Civic Intelligence

Lake Valley Camp Inc

990PF • Fiscal year 2016 • EIN 81-0587182

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
833 E Michigan St Ste 1800Milwaukee, WI 53202

(414) 273-3500

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

77th percentile

$109,682

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$689,218

Up $225,772 (+49%) from 2015

Net Assets

Up

$671,562

Up $262,559 (+64%) from 2015

Liabilities

Down

$17,656

Down $36,787 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Up

$1,815,782

Up $482,364 (+36%) from 2015

Expenses

Up

$1,553,223

Up $246,098 (+19%) from 2015

Net Income

Up

$262,559

Up $236,266 (+899%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2010: $344,080Liabilities 2010: $32,400Net Assets 2010: $311,6802010Assets 2011: $407,817Liabilities 2011: $38,600Net Assets 2011: $369,2172011Assets 2012: $449,779Liabilities 2012: $38,964Net Assets 2012: $410,8152012Assets 2013: $449,752Liabilities 2013: $25,618Net Assets 2013: $424,1342013Assets 2014: $399,925Liabilities 2014: $17,215Net Assets 2014: $382,7102014Assets 2015: $463,446Liabilities 2015: $54,443Net Assets 2015: $409,0032015Assets 2016: $689,218Liabilities 2016: $17,656Net Assets 2016: $671,5622016Assets 2017: $725,236Liabilities 2017: $27,835Net Assets 2017: $697,4012017Assets 2018: $8,730,634Liabilities 2018: $25,459Net Assets 2018: $8,705,1752018Assets 2019: $7,164,149Liabilities 2019: $48,737Net Assets 2019: $7,115,4122019Assets 2020: $21,061,125Liabilities 2020: $28,432Net Assets 2020: $21,032,6932020Assets 2021: $40,506,593Liabilities 2021: $54,235Net Assets 2021: $40,452,3582021Assets 2022: $42,559,744Liabilities 2022: $35,329Net Assets 2022: $42,524,4152022Assets 2023: $40,730,110Liabilities 2023: $27,588Net Assets 2023: $40,702,5222023Assets 2024: $39,235,918Liabilities 2024: $16,473Net Assets 2024: $39,219,4452024

Highlighted filing

2016

Assets$689,218
Liabilities$17,656
Net Assets$671,562
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $988,5092010Expenses 2011: $1,006,4102011Expenses 2012: $1,107,4122012Revenue 2013: $1,148,756Expenses 2013: $1,135,437Net Income 2013: $13,3192013Revenue 2014: $1,162,652Expenses 2014: $1,204,076Net Income 2014: -$41,4242014Revenue 2015: $1,333,418Expenses 2015: $1,307,125Net Income 2015: $26,2932015Revenue 2016: $1,815,782Expenses 2016: $1,553,223Net Income 2016: $262,5592016Revenue 2017: $1,621,306Expenses 2017: $1,595,467Net Income 2017: $25,8392017Revenue 2018: $9,687,617Expenses 2018: $1,679,843Net Income 2018: $8,007,7742018Revenue 2019: $373,572Expenses 2019: $1,959,335Net Income 2019: -$1,585,7632019Revenue 2020: $15,377,574Expenses 2020: $1,460,293Net Income 2020: $13,917,2812020Revenue 2021: $21,606,757Expenses 2021: $2,182,917Net Income 2021: $19,423,8402021Revenue 2022: $4,757,135Expenses 2022: $2,679,194Net Income 2022: $2,077,9412022Revenue 2023: $1,209,744Expenses 2023: $3,018,804Net Income 2023: -$1,809,0602023Revenue 2024: $1,884,686Expenses 2024: $3,367,533Net Income 2024: -$1,482,8472024

Highlighted filing

2016

Revenue$1,815,782
Expenses$1,553,223
Net Income$262,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SCHILLERExecutive DirectorFT$109,682-$109,682
WILLIAM KELLOGGPresident/Treasurer-$0--
MADELAINE KELLOGGVP/Secretary-$0--
PETER SOMMERHAUSERAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake Valley Camp Inc
EIN
81-0587182
Phone
4142733500
Address
833 E MICHIGAN ST STE 1800, MILWAUKEE, WI 53202

Signing Officer

Name
Peter Sommerhauser
Title
Assistant Secretary
Phone
4142733500
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DRIVE STE 200, MILWAUKEE, WI 53226
Preparer
Kathryn L Bennett
Phone
4144761880
Raw XML AppendixShowing 400 of 502 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd253202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd353202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt01515986
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt04441989
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01266543
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0844065
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0815395
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01515986
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt04441989
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01266543
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0844065
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0815395
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt014375
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt022303
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt03097
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt02352
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt02479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05398784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05398784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01266543
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0844065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0815395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0841577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0745322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt012.519209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt013.634429
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt011.963729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt010.962705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt015.360889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt010.674295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0431240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt092893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt070552
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt074379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt054787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt069824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01515986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt062.596047
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01515986
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01515986
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01515986
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAN SCHILLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02480 W CHERRY ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MILWAUKEE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053205
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04144314508
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LAKEVALLEYCAMP.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LAKE VALLEY CAMP, INC PROVIDES A SUMMER CAMP EXPERIENCE FOR UNDERPRIVILEDGED YOUTH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01507684
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KELLOGG FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0833 E MICHIGAN ST STE 1800
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MILWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01775000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014448
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1178696
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt28626
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt344478
LandEtcSchedule2/LandEtcGrp/BookValueAmt03413
LandEtcSchedule2/LandEtcGrp/BookValueAmt180349
LandEtcSchedule2/LandEtcGrp/BookValueAmt212474
LandEtcSchedule2/LandEtcGrp/BookValueAmt3401364
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1CAMP EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt017861
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1259045
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt221100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3445842
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03413
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt180349
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt212474
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3401364
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0852
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0852
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUMMER PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WEBSITE & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PRINTING & PUBLICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SCHOLARSHIPS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$689,218
Liabilities
$17,656
Net assets
$671,562
Revenue
$1,815,782
Expenses
$1,553,223
Net income
$262,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.2$0.02$39.2$1.88$3.37$1.48
2023Detailed filing. Detailed filing data is available for this year.$40.7$0.03$40.7$1.21$3.02$1.81
2022Detailed filing. Detailed filing data is available for this year.$42.6$0.04$42.5$4.76$2.68$2.08
2021Detailed filing. Detailed filing data is available for this year.$40.5$0.05$40.5$21.6$2.18$19.4
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.03$21.0$15.4$1.46$13.9
2019Detailed filing. Detailed filing data is available for this year.$7.16$0.05$7.12$0.37$1.96$1.59
2018Detailed filing. Detailed filing data is available for this year.$8.73$0.03$8.71$9.69$1.68$8.01
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.62$1.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.82$1.55$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.33$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.16$1.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.15$1.14$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.11
2011Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.01
2010Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.99