Civic Intelligence

Shalom Institute Camp and Conference Center

990 • Fiscal year 2016 • EIN 84-1652923

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.shalominstitute.com

View Organization Page

34342 Mulholland Highwaymalibu, CA 90265

(818) 889-5500

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$135,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,191,844

Up $229,692 (+2.6%) from 2015

Net Assets

Up

$8,173,626

Up $92,696 (+1.1%) from 2015

Liabilities

Up

$1,018,218

Up $136,996 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$4,311,575

Down $5,826,272 (-57%) from 2015

Expenses

Up

$4,226,877

Up $185,271 (+4.6%) from 2015

Net Income

Down

$84,698

Down $6,011,543 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2010: $1,454,086Liabilities 2010: $337,321Net Assets 2010: $1,116,7652010Assets 2011: $2,167,350Liabilities 2011: $392,174Net Assets 2011: $1,775,1762011Assets 2012: $2,133,998Liabilities 2012: $428,439Net Assets 2012: $1,705,5592012Assets 2013: $2,271,530Liabilities 2013: $425,378Net Assets 2013: $1,846,1522013Assets 2014: $2,596,598Liabilities 2014: $660,955Net Assets 2014: $1,935,6432014Assets 2015: $8,962,152Liabilities 2015: $881,222Net Assets 2015: $8,080,9302015Assets 2016: $9,191,844Liabilities 2016: $1,018,218Net Assets 2016: $8,173,6262016Assets 2017: $9,605,347Liabilities 2017: $1,277,636Net Assets 2017: $8,327,7112017Assets 2018: $6,974,285Liabilities 2018: $1,123,635Net Assets 2018: $5,850,6502018Assets 2019: $13,420,753Liabilities 2019: $937,380Net Assets 2019: $12,483,3732019Assets 2020: $13,971,077Liabilities 2020: $2,029,060Net Assets 2020: $11,942,0172020Assets 2021: $15,030,058Liabilities 2021: $3,289,144Net Assets 2021: $11,740,9142021Assets 2022: $38,728,420Liabilities 2022: $1,849,572Net Assets 2022: $36,878,8482022Assets 2023: $39,475,717Liabilities 2023: $1,688,488Net Assets 2023: $37,787,2292023Assets 2024: $41,063,614Liabilities 2024: $2,347,151Net Assets 2024: $38,716,4632024

Highlighted filing

2016

Assets$9,191,844
Liabilities$1,018,218
Net Assets$8,173,626
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,935,5622010Expenses 2011: $3,069,5582011Revenue 2012: $3,016,939Expenses 2012: $3,086,556Net Income 2012: -$69,6172012Revenue 2013: $3,639,658Expenses 2013: $3,499,065Net Income 2013: $140,5932013Revenue 2014: $4,036,704Expenses 2014: $3,947,213Net Income 2014: $89,4912014Revenue 2015: $10,137,847Expenses 2015: $4,041,606Net Income 2015: $6,096,2412015Revenue 2016: $4,311,575Expenses 2016: $4,226,877Net Income 2016: $84,6982016Revenue 2017: $4,457,260Expenses 2017: $4,403,061Net Income 2017: $54,1992017Revenue 2018: $4,774,587Expenses 2018: $6,853,466Net Income 2018: -$2,078,8792018Revenue 2019: $10,832,680Expenses 2019: $5,305,810Net Income 2019: $5,526,8702019Revenue 2020: $1,996,265Expenses 2020: $2,560,050Net Income 2020: -$563,7852020Revenue 2021: $4,928,514Expenses 2021: $5,107,188Net Income 2021: -$178,6742021Revenue 2022: $31,238,890Expenses 2022: $6,100,956Net Income 2022: $25,137,9342022Revenue 2023: $7,877,161Expenses 2023: $6,968,780Net Income 2023: $908,3812023Revenue 2024: $8,996,237Expenses 2024: $8,067,003Net Income 2024: $929,2342024

Highlighted filing

2016

Revenue$4,311,575
Expenses$4,226,877
Net Income$84,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,311,575
Mission and Program Overview

Mission

The purpose of the shalom institute camp and conference center is to provide educational, social, cultural and recreational programs and services to the community and to strengthen the jewish identity of its jewish members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,700,563$8,894,495▲ $193,932
Loans From Officers Directors$167,000$163,432▼ $3,568
Cash and Non-Interest-Bearing Accounts$90,507$139,549▲ $49,042
Accounts Receivable$130,102$125,916▼ $4,186
Prepaid Expenses and Deferred Charges$40,978$31,884▼ $9,094
Total Assets$8,962,152$9,191,844▲ $229,692
Other Assets Total$2--
Liabilities
Deferred Revenue$536,002$514,711▼ $21,291
Accounts Payable and Accrued Expenses$60,320$182,175▲ $121,855
Other Liabilities$117,900$157,900▲ $40,000
Total Liabilities$881,222$1,018,218▲ $136,996
Net Assets / Fund Balance
Unrestricted Net Assets$8,002,818$8,055,997▲ $53,179
Temporarily Rstr Net Assets$78,112$117,629▲ $39,517
Total Net Assets Fund Balance$8,080,930$8,173,626▲ $92,696
Total Liabilities and Net Assets / Fund Balance$8,962,152$9,191,844▲ $229,692

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,500,000-$6,500,000
Other Land Buildings$1,397,467$263,528$1,660,995
Buildings$981,200$149,835$1,131,035
Equipment$15,828$560,040$575,868
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William KaplanExecutive DirectorFT$135,000$135,000

Board Members and Trustees

NameTitle
Adam WeissPresident
Gil BreakmanVice President/Treasurer
Andrea SpatzDirector
Ari MossDirector
Clive SegilDirector
David SpeiserDirector
David ThorpeDirector
Dennis MossDirector
Douglas AdlerDirector
Earnest TepmanDirector
Gayle GoldmanDirector
Jacob KnobelDirector
Kena EfraimDirector
Mick HorwitzDirector
Natalie GerberDirector
Natalie GoldbergDirector
Silvia Martin StoneDirector
Sol LipmanDirector
Larry CohenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,114
Program Service Revenue
$3,237,440
Investment Income
$21
Other Revenue
$0
All Other Contributions
$1,074,114
Change in Net Assets
$84,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,311,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,311,575
Total Revenue per Form 990
$4,311,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,259,853
Other Expenses$1,614,024
Grants and Similar Amounts Paid$353,000
Total Fundraising Expense$104,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,420,550$160,514$24,077$1,605,141
Other Employee Benefits$338,098$46,580$3,493$388,171
Occupancy$351,168$953$1,059$353,180
Grants to Domestic Individuals$353,000--$353,000
Fees for Services Other$152,873$3,468$262$156,603
Current Officers, Directors, Trustees, and Key Employees-$135,000-$135,000
Pension Plan Contributions$123,340$7,383$818$131,541
All Other Expenses$125,324--$125,324
Office Expenses$121,386$1,233$740$123,359
Other Expenses$120,823-$73,940$73,940
Insurance$65,029--$65,029
Travel$27,483$8,186$396$36,065
Interest$11,072--$11,072
Conferences and Meetings$8,313--$8,313
Advertising$7,633--$7,633
Fees for Services Legal-$3,348-$3,348
Information Technology-$2,246-$2,246
Fees for Services Accounting-$320-$320
Total Functional Expenses$3,752,861$369,231$104,785$4,226,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,226,877
Total Expenses per Audited Statements$4,226,877
Total Expenses per Form 990$4,226,877
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$167,000$163,432▼ $3,568
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
chase - line of credit$142,900
jewish free loan$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, line 11B

“A copy of the draft of the form 990 is given to the Executive Director to review and he provides it to Board Members to provide comments before it is finalized.”

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

“Officers, Directors, and Board Members are asked annually about conflicts of interests.”

Form 990, Part VI, Section B, line 15

“Officers of the Board of Directors review the compensation of the Executive Director. The Executive Director determines the compensation of his staff, but the amounts are confirmed by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, policies and financial statements are available at the Organization's office during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Shalom Institute
EIN
84-1652923
Phone
8188895500
Address
34342 Mulholland Highway, malibu, CA 90265

Signing Officer

Name
william kaplan
Title
executive director
Phone
8188895500
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
adam weiss
Formed
2005
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
388
Volunteers
19

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C:

“the process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. In addition, the organization is classified as an organization that is not a private foundation under section 509(a) of the internal revenue code.”

Raw XML AppendixShowing 400 of 605 raw XML fields

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IRS990/Desc0Shalom Institute Camp and Conference Center provides Jewish living experiences, personal and social growth, skills development, Jewish values development and an appreciation for life and the environment. Every summer children entering the 3rd through 12th grades enjoy Camp JCA Shalom, the Shalom Institute Camp and Conference Center's camping program. Camp JCA Shalom offers three one-week sessions for children entering grades 3-5, two two-week sessions for campers entering the 3rd and 4th grades, one two-week and two three-week sessions for children entering the 5th through 11th grades, five one-week special trips for campers entering grades 9-11, and a special Counselor-in-Training program for those entering the 12th grade.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm3Douglas Adler
IRS990/Form990PartVIISectionAGrp/PersonNm4Kena Efraim
IRS990/Form990PartVIISectionAGrp/PersonNm5Gayle Goldman
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IRS990/Form990PartVIISectionAGrp/PersonNm18David Thorpe
IRS990/Form990PartVIISectionAGrp/PersonNm19William Kaplan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0353000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0353000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0353000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04311575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02246
IRS990/InformationTechnologyGrp/TotalAmt02246
IRS990/InsuranceGrp/ProgramServicesAmt065029
IRS990/InsuranceGrp/TotalAmt065029
IRS990/InterestGrp/ProgramServicesAmt011072
IRS990/InterestGrp/TotalAmt011072
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0973403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08700563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08894495
IRS990/LandBldgEquipCostOrOtherBssAmt09867898
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0167000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0163432
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose of the Shalom Institute Camp and Conference Center is to provide educational, social, cultural and recreational programs and services to the community and to strengthen the Jewish identity of its Jewish members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08080930
IRS990/NetAssetsOrFundBalancesEOYAmt08173626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01059
IRS990/OccupancyGrp/ManagementAndGeneralAmt0953
IRS990/OccupancyGrp/ProgramServicesAmt0351168
IRS990/OccupancyGrp/TotalAmt0353180
IRS990/OfficeExpensesGrp/FundraisingAmt0740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01233
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121386
IRS990/OfficeExpensesGrp/TotalAmt0123359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388171
IRS990/OtherExpensesGrp/Desc0food
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2automobile expenses
IRS990/OtherExpensesGrp/Desc3fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt073940
IRS990/OtherExpensesGrp/ProgramServicesAmt0361607
IRS990/OtherExpensesGrp/ProgramServicesAmt1165162
IRS990/OtherExpensesGrp/ProgramServicesAmt2120823
IRS990/OtherExpensesGrp/TotalAmt0361607
IRS990/OtherExpensesGrp/TotalAmt1165162
IRS990/OtherExpensesGrp/TotalAmt2120823
IRS990/OtherExpensesGrp/TotalAmt373940
IRS990/OtherLiabilitiesGrp/BOYAmt0117900
IRS990/OtherLiabilitiesGrp/EOYAmt0157900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01420550
IRS990/OtherSalariesAndWagesGrp/TotalAmt01605141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123340
IRS990/PensionPlanContributionsGrp/TotalAmt0131541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031884
IRS990/PrincipalOfficerNm0adam weiss
IRS990/PriorPeriodAdjustmentsAmt07998
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0camp fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03237440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03237440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06983739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02179195
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03154108
IRS990/PYRevenuesLessExpensesAmt06096241
IRS990/PYSalariesCompEmpBnftPaidAmt01862411
IRS990/PYTotalExpensesAmt04041606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010137847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03237440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01074114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06983739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0871877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0898046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0459215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010286991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03237440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03154108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02984827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02741612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02557724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014675711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,191,844
Liabilities
$1,018,218
Net assets
$8,173,626
Revenue
$4,311,575
Expenses
$4,226,877
Net income
$84,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$2.35$38.7$9.00$8.07$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$1.69$37.8$7.88$6.97$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$1.85$36.9$31.2$6.10$25.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.29$11.7$4.93$5.11$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.03$11.9$2.00$2.56$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.94$12.5$10.8$5.31$5.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$1.12$5.85$4.77$6.85$2.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$1.28$8.33$4.46$4.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.19$1.02$8.17$4.31$4.23$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.88$8.08$10.1$4.04$6.10
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.66$1.94$4.04$3.95$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.43$1.85$3.64$3.50$0.14
2012Summary only. Only limited summary data is available for this year.$2.13$0.43$1.71$3.02$3.09$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.39$1.78$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.34$1.12$2.94