Civic Intelligence

Camp Kanesatake

990 • Fiscal year 2019 • EIN 82-2503059

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization ProfileWWW.MYCAMPK.COM
4976 Camp Kanesatake LaneSpruce Creek, PA 16683

(814) 380-0015

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$57,640

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$475,262

Up $166,970 (+54%) from 2018

Net Assets

Up

$475,262

Up $166,970 (+54%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Down

$542,484

Down $64,857 (-11%) from 2018

Expenses

Up

$375,514

Up $76,465 (+26%) from 2018

Net Income

Down

$166,970

Down $141,322 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $308,292Liabilities 2018: $0Net Assets 2018: $308,2922018Assets 2019: $475,262Liabilities 2019: $0Net Assets 2019: $475,2622019Assets 2020: $575,186Liabilities 2020: $36,630Net Assets 2020: $538,5562020Assets 2021: $783,008Liabilities 2021: $552Net Assets 2021: $782,4562021Assets 2022: $2,367,020Liabilities 2022: $7,721Net Assets 2022: $2,359,2992022Assets 2023: $2,438,541Liabilities 2023: $6,195Net Assets 2023: $2,432,3462023Assets 2024: $3,239,940Liabilities 2024: $3,010Net Assets 2024: $3,236,9302024

Highlighted filing

2019

Assets$475,262
Liabilities$0
Net Assets$475,262
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $607,341Expenses 2018: $299,049Net Income 2018: $308,2922018Revenue 2019: $542,484Expenses 2019: $375,514Net Income 2019: $166,9702019Revenue 2020: $425,974Expenses 2020: $362,680Net Income 2020: $63,2942020Revenue 2021: $615,738Expenses 2021: $371,838Net Income 2021: $243,9002021Revenue 2022: $2,107,448Expenses 2022: $529,979Net Income 2022: $1,577,4692022Revenue 2023: $742,296Expenses 2023: $668,906Net Income 2023: $73,3902023Revenue 2024: $1,498,268Expenses 2024: $693,684Net Income 2024: $804,5842024

Highlighted filing

2019

Revenue$542,484
Expenses$375,514
Net Income$166,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$548,949
Mission and Program Overview

Mission

To help the local church evangelize and disciple their youth and to strengthen their families to be conformed to the image of christ through the nondenominational ministry of the organization.

To provide organized week-long camping experiences for youths ages 8 to 18 and weekend retreats for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,873$362,277▲ $135,404
Land, Buildings, and Equipment, Net$76,419$107,985▲ $31,566
Total Assets$308,292$475,262▲ $166,970
Other Assets Total$5,000$5,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,567$435,948▲ $135,381
Net Assets With Donor Restrictions$7,725$39,314▲ $31,589
Total Net Assets Fund Balance$308,292$475,262▲ $166,970
Total Liabilities and Net Assets / Fund Balance$308,292$475,262▲ $166,970

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,572$802$50,374
Equipment$36,101$9,119$45,220
Other Land Buildings$22,312$7,300$29,612
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth HoffmanExecutive DirectorFT$57,640$57,640

Board Members and Trustees

NameTitle
Robert DvorskyPresident
Jonathan HoffmanVice President/secretary
James ReederDirector
Karen CaldwellDirector
Pete NebroskiDirector
Scott DeckerDirector
Sam AukerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,646
Program Service Revenue
$327,784
Investment Income
$0
Other Revenue
$18,054
All Other Contributions
$183,671
Change in Net Assets
$166,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,465
Total Revenue per Audited Statements
$548,949
Total Revenue per Form 990
$542,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,934
Salaries, Compensation, and Employee Benefits$173,580
Total Fundraising Expense$30,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,276$10,166-$100,442
Current Officers, Directors, Trustees, and Key Employees$19,213$19,213$19,214$57,640
Occupancy$26,593$2,364-$28,957
All Other Expenses$5,556$4,435$10,553$20,544
Depreciation Depletion$14,316--$14,316
Other Expenses$13,654$3,294-$13,654
Payroll Taxes$9,544$1,270$123$10,937
Office Expenses$1,539$7,438-$8,977
Fees for Services Accounting-$8,213-$8,213
Insurance$4,555$719$396$5,670
Information Technology$5,601--$5,601
Other Employee Benefits$2,288--$2,288
Pension Plan Contributions$1,255$632$386$2,273
Fees for Services Legal-$300-$300
Total Functional Expenses$286,798$58,044$30,672$375,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$377,485
Total Expenses per Form 990$375,514
Expenses per Audited Statements$371,020
Expenses Not Reported on Form 990$6,465
Expenses Not Reported on Financial Statements$4,494
Other Expense Adjustments$4,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,449
Fundraising Direct Expenses$6,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Benefit$33,424$20,449$6,465$13,984
Total Events$33,424$20,449$6,465$13,984
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section A, Line 2

“Jonathan hoffman, seth hoffman and shannon hoffman have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committes authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the authorized officers of the board and the executive director prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statement is required to be signed annually and presented to the president of the board who monitors this requirement. If a conflict occurs, all disclosures of said conflict are referred to the president of the board and if the president has a conflict to disclose, that conflict is referred to the vice president of the board.”

Form 990, Part VI, Section B, Line 15A

“The process of determining compensation of the organization's executive director follows the organization's conflict of interest policy and includes a review and approval by independent persons of the governing body, using comparability data available to the board members. The action taken is included in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public by contacting the president or executive director at the organization's business office located at 4976 camp kanesatake lane, spruce creek, pa 16683.”

Supplemental Information, Form 990 Part VIII, Line 61, Statement of Revenue

“The organization rents approximately 307 acres of land, buildings, improvements, equipment and furnishings from central pennsylvania christian institute inc under a lease agreement starting in 2018. The organization entered into a land sublease agreement in 2018 with a seperate party for the rental of 74 acres of farmland and received gross rents.”

Filing and Contact Details

Filer

Filer Name
Camp Kanesatake
EIN
82-2503059
Phone
8143800015
Address
4976 CAMP KANESATAKE LANE, SPRUCE CREEK, PA 16683

Signing Officer

Name
Seth Hoffman
Title
Executive Director
Phone
8143800015
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dvorsky
Formed
2017
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
20

Preparer

Firm
Wagner Dreese Elsasser & Associates Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
Preparer
Brian L Elsasser Cpacva
Phone
5707432030
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Golf benefit revenue 6465.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Golf benefit expenses 6465.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 4494.”

Raw XML AppendixShowing 400 of 441 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/PayrollTaxesGrp/ProgramServicesAmt09544
IRS990/PayrollTaxesGrp/TotalAmt010937
IRS990/PensionPlanContributionsGrp/FundraisingAmt0386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01255
IRS990/PensionPlanContributionsGrp/TotalAmt02273
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT DVORSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0174148
IRS990/PYOtherRevenueAmt020561
IRS990/PYProgramServiceRevenueAmt0270651
IRS990/PYRevenuesLessExpensesAmt0308292
IRS990/PYSalariesCompEmpBnftPaidAmt0124901
IRS990/PYTotalExpensesAmt0299049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04070
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327784
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0632779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0382908
IRS990ScheduleA/SubstantialContributorsTotAmt0119867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502775
IRS990ScheduleA/TotalSupportAmt0513677
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045220
IRS990ScheduleD/ExpensesNotReportedAmt06465
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04494
IRS990ScheduleD/ExpensesSubtotalAmt0371020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050374
IRS990ScheduleD/OtherExpensesIncludedAmt06465
IRS990ScheduleD/OtherExpensesNotIncludedAmt04494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029612
IRS990ScheduleD/OtherRevenueAmt06465
IRS990ScheduleD/RevenueNotReportedAmt06465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0542484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF BENEFIT REVENUE 6465.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF BENEFIT EXPENSES 6465.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 4494.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107985
IRS990ScheduleD/TotalExpensesPerForm990Amt0375514
IRS990ScheduleD/TotalRevenuePerForm990Amt0542484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JONATHAN HOFFMAN, SETH HOFFMAN AND SHANNON HOFFMAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE AUTHORIZED OFFICERS OF THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED ANNUALLY AND PRESENTED TO THE PRESIDENT OF THE BOARD WHO MONITORS THIS REQUIREMENT. IF A CONFLICT OCCURS, ALL DISCLOSURES OF SAID CONFLICT ARE REFERRED TO THE PRESIDENT OF THE BOARD AND IF THE PRESIDENT HAS A CONFLICT TO DISCLOSE, THAT CONFLICT IS REFERRED TO THE VICE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR FOLLOWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS OF THE GOVERNING BODY, USING COMPARABILITY DATA AVAILABLE TO THE BOARD MEMBERS. THE ACTION TAKEN IS INCLUDED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE PRESIDENT OR EXECUTIVE DIRECTOR AT THE ORGANIZATION'S BUSINESS OFFICE LOCATED AT 4976 CAMP KANESATAKE LANE, SPRUCE CREEK, PA 16683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION RENTS APPROXIMATELY 307 ACRES OF LAND, BUILDINGS, IMPROVEMENTS, EQUIPMENT AND FURNISHINGS FROM CENTRAL PENNSYLVANIA CHRISTIAN INSTITUTE INC UNDER A LEASE AGREEMENT STARTING IN 2018. THE ORGANIZATION ENTERED INTO A LAND SUBLEASE AGREEMENT IN 2018 WITH A SEPERATE PARTY FOR THE RENTAL OF 74 ACRES OF FARMLAND AND RECEIVED GROSS RENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SUPPLEMENTAL INFORMATION, FORM 990 PART VIII, LINE 61, STATEMENT OF REVENUE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308292
IRS990/TotalAssetsEOYAmt0475262
IRS990/TotalAssetsGrp/BOYAmt0308292
IRS990/TotalAssetsGrp/EOYAmt0475262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196646
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286798
IRS990/TotalProgramServiceRevenueAmt0327784
IRS990/TotalReportableCompFromOrgAmt057640
IRS990/TotalRevenueGrp/ExclusionAmt018054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04976 CAMP KANESATAKE LANE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$475,262
Liabilities
$0
Net assets
$475,262
Revenue
$542,484
Expenses
$375,514
Net income
$166,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$1.50$0.69$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.74$0.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$2.11$0.53$1.58
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.62$0.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.43$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.54$0.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.61$0.30$0.31