Civic Intelligence

The New Mexico Methodist Conference Camps Board Inc

990 • Fiscal year 2016 • EIN 74-6027807

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization ProfileSACRAMENTOASSEMBLY.ORG
PO Box 8Sacramento, NM 88347

(575) 687-4219

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$57,085

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,625,846

Up $159,437 (+4.6%) from 2015

Net Assets

Up

$3,278,569

Up $211,467 (+6.9%) from 2015

Liabilities

Down

$347,277

Down $52,030 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Down

$1,934,088

Down $532,663 (-22%) from 2015

Expenses

Up

$1,722,621

Up $54,044 (+3.2%) from 2015

Net Income

Down

$211,467

Down $586,707 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2013: $2,268,621Liabilities 2013: $145,599Net Assets 2013: $2,123,0222013Assets 2014: $2,501,898Liabilities 2014: $232,970Net Assets 2014: $2,268,9282014Assets 2015: $3,466,409Liabilities 2015: $399,307Net Assets 2015: $3,067,1022015Assets 2016: $3,625,846Liabilities 2016: $347,277Net Assets 2016: $3,278,5692016Assets 2017: $4,036,346Liabilities 2017: $275,763Net Assets 2017: $3,760,5832017Assets 2018: $4,657,620Liabilities 2018: $284,266Net Assets 2018: $4,373,3542018Assets 2019: $6,797,138Liabilities 2019: $342,554Net Assets 2019: $6,454,5842019Assets 2020: $8,751,331Liabilities 2020: $1,476,407Net Assets 2020: $7,274,9242020Assets 2021: $8,963,022Liabilities 2021: $202,304Net Assets 2021: $8,760,7182021Assets 2022: $9,880,292Liabilities 2022: $119,151Net Assets 2022: $9,761,1412022Assets 2023: $10,774,600Liabilities 2023: $95,861Net Assets 2023: $10,678,7392023Assets 2024: $11,491,692Liabilities 2024: $219,258Net Assets 2024: $11,272,4342024Assets 2025: $11,725,512Liabilities 2025: $148,438Net Assets 2025: $11,577,0742025

Highlighted filing

2016

Assets$3,625,846
Liabilities$347,277
Net Assets$3,278,569
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2013: $1,607,012Expenses 2013: $1,211,498Net Income 2013: $395,5142013Revenue 2014: $1,501,861Expenses 2014: $1,380,981Net Income 2014: $120,8802014Revenue 2015: $2,466,751Expenses 2015: $1,668,577Net Income 2015: $798,1742015Revenue 2016: $1,934,088Expenses 2016: $1,722,621Net Income 2016: $211,4672016Revenue 2017: $2,248,173Expenses 2017: $1,766,159Net Income 2017: $482,0142017Revenue 2018: $2,411,229Expenses 2018: $1,798,458Net Income 2018: $612,7712018Revenue 2019: $3,964,896Expenses 2019: $1,883,666Net Income 2019: $2,081,2302019Revenue 2020: $2,128,407Expenses 2020: $1,308,067Net Income 2020: $820,3402020Revenue 2021: $3,024,002Expenses 2021: $1,538,208Net Income 2021: $1,485,7942021Revenue 2022: $2,739,621Expenses 2022: $1,739,198Net Income 2022: $1,000,4232022Revenue 2023: $2,762,843Expenses 2023: $1,845,245Net Income 2023: $917,5982023Revenue 2024: $2,531,125Expenses 2024: $1,937,429Net Income 2024: $593,6962024Revenue 2025: $2,433,988Expenses 2025: $2,129,348Net Income 2025: $304,6402025

Highlighted filing

2016

Revenue$1,934,088
Expenses$1,722,621
Net Income$211,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,934,088
Mission and Program Overview

Mission

To operate camp facility to promote the general advancement of religious, literary, benevolent, charitable and scientific knowledge for the united methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,005,585$3,048,188▲ $42,603
Investments in Publicly Traded Securities$387,682$438,228▲ $50,546
Cash and Non-Interest-Bearing Accounts$14,400$71,670▲ $57,270
Inventories for Sale or Use$35,461$39,891▲ $4,430
Accounts Receivable$23,281$27,869▲ $4,588
Total Assets$3,466,409$3,625,846▲ $159,437
Liabilities
Other Liabilities$384,080$330,827▼ $53,253
Accounts Payable and Accrued Expenses$15,227$16,450▲ $1,223
Total Liabilities$399,307$347,277▼ $52,030
Net Assets / Fund Balance
Unrestricted Net Assets$2,679,420$2,840,341▲ $160,921
Permanently Rstr Net Assets$387,682$438,228▲ $50,546
Total Net Assets Fund Balance$3,067,102$3,278,569▲ $211,467
Total Liabilities and Net Assets / Fund Balance$3,466,409$3,625,846▲ $159,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,234,211$1,007,727$3,241,938
Land$813,977-$813,977

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$401,407-▼ $13,725-$387,682
2014$390,780$600▲ $10,027-$401,407
2013$365,794$10,237▲ $38,952$-12,500$390,780
2012$355,439$344▲ $20,938$-12,535$364,186
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Bill MccuaigExecutive Di$57,085$57,085

Board Members and Trustees

NameTitle
L Gus HaddadChairman
Christian CramerDirector
Dustin WilhiteDirector
Earl BledsoeDirector
Jim MaxonDirector
KATHY O'CONNELLDirector
Kathie McelroyDirector
Lance WrightDirector
Mac RamageDirector
Randall PartinDirector
Scott KeenerDirector
Terry SchullDirector
Ruben GalceranSecretary
James MillerTreasurer
Veron AsbillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,454
Program Service Revenue
$1,199,088
Investment Income
$54,546
Other Revenue
$0
All Other Contributions
$680,454
Change in Net Assets
$211,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,934,088
Total Revenue per Audited Statements
$1,934,088
Total Revenue per Form 990
$1,934,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,651
Other Expenses$814,970
Total Fundraising Expense$58,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,503$90,765$45,383$907,651
Occupancy$168,772$4,692$2,929$176,393
Depreciation Depletion$149,778$4,730$3,153$157,661
Insurance$50,342$1,589$1,061$52,992
Advertising$35,017-$3,891$38,908
Fees for Services Accounting$11,203$354$236$11,793
Interest$10,197--$10,197
Travel$4,921$111$436$5,468
Other Expenses$461$461$1,453$922
Total Functional Expenses$1,559,198$104,881$58,542$1,722,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,722,621
Total Expenses per Audited Statements$1,722,621
Total Expenses per Form 990$1,722,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$244,218
Customer Deposits$73,653
Accrued Interest$12,326
Payroll Tax Liabilities$630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

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

“The 990 is reviewed at a scheduled board meeting early in the year after completion and audit.”

Form 990, Page 6, Part VI, Line 19

“POSTED ON WEBSITE”

Filing and Contact Details

Filer

Filer Name
Sacramento Camp and Conference
EIN
74-6027807
Phone
5756874219
Address
PO BOX 8, SACRAMENTO, NM 88347

Signing Officer

Name
Bill Mccuaig
Title
Executive Director
Phone
5756872620
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Miller
Formed
1931
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
50
Volunteers
20

Preparer

Firm
Dan Austin CPA Pc
Address
700 MECHEM DR STE 15, RUIDOSO, NM 88345-6909
Preparer
Dan Austin CPA
Phone
5752570081
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Various program and maintenace related activities.”

Raw XML AppendixShowing 400 of 460 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/OtherExpensesGrp/Desc2PROGRAM MINISTRIES
IRS990/OtherExpensesGrp/Desc3BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1461
IRS990/OtherExpensesGrp/ProgramServicesAmt0235166
IRS990/OtherExpensesGrp/ProgramServicesAmt169033
IRS990/OtherExpensesGrp/ProgramServicesAmt252805
IRS990/OtherExpensesGrp/ProgramServicesAmt3461
IRS990/OtherExpensesGrp/TotalAmt0235166
IRS990/OtherExpensesGrp/TotalAmt172665
IRS990/OtherExpensesGrp/TotalAmt252805
IRS990/OtherExpensesGrp/TotalAmt3922
IRS990/OtherLiabilitiesGrp/BOYAmt0384080
IRS990/OtherLiabilitiesGrp/EOYAmt0330827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907651
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0387682
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0438228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD & LODGING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2SNACK AND GIFT SALES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0993379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0993379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01283855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13725
IRS990/PYOtherExpensesAmt0840675
IRS990/PYProgramServiceRevenueAmt01196621
IRS990/PYRevenuesLessExpensesAmt0798174
IRS990/PYSalariesCompEmpBnftPaidAmt0827902
IRS990/PYTotalExpensesAmt01668577
IRS990/PYTotalRevenueAmt02466751
IRS990/ReconcilationRevenueExpnssAmt0211467
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0680454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01283855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0598090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03320710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01249634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01196621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01004240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01008922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0857245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05316662
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08637372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01930088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02480476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01501861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01607012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01117935
IRS990ScheduleA/Total509Grp/TotalAmt08637372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01930088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02480476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01501861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01607012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01117935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08637372
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/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0401407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0387682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0390780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0401407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0365794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0390780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-12500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0355439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0364186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-12535
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02234211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01007727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03241938
IRS990ScheduleD/ExpensesSubtotalAmt01722621
IRS990ScheduleD/LandGrp/BookValueAmt0813977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0813977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01934088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03048188
IRS990ScheduleD/TotalExpensesPerForm990Amt01722621
IRS990ScheduleD/TotalLiabilityAmt0330827
IRS990ScheduleD/TotalRevenuePerForm990Amt01934088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01934088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01722621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS PROGRAM AND MAINTENACE RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AT A SCHEDULED BOARD MEETING EARLY IN THE YEAR AFTER COMPLETION AND AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTED ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03466409
IRS990/TotalAssetsEOYAmt03625846
IRS990/TotalAssetsGrp/BOYAmt03466409
IRS990/TotalAssetsGrp/EOYAmt03625846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680454
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01559198
IRS990/TotalFunctionalExpensesGrp/TotalAmt01722621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399307

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,625,846
Liabilities
$347,277
Net assets
$3,278,569
Revenue
$1,934,088
Expenses
$1,722,621
Net income
$211,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$0.15$11.6$2.43$2.13$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.22$11.3$2.53$1.94$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.10$10.7$2.76$1.85$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.12$9.76$2.74$1.74$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.20$8.76$3.02$1.54$1.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$1.48$7.27$2.13$1.31$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.34$6.45$3.96$1.88$2.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.28$4.37$2.41$1.80$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.28$3.76$2.25$1.77$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.35$3.28$1.93$1.72$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.40$3.07$2.47$1.67$0.80
2014Summary only. Only limited summary data is available for this year.$2.50$0.23$2.27$1.50$1.38$0.12
2013Summary only. Only limited summary data is available for this year.$2.27$0.15$2.12$1.61$1.21$0.40