Civic Intelligence

The New Mexico Methodist Conference Camps Board Inc

990 • Fiscal year 2018 • EIN 74-6027807

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 17, 2019

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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.12x

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

25%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$62,342

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

7.3%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,657,620

Up $621,274 (+15%) from 2017

Net Assets

Up

$4,373,354

Up $612,771 (+16%) from 2017

Liabilities

Up

$284,266

Up $8,503 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$2,411,229

Up $163,056 (+7.3%) from 2017

Expenses

Up

$1,798,458

Up $32,299 (+1.8%) from 2017

Net Income

Up

$612,771

Up $130,757 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$4,657,620
Liabilities$284,266
Net Assets$4,373,354
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$2,411,229
Expenses$1,798,458
Net Income$612,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,411,229
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$3,060,303$3,717,125▲ $656,822
Investments in Publicly Traded Securities$508,546$462,629▼ $45,917
Cash and Non-Interest-Bearing Accounts$369,772$430,285▲ $60,513
Inventories for Sale or Use$47,955$40,246▼ $7,709
Accounts Receivable$49,770$7,335▼ $42,435
Total Assets$4,036,346$4,657,620▲ $621,274
Liabilities
Other Liabilities$260,577$284,266▲ $23,689
Accounts Payable and Accrued Expenses$15,186--
Total Liabilities$275,763$284,266▲ $8,503
Net Assets / Fund Balance
Unrestricted Net Assets$2,938,755$3,494,773▲ $556,018
Permanently Rstr Net Assets$508,546$462,629▼ $45,917
Temporarily Rstr Net Assets$313,282$415,952▲ $102,670
Total Net Assets Fund Balance$3,760,583$4,373,354▲ $612,771
Total Liabilities and Net Assets / Fund Balance$4,036,346$4,657,620▲ $621,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,903,148$1,339,739$4,242,887
Land$813,977-$813,977

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$508,546-▼ $45,917-$462,629
2017$438,228-▲ $70,318-$508,546
2016$387,682-▲ $50,546-$438,228
2015$401,407-▼ $13,725-$387,682
2014$390,780$600▲ $10,027-$401,407
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Bill MccuaigExecutive Di$62,342$62,342

Board Members and Trustees

NameTitle
Veron AsbillChairman
Terry SchullChairman Ele
Cindy MeadorDirector
Earl BledsoeDirector
KATHY O'CONNELLDirector
Lance WrightDirector
Mac RamageDirector
Monty LeavallDirector
Oliva MeadorDirector
Paul CampbellDirector
Scott KeenerDirector
Ruben GalceranSecretary
Jim MaxonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,136
Program Service Revenue
$1,202,536
Investment Income
$-43,443
Other Revenue
$0
All Other Contributions
$1,252,136
Change in Net Assets
$612,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,411,229
Total Revenue per Audited Statements
$2,411,229
Total Revenue per Form 990
$2,411,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,098
Other Expenses$845,360
Total Fundraising Expense$82,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,133$95,310$47,655$953,098
Occupancy$189,536$5,375$3,390$198,301
Depreciation Depletion$158,715$5,012$3,342$167,069
Insurance$45,705$1,443$962$48,110
Advertising$11,843-$24,992$36,835
Fees for Services Accounting$12,336$390$259$12,985
Interest$9,940--$9,940
Travel$5,404$120$473$5,997
Other Expenses$102$101$1,405$203
Total Functional Expenses$1,606,124$109,856$82,478$1,798,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,798,458
Expenses per Audited Statements$1,798,451
Total Expenses per Audited Statements$1,798,451
Expenses Not Reported on Financial Statements$7
Other Expense Adjustments$7
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$211,503
Customer Deposits$56,603
Deferred Income$15,362
Payroll Tax Liabilities$798
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
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, 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 15A

“Salaires are set by review of the board of directors. No emplyee is compensated in excess of 100,000.”

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
2019-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Maxon
Formed
1931
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
39

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 7”

Raw XML AppendixShowing 400 of 453 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/OtherLiabilitiesGrp/EOYAmt0284266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0953098
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0508546
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0462629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM MAXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD & LODGING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2SNACK AND GIFT SALES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01018527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01018527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0842577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074658
IRS990/PYOtherExpensesAmt0845930
IRS990/PYProgramServiceRevenueAmt01330938
IRS990/PYRevenuesLessExpensesAmt0482014
IRS990/PYSalariesCompEmpBnftPaidAmt0920229
IRS990/PYTotalExpensesAmt01766159
IRS990/PYTotalRevenueAmt02248173
IRS990/ReconcilationRevenueExpnssAmt0612771
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01252136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0842577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0680454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01283855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0497621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04556643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01159093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01405596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01249634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01196621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01004240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06015184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010571827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02411229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02248173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01930088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02480476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01501861
IRS990ScheduleA/Total509Grp/TotalAmt010571827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02411229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02248173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01930088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02480476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01501861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010571827
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0508546
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0462629
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0438228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0508546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0387682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0438228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0401407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0387682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0390780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0401407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010027
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02903148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01339739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04242887
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07
IRS990ScheduleD/ExpensesSubtotalAmt01798451
IRS990ScheduleD/LandGrp/BookValueAmt0813977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0813977
IRS990ScheduleD/OtherExpensesNotIncludedAmt07
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02411229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 7
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03717125
IRS990ScheduleD/TotalExpensesPerForm990Amt01798458
IRS990ScheduleD/TotalLiabilityAmt0284266
IRS990ScheduleD/TotalRevenuePerForm990Amt02411229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02411229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01798451
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/ExplanationTxt2SALAIRES ARE SET BY REVIEW OF THE BOARD OF DIRECTORS. NO EMPLYEE IS COMPENSATED IN EXCESS OF 100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTED ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 7
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0313282
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0415952
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04036346
IRS990/TotalAssetsEOYAmt04657620
IRS990/TotalAssetsGrp/BOYAmt04036346
IRS990/TotalAssetsGrp/EOYAmt04657620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01252136
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01606124
IRS990/TotalFunctionalExpensesGrp/TotalAmt01798458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275763
IRS990/TotalLiabilitiesEOYAmt0284266
IRS990/TotalLiabilitiesGrp/BOYAmt0275763
IRS990/TotalLiabilitiesGrp/EOYAmt0284266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03760583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04373354
IRS990/TotalProgramServiceExpensesAmt01606124
IRS990/TotalProgramServiceRevenueAmt01202536
IRS990/TotalReportableCompFromOrgAmt062342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01159093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02411229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04036346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04657620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,657,620
Liabilities
$284,266
Net assets
$4,373,354
Revenue
$2,411,229
Expenses
$1,798,458
Net income
$612,771
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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