.4%) from 2018

Net Assets

Down

$5,291,346

Down $213,727 (-3.9%) from 2018

Liabilities

Up

$462,185

Up $9,226 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$917,581

Down $428,987 (-32%) from 2018

Expenses

Down

$1,140,105

Down $230,468 (-17%) from 2018

Net Income

Down

-$222,524

Down $198,519 (-827%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,765,279Liabilities 2010: $943,937Net Assets 2010: $6,821,3422010Assets 2011: $7,312,012Liabilities 2011: $655,211Net Assets 2011: $6,656,8012011Assets 2012: $7,040,509Liabilities 2012: $445,058Net Assets 2012: $6,595,4512012Assets 2013: $6,936,491Liabilities 2013: $452,508Net Assets 2013: $6,483,9832013Assets 2014: $6,687,682Liabilities 2014: $525,571Net Assets 2014: $6,162,1112014Assets 2015: $6,496,127Liabilities 2015: $494,868Net Assets 2015: $6,001,2592015Assets 2016: $6,336,596Liabilities 2016: $586,281Net Assets 2016: $5,750,3152016Assets 2017: $6,143,506Liabilities 2017: $604,232Net Assets 2017: $5,539,2742017Assets 2018: $5,958,032Liabilities 2018: $452,959Net Assets 2018: $5,505,0732018Assets 2019: $5,753,531Liabilities 2019: $462,185Net Assets 2019: $5,291,3462019Assets 2020: $5,569,507Liabilities 2020: $498,071Net Assets 2020: $5,071,4362020Assets 2021: $5,546,254Liabilities 2021: $419,104Net Assets 2021: $5,127,1502021Assets 2022: $5,422,413Liabilities 2022: $389,551Net Assets 2022: $5,032,8622022Assets 2023: $5,145,786Liabilities 2023: $379,929Net Assets 2023: $4,765,8572023Assets 2024: $4,986,508Liabilities 2024: $361,967Net Assets 2024: $4,624,5412024

Highlighted filing

2019

Assets$5,753,531
Liabilities$462,185
Net Assets$5,291,346
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,263,5042010Expenses 2011: $1,484,3242011Expenses 2012: $1,586,3952012Revenue 2013: $1,343,143Expenses 2013: $1,455,588Net Income 2013: -$112,4452013Revenue 2014: $1,247,470Expenses 2014: $1,569,342Net Income 2014: -$321,8722014Revenue 2015: $1,242,967Expenses 2015: $1,403,819Net Income 2015: -$160,8522015Revenue 2016: $1,291,765Expenses 2016: $1,542,709Net Income 2016: -$250,9442016Revenue 2017: $1,126,773Expenses 2017: $1,337,814Net Income 2017: -$211,0412017Revenue 2018: $1,346,568Expenses 2018: $1,370,573Net Income 2018: -$24,0052018Revenue 2019: $917,581Expenses 2019: $1,140,105Net Income 2019: -$222,5242019Revenue 2020: $713,170Expenses 2020: $936,225Net Income 2020: -$223,0552020Revenue 2021: $1,150,461Expenses 2021: $1,101,687Net Income 2021: $48,7742021Revenue 2022: $1,120,715Expenses 2022: $1,194,554Net Income 2022: -$73,8392022Revenue 2023: $984,022Expenses 2023: $1,254,806Net Income 2023: -$270,7842023Revenue 2024: $1,159,649Expenses 2024: $1,330,057Net Income 2024: -$170,4082024

Highlighted filing

2019

Revenue$917,581
Expenses$1,140,105
Net Income-$222,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$923,603
Mission and Program Overview

Mission

Our mission is to provide a natural environment for christian growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,746,218$5,525,533▼ $220,685
Cash and Non-Interest-Bearing Accounts$104,779$109,501▲ $4,722
Accounts Receivable$6,100$6,280▲ $180
Prepaid Expenses and Deferred Charges$6,025$1,908▼ $4,117
Total Assets$5,958,032$5,753,531▼ $204,501
Other Assets Total$94,910$110,309▲ $15,399
Liabilities
Unsecured Notes Loans Payable$367,487$368,008▲ $521
Deferred Revenue$69,270$57,572▼ $11,698
Accounts Payable and Accrued Expenses$16,202$36,605▲ $20,403
Total Liabilities$452,959$462,185▲ $9,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,383,890$5,153,399▼ $230,491
Net Assets With Donor Restrictions$121,183$137,947▲ $16,764
Total Net Assets Fund Balance$5,505,073$5,291,346▼ $213,727
Total Liabilities and Net Assets / Fund Balance$5,958,032$5,753,531▼ $204,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,775,733-$7,775,733
Land$807,599-$807,599
Equipment$-3,057,799$3,663,737$605,938

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$94,910$244▲ $19,706-$110,309
2018$105,435-▼ $6,037-$94,910
2017$92,458-▲ $12,977-$105,435
2016$7,105$83,525▲ $1,828-$92,458
2015$7,254-▼ $149-$7,105
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob McintoshExecutive DiFT$58,846$58,846

Board Members and Trustees

NameTitle
Mike MillerChairman
Robert BerryVice-chair
Allan WaitaDirector
Dr Jim MillerDirector
Dr Mark KraemerDirector
Dr Vince KingDirector
Janet BullDirector
Steve RutherfordDirector
William Taft WelchDirector
Tim ClementSecretary
Jim ScheiperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,576
Program Service Revenue
$577,466
Investment Income
$9,971
Other Revenue
$41,568
All Other Contributions
$288,576
Change in Net Assets
$-222,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,581
Revenue Not Reported on Form 990
$8,797
Total Revenue per Audited Statements
$926,378
Total Revenue per Form 990
$917,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,051
Salaries, Compensation, and Employee Benefits$398,054
Total Fundraising Expense$67,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,395$8,808$20,165$280,368
Depreciation Depletion$204,705$17,800-$222,505
Occupancy$87,223$8,225$6,926$102,374
Current Officers, Directors, Trustees, and Key Employees$42,956$4,708$11,181$58,845
Insurance$37,677$6,961$814$45,452
Other Employee Benefits$25,402$3,904$3,350$32,656
Fees for Services Accounting$18,140$10,353$1,693$30,186
Office Expenses$17,283$4,691$4,078$26,052
Payroll Taxes$21,463$1,125$2,359$24,947
Other Expenses$14,867$1,645$4,828$19,695
Interest$14,746$3,539$1,376$19,661
Advertising$17,050$89$268$17,407
Fees for Services Other$6,773$1,489$3,904$12,166
Information Technology-$4,315-$4,315
All Other Expenses$2,154$1,029-$3,183
Travel$1,892$475$38$2,405
Pension Plan Contributions$1,238--$1,238
Total Functional Expenses$993,305$79,156$67,644$1,140,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,140,105
Total Expenses per Audited Statements$1,140,105
Total Expenses per Form 990$1,140,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,618
Fundraising Direct Expenses$3,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$19,618$19,618$3,843$15,775
Total Events$19,618$19,618$3,843$15,775
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 7A

“The directors elect officers, whom are responsible for the governance of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the officers and the executive director prior to the tax return being filed. A report to the full board will be made at the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each director signs a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reveiwed by the personnel committee of the board.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of the executive director and any other key employees is reviewed by the personnel committee of the board.”

Form 990, Page 6, Part VI, Line 19

“The organizations' governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Loughridge
EIN
73-1468503
Phone
9184464194
Address
4900 W 71ST STREET, TULSA, OK 74131-3459

Signing Officer

Name
Jim Scheiper
Title
Treasurer
Phone
9184464194
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Miller
Formed
1995
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
226

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Caleb a Rodgers CPA
Phone
9187498337
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The camp has implemented the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-than-likely-than-not the position will be sustained upon examination by the taxing authorities. As of december 31, 2019, the camp had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 522 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/Desc0CAMP LOUGHRIDGE MAINTAINS AND OPERATES A 188 ACRE CAMP WITH A FULL-TIME, YEAR ROUND DIRECTOR AND STAFF. EACH YEAR THOUSANDS OF CHILDEN, YOUTH AND ADULTS USE THE CAMP FOR RECREATION, EDUCATIONAL EXPERIENCES, SOCIAL EVENTS AND SPIRITUAL RENEWAL. APPROXIMATELY 20 PERCENT OF THE CAMPERS ATTEND THE SUMMER DAY CAMP ON SCHOLARSHIPS PROVIDED FROM COMMUNITY CONTRIBUTIONS DESIGNATED FOR UNDERPRIVELEGED CHILDREN.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06961
IRS990/InsuranceGrp/ProgramServicesAmt037677
IRS990/InsuranceGrp/TotalAmt045452
IRS990/InterestGrp/FundraisingAmt01376
IRS990/InterestGrp/ManagementAndGeneralAmt03539
IRS990/InterestGrp/ProgramServicesAmt014746
IRS990/InterestGrp/TotalAmt019661
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011400
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05525533
IRS990/LandBldgEquipCostOrOtherBssAmt09189270
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02179
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A NATURAL ENVIRONMENT FOR CHRISTIAN GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015775
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025793
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025793
IRS990/NetUnrlzdGainsLossesInvstAmt08797
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05153399
IRS990/NoncashContributionsAmt01028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06926
IRS990/OccupancyGrp/ManagementAndGeneralAmt08225
IRS990/OccupancyGrp/ProgramServicesAmt087223
IRS990/OccupancyGrp/TotalAmt0102374
IRS990/OfficeExpensesGrp/FundraisingAmt04078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04691
IRS990/OfficeExpensesGrp/ProgramServicesAmt017283
IRS990/OfficeExpensesGrp/TotalAmt026052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094910
IRS990/OtherAssetsTotalGrp/EOYAmt0110309
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032656
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RELEASED FROM RESTRICTION
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc3SERVICES AND RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt06664
IRS990/OtherExpensesGrp/FundraisingAmt14828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01645
IRS990/OtherExpensesGrp/ProgramServicesAmt094599
IRS990/OtherExpensesGrp/ProgramServicesAmt175773
IRS990/OtherExpensesGrp/ProgramServicesAmt257969
IRS990/OtherExpensesGrp/ProgramServicesAmt314867
IRS990/OtherExpensesGrp/TotalAmt0101263
IRS990/OtherExpensesGrp/TotalAmt177418
IRS990/OtherExpensesGrp/TotalAmt257969
IRS990/OtherExpensesGrp/TotalAmt319695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280368
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01125
IRS990/PayrollTaxesGrp/ProgramServicesAmt021463
IRS990/PayrollTaxesGrp/TotalAmt024947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01238
IRS990/PensionPlanContributionsGrp/TotalAmt01238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01908
IRS990/PrincipalOfficerNm0MIKE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WEDDINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP
IRS990/ProgramServiceRevenueGrp/Desc2CAMP STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03621
IRS990/PYOtherExpensesAmt0915154
IRS990/PYOtherRevenueAmt046318
IRS990/PYProgramServiceRevenueAmt0627845
IRS990/PYRevenuesLessExpensesAmt0-24005
IRS990/PYSalariesCompEmpBnftPaidAmt0455419
IRS990/PYTotalExpensesAmt01370573
IRS990/PYTotalRevenueAmt01346568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-222524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025793
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0577476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02430203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01883625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81240
IRS990ScheduleA/PublicSupportPY170Pct00.88800
IRS990ScheduleA/PublicSupportTotal170Amt02122555
IRS990ScheduleA/SubstantialContributorsTotAmt0307648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02430203
IRS990ScheduleA/TotalSupportAmt02612759
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/BookValueAmt07775733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07775733
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt094910
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0244
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110309
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04551
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt094910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt092458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt083525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt092458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-149
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3057799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03663737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605938
IRS990ScheduleD/ExpensesSubtotalAmt01140105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0807599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0807599
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08797
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,753,531
Liabilities
$462,185
Net assets
$5,291,346
Revenue
$917,581
Expenses
$1,140,105
Net income
-$222,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.36$4.62$1.16$1.33$0.17
2023Summary only. Only limited summary data is available for this year.$5.15$0.38$4.77$0.98$1.25$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.39$5.03$1.12$1.19$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.42$5.13$1.15$1.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.50$5.07$0.71$0.94$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.46$5.29$0.92$1.14$0.22
2018Summary only. Only limited summary data is available for this year.$5.96$0.45$5.51$1.35$1.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.60$5.54$1.13$1.34$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.59$5.75$1.29$1.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.49$6.00$1.24$1.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.53$6.16$1.25$1.57$0.32
2013Detailed filing. Detailed filing data is available for this year.$6.94$0.45$6.48$1.34$1.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.45$6.60$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.66$6.66$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.94$6.82$1.26