Civic Intelligence

Camp Loughridge an Oklahoma Not for Profit Corporation

990 • Fiscal year 2022 • EIN 73-1468503

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$72,769

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.6%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,422,413

Down $123,841 (-2.2%) from 2021

Net Assets

Down

$5,032,862

Down $94,288 (-1.8%) from 2021

Liabilities

Down

$389,551

Down $29,553 (-7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$1,120,715

Down $29,746 (-2.6%) from 2021

Expenses

Up

$1,194,554

Up $92,867 (+8.4%) from 2021

Net Income

Down

-$73,839

Down $122,613 (-251%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$5,422,413
Liabilities$389,551
Net Assets$5,032,862
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$1,120,715
Expenses$1,194,554
Net Income-$73,839
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,120,715
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$5,164,827$5,004,276▼ $160,551
Cash and Non-Interest-Bearing Accounts$251,301$281,234▲ $29,933
Accounts Receivable$2,707$31,391▲ $28,684
Prepaid Expenses and Deferred Charges$1,015$578▼ $437
Total Assets$5,546,254$5,422,413▼ $123,841
Other Assets Total$126,404$104,934▼ $21,470
Liabilities
Unsecured Notes Loans Payable$310,965$286,879▼ $24,086
Deferred Revenue$73,031$60,243▼ $12,788
Accounts Payable and Accrued Expenses$35,108$42,429▲ $7,321
Total Liabilities$419,104$389,551▼ $29,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,911,132$4,800,509▼ $110,623
Net Assets With Donor Restrictions$216,018$232,353▲ $16,335
Total Net Assets Fund Balance$5,127,150$5,032,862▼ $94,288
Total Liabilities and Net Assets / Fund Balance$5,546,254$5,422,413▼ $123,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,116,283$3,673,152$7,789,435
Land$807,599-$807,599
Equipment$80,394$582,851$663,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$126,404-▼ $15,876-$104,934
2021$118,060-▲ $13,606-$126,404
2020$110,309-▲ $12,832-$118,060
2019$94,910$244▲ $19,706-$110,309
2018$105,435-▼ $6,037-$94,910
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob McintoshExecutive DiFT$72,769$72,769

Board Members and Trustees

NameTitle
Mike MillerChairman
Robert BerryVice-chair
Cam CampbellDirector
Dr Vince KingDirector
Eric CooperDirector
Jason PenlandDirector
Julia MetcalfDirector
Maxwell AsareDirector
Paul MungaiDirector
Sarah DonohueDirector
Steve WelchDirector
Susan PierceDirector
Cindy DevoreSecretary
Jim ScheiperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,797
Program Service Revenue
$707,323
Investment Income
$5,053
Other Revenue
$76,542
All Other Contributions
$331,797
Change in Net Assets
$-73,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,379
Salaries, Compensation, and Employee Benefits$487,175
Total Fundraising Expense$57,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,058$14,507$21,545$332,110
Depreciation Depletion$198,143$17,230-$215,373
Occupancy$76,077$10,718$4,799$91,594
Current Officers, Directors, Trustees, and Key Employees$58,215$7,277$7,277$72,769
Other Employee Benefits$43,749$5,208$4,331$53,288
Insurance$37,679$7,375$556$45,610
Office Expenses$23,917$9,559$716$34,192
Payroll Taxes$25,445$1,234$2,329$29,008
Fees for Services Other$8,793$4,434$5,173$18,400
Advertising$13,810$89-$13,899
Interest$9,009$2,163$841$12,013
Fees for Services Accounting-$10,000-$10,000
Travel$6,739$2,475$28$9,242
Information Technology-$4,215-$4,215
Other Expenses$2,367$205$1,429$4,001
Total Functional Expenses$1,040,827$96,713$57,014$1,194,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$39,979$39,979-$39,979
Total Events$39,979$39,979-$39,979
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Miller
Formed
1995
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
14
Employees
79
Volunteers
1,550

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 E 51ST STREET, TULSA, OK 74135-3639
Preparer
Michael K Burke 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 fiancial statements when it is more-than-likely-than-not the position will be sustained upon examination by the taxing authorities. As of december 31, 2021, the camp had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01120715
IRS990/GrossRentsGrp/RealAmt018030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04215
IRS990/InformationTechnologyGrp/TotalAmt04215
IRS990/InsuranceGrp/FundraisingAmt0556
IRS990/InsuranceGrp/ManagementAndGeneralAmt07375
IRS990/InsuranceGrp/ProgramServicesAmt037679
IRS990/InsuranceGrp/TotalAmt045610
IRS990/InterestGrp/FundraisingAmt0841
IRS990/InterestGrp/ManagementAndGeneralAmt02163
IRS990/InterestGrp/ProgramServicesAmt09009
IRS990/InterestGrp/TotalAmt012013
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05053
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05164827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05004276
IRS990/LandBldgEquipCostOrOtherBssAmt09260279
IRS990/LegalDomicileStateCd0OK
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05032862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039979
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018030
IRS990/NetUnrlzdGainsLossesInvstAmt0-20449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04911132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04800509
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04799
IRS990/OccupancyGrp/ManagementAndGeneralAmt010718
IRS990/OccupancyGrp/ProgramServicesAmt076077
IRS990/OccupancyGrp/TotalAmt091594
IRS990/OfficeExpensesGrp/FundraisingAmt0716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09559
IRS990/OfficeExpensesGrp/ProgramServicesAmt023917
IRS990/OfficeExpensesGrp/TotalAmt034192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126404
IRS990/OtherAssetsTotalGrp/EOYAmt0104934
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053288
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc2SERVICES AND RENTALS
IRS990/OtherExpensesGrp/Desc3IN KIND
IRS990/OtherExpensesGrp/FundraisingAmt03859
IRS990/OtherExpensesGrp/FundraisingAmt14131
IRS990/OtherExpensesGrp/FundraisingAmt21429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205
IRS990/OtherExpensesGrp/ProgramServicesAmt0122687
IRS990/OtherExpensesGrp/ProgramServicesAmt199234
IRS990/OtherExpensesGrp/ProgramServicesAmt218905
IRS990/OtherExpensesGrp/ProgramServicesAmt32367
IRS990/OtherExpensesGrp/TotalAmt0126570
IRS990/OtherExpensesGrp/TotalAmt199234
IRS990/OtherExpensesGrp/TotalAmt223036
IRS990/OtherExpensesGrp/TotalAmt34001
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017233
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11300
IRS990/OtherRevenueTotalAmt018533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01234
IRS990/PayrollTaxesGrp/ProgramServicesAmt025445
IRS990/PayrollTaxesGrp/TotalAmt029008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0578
IRS990/PrincipalOfficerNm0MIKE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WEDDINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5965
IRS990/PYOtherExpensesAmt0643439
IRS990/PYOtherRevenueAmt0226411
IRS990/PYProgramServiceRevenueAmt0566358
IRS990/PYRevenuesLessExpensesAmt048774
IRS990/PYSalariesCompEmpBnftPaidAmt0458248
IRS990/PYTotalExpensesAmt01101687
IRS990/PYTotalRevenueAmt01150461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018030
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0707323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01976034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03153231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42840
IRS990ScheduleA/PublicSupportPY170Pct00.57950
IRS990ScheduleA/PublicSupportTotal170Amt0902091
IRS990ScheduleA/SubstantialContributorsTotAmt01073943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01976034
IRS990ScheduleA/TotalSupportAmt02105694
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/BookValueAmt04116283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03673152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07789435
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0452
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0126404
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104934
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05142
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0118060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0126404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0110309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0118060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt094910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0110309

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,422,413
Liabilities
$389,551
Net assets
$5,032,862
Revenue
$1,120,715
Expenses
$1,194,554
Net income
-$73,839
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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