Civic Intelligence

Shalom Institute Camp and Conference Center

990 • Fiscal year 2017 • EIN 84-1652923

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.SHALOMINSTITUTE.COM
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

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$130,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,605,347

Up $413,503 (+4.5%) from 2016

Net Assets

Up

$8,327,711

Up $154,085 (+1.9%) from 2016

Liabilities

Up

$1,277,636

Up $259,418 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$4,457,260

Up $145,685 (+3.4%) from 2016

Expenses

Up

$4,403,061

Up $176,184 (+4.2%) from 2016

Net Income

Down

$54,199

Down $30,499 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$9,605,347
Liabilities$1,277,636
Net Assets$8,327,711
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$4,457,260
Expenses$4,403,061
Net Income$54,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$4,457,260
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$8,894,495$9,268,441▲ $373,946
Accounts Receivable$125,916$240,676▲ $114,760
Loans From Officers Directors$163,432--
Prepaid Expenses and Deferred Charges$31,884$57,539▲ $25,655
Cash and Non-Interest-Bearing Accounts$139,549$31,293▼ $108,256
Total Assets$9,191,844$9,605,347▲ $413,503
Other Assets Total$0$7,398▲ $7,398
Liabilities
Deferred Revenue$514,711$568,270▲ $53,559
Unsecured Notes Loans Payable-$308,847-
Other Liabilities$157,900$278,000▲ $120,100
Accounts Payable and Accrued Expenses$182,175$122,519▼ $59,656
Total Liabilities$1,018,218$1,277,636▲ $259,418
Net Assets / Fund Balance
Unrestricted Net Assets$8,055,997$8,327,711▲ $271,714
Temporarily Rstr Net Assets$117,629$0▼ $117,629
Total Net Assets Fund Balance$8,173,626$8,327,711▲ $154,085
Total Liabilities and Net Assets / Fund Balance$9,191,844$9,605,347▲ $413,503

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,500,000-$6,500,000
Other Land Buildings$1,720,924$183,753$1,904,677
Buildings$1,010,199$120,836$1,131,035
Equipment$37,318$548,406$585,724
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William KaplanExecutive DirectorFT$130,000$130,000

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
$1,130,867
Program Service Revenue
$3,326,386
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,130,867
Change in Net Assets
$54,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,457,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,457,260
Total Revenue per Form 990
$4,457,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,181,734
Other Expenses$1,857,327
Grants and Similar Amounts Paid$364,000
Total Fundraising Expense$151,973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,453,845$164,276$24,641$1,642,762
Occupancy$382,125$1,037$1,152$384,314
Grants to Domestic Individuals$364,000--$364,000
Fees for Services Other$226,089$4,528$342$230,959
Other Employee Benefits$194,102$26,742$2,005$222,849
All Other Expenses$179,302--$179,302
Office Expenses$144,239$1,465$879$146,583
Current Officers, Directors, Trustees, and Key Employees-$130,000-$130,000
Other Expenses$134,375-$120,976$120,976
Payroll Taxes$104,172$14,352$1,076$119,600
Pension Plan Contributions$62,376$3,734$413$66,523
Insurance$57,020--$57,020
Travel$33,948$10,112$489$44,549
Fees for Services Accounting-$20,160-$20,160
Interest$13,580--$13,580
Advertising$11,121--$11,121
Conferences and Meetings$2,912--$2,912
Information Technology-$1,577-$1,577
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$3,872,105$378,983$151,973$4,403,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,403,061
Total Expenses per Audited Statements$4,403,061
Total Expenses per Form 990$4,403,061
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$163,432--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bow - Line of Credit$200,000
Reserves$75,000
Jewish Free Loan$3,000
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
2018-11-09
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
256
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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID SPEISER
IRS990/Form990PartVIISectionAGrp/PersonNm16SILVIA MARTIN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm17EARNEST TEPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM KAPLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt19130000
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/GrantAmt0364000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0364000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0364000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04457260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01577
IRS990/InformationTechnologyGrp/TotalAmt01577
IRS990/InsuranceGrp/ProgramServicesAmt057020
IRS990/InsuranceGrp/TotalAmt057020
IRS990/InterestGrp/ProgramServicesAmt013580
IRS990/InterestGrp/TotalAmt013580
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0852995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08894495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09268441
IRS990/LandBldgEquipCostOrOtherBssAmt010121436
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0163432
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/NetAssetsOrFundBalancesBOYAmt08173626
IRS990/NetAssetsOrFundBalancesEOYAmt08327711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01152
IRS990/OccupancyGrp/ManagementAndGeneralAmt01037
IRS990/OccupancyGrp/ProgramServicesAmt0382125
IRS990/OccupancyGrp/TotalAmt0384314
IRS990/OfficeExpensesGrp/FundraisingAmt0879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01465
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144239
IRS990/OfficeExpensesGrp/TotalAmt0146583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07398
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222849
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0120976
IRS990/OtherExpensesGrp/ProgramServicesAmt0346841
IRS990/OtherExpensesGrp/ProgramServicesAmt1162058
IRS990/OtherExpensesGrp/ProgramServicesAmt2134375
IRS990/OtherExpensesGrp/TotalAmt0346841
IRS990/OtherExpensesGrp/TotalAmt1162058
IRS990/OtherExpensesGrp/TotalAmt2134375
IRS990/OtherExpensesGrp/TotalAmt3120976
IRS990/OtherLiabilitiesGrp/BOYAmt0157900
IRS990/OtherLiabilitiesGrp/EOYAmt0278000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01453845
IRS990/OtherSalariesAndWagesGrp/TotalAmt01642762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104172
IRS990/PayrollTaxesGrp/TotalAmt0119600
IRS990/PensionPlanContributionsGrp/FundraisingAmt0413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062376
IRS990/PensionPlanContributionsGrp/TotalAmt066523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057539
IRS990/PrincipalOfficerNm0ADAM WEISS
IRS990/PriorPeriodAdjustmentsAmt099886
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03326386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03326386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01074114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0353000
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt01614024
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03237440
IRS990/PYRevenuesLessExpensesAmt084698
IRS990/PYSalariesCompEmpBnftPaidAmt02259853
IRS990/PYTotalExpensesAmt04226877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04311575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03326386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01130867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01074114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06983739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01051877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0898046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011138643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03326386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03237440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03154108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02984827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02741612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015444373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,605,347
Liabilities
$1,277,636
Net assets
$8,327,711
Revenue
$4,457,260
Expenses
$4,403,061
Net income
$54,199
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
2017Detailed filing. Detailed filing data is available for this year.$9.61$1.28$8.33$4.46$4.40$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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