Civic Intelligence

St. Josephs Youth Camp Inc.

990 • Fiscal year 2016 • EIN 86-0452558

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

Organization ProfileN/A
PO Box 23658Tempe, AZ 85285

(480) 449-0848

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$69,866

Up $30,607 (+78%) from 2015

Net Assets

Up

$69,723

Up $47,846 (+219%) from 2015

Liabilities

Down

$143

Down $17,239 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$276,985

Up $41,088 (+17%) from 2015

Expenses

Up

$236,745

Up $22,725 (+11%) from 2015

Net Income

Up

$40,240

Up $18,363 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $29,860Liabilities 2011: $02011Assets 2012: $12,188Liabilities 2012: $02012Assets 2013: $24,546Liabilities 2013: $02013Assets 2014: $23,839Liabilities 2014: $23,839Net Assets 2014: $02014Assets 2015: $39,259Liabilities 2015: $17,382Net Assets 2015: $21,8772015Assets 2016: $69,866Liabilities 2016: $143Net Assets 2016: $69,7232016Assets 2017: $134,498Liabilities 2017: $21Net Assets 2017: $134,4772017Assets 2018: $141,967Liabilities 2018: $21Net Assets 2018: $141,9462018Assets 2019: $154,358Liabilities 2019: $8,672Net Assets 2019: $145,6862019Assets 2020: $220,551Liabilities 2020: $64,219Net Assets 2020: $156,3322020Assets 2021: $312,825Liabilities 2021: $116,033Net Assets 2021: $196,7922021Assets 2022: $324,003Liabilities 2022: $106,000Net Assets 2022: $218,0032022Assets 2023: $399,031Liabilities 2023: $100,111Net Assets 2023: $298,9202023Assets 2024: $527,714Liabilities 2024: $106,000Net Assets 2024: $421,7142024

Highlighted filing

2016

Assets$69,866
Liabilities$143
Net Assets$69,723
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2011: $196,077Expenses 2011: $166,217Net Income 2011: $29,8602011Revenue 2012: $193,829Expenses 2012: $181,641Net Income 2012: $12,1882012Revenue 2013: $171,721Expenses 2013: $218,863Net Income 2013: -$47,1422013Revenue 2014: $200,464Expenses 2014: $210,642Net Income 2014: -$10,1782014Revenue 2015: $235,897Expenses 2015: $214,020Net Income 2015: $21,8772015Revenue 2016: $276,985Expenses 2016: $236,745Net Income 2016: $40,2402016Revenue 2017: $283,364Expenses 2017: $218,610Net Income 2017: $64,7542017Revenue 2018: $216,671Expenses 2018: $209,202Net Income 2018: $7,4692018Revenue 2019: $237,521Expenses 2019: $225,308Net Income 2019: $12,2132019Revenue 2020: $69,452Expenses 2020: $58,806Net Income 2020: $10,6462020Revenue 2021: $277,971Expenses 2021: $195,659Net Income 2021: $82,3122021Revenue 2022: $291,433Expenses 2022: $289,512Net Income 2022: $1,9212022Revenue 2023: $319,477Expenses 2023: $238,881Net Income 2023: $80,5962023Revenue 2024: $364,439Expenses 2024: $254,049Net Income 2024: $110,3902024

Highlighted filing

2016

Revenue$276,985
Expenses$236,745
Net Income$40,240
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
$276,985
Mission and Program Overview

Mission

Camp for Public Use and Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,999$49,233▲ $30,234
Land, Buildings, and Equipment, Net$18,793$20,633▲ $1,840
Loans From Officers Directors$14,470--
Savings and Temporary Cash Investments$1,467$0▼ $1,467
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,259$69,866▲ $30,607
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,446$800▼ $646
Other Liabilities$316$167▼ $149
Deferred Revenue$1,150$-824▼ $1,974
Total Liabilities$17,382$143▼ $17,239
Net Assets / Fund Balance
Unrestricted Net Assets$21,877$69,723▲ $47,846
Total Net Assets Fund Balance$21,877$69,723▲ $47,846
Total Liabilities and Net Assets / Fund Balance$39,259$69,866▲ $30,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,633-$20,633
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tyson GentzPresident
James MeadVice President
Carlos MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,784
Program Service Revenue
$192,197
Investment Income
$4
Other Revenue
$0
All Other Contributions
$74,936
Change in Net Assets
$40,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,281
Salaries, Compensation, and Employee Benefits$59,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,760--$63,760
Other Salaries and Wages$55,238--$55,238
Advertising$15,531--$15,531
Fees for Services Accounting$14,138--$14,138
Office Expenses$12,946--$12,946
Other Expenses$9,600--$9,600
Insurance$6,184--$6,184
Payroll Taxes$4,226--$4,226
Travel$643--$643
Interest$421--$421
Conferences and Meetings$90--$90
Total Functional Expenses$236,745$0$0$236,745
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$14,470--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Security$124
Federal WH$83
Arizona WH$81
Medicare$29
Futa$-150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Josephs Youth Camp
EIN
86-0452558
Phone
4804490848
Address
PO Box 23658, Tempe, AZ 85285

Signing Officer

Name
Tyson Gentz
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyson Gentz
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
18

Preparer

Firm
Hornings Acct & Tax Svc
Address
830 S Revere, Mesa, AZ 85210
Preparer
David Horning
Phone
4808333265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AED, CPR & Frist Aid Training: Column (A) - Total = $1159; Column (B) - Program Services = $1159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Astronomy Programming: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bldg Improvement Materials: Column (A) - Total = $1267; Column (B) - Program Services = $1267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Brick Project Expenses: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Camp Store: Column (A) - Total = $4357; Column (B) - Program Services = $4357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dining Out Staff-Training: Column (A) - Total = $322; Column (B) - Program Services = $322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues, Fees and Licenses: Column (A) - Total = $1141; Column (B) - Program Services = $1141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Electric: Column (A) - Total = $3154; Column (B) - Program Services = $3154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Repair: Column (A) - Total = $2262; Column (B) - Program Services = $2262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel Expense: Column (A) - Total = $560; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grant Expenses: Column (A) - Total = $1425; Column (B) - Program Services = $1425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Horse Back Riding: Column (A) - Total = $9270; Column (B) - Program Services = $9270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet fees: Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Supplies: Column (A) - Total = $1215; Column (B) - Program Services = $1215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kayaking: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kitchen Supplies: Column (A) - Total = $1933; Column (B) - Program Services = $1933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance Supplies: Column (A) - Total = $519; Column (B) - Program Services = $519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Nurses Contracted Services: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control Expense: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Portable Toilets: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $745; Column (B) - Program Services = $745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Supplies: Column (A) - Total = $469; Column (B) - Program Services = $469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Propane: Column (A) - Total = $2015; Column (B) - Program Services = $2015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Refuse & Sanitation: Column (A) - Total = $2620; Column (B) - Program Services = $2620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repair Materials: Column (A) - Total = $3827; Column (B) - Program Services = $3827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sewer: Column (A) - Total = $9415; Column (B) - Program Services = $9415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone-Cellular-Fax: Column (A) - Total = $1352; Column (B) - Program Services = $1352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Zip Lines: Column (A) - Total = $3340; Column (B) - Program Services = $3340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 445 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/OtherExpensesGrp/ProgramServicesAmt210645
IRS990/OtherExpensesGrp/ProgramServicesAmt39600
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IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN CAMP FACILITIES
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174840
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027660
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163307
IRS990ScheduleA/Total509Grp/TotalAmt0656925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Arizona WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Medicare
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Social Security
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020633
IRS990ScheduleD/TotalLiabilityAmt0167
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AED, CPR & Frist Aid Training: Column (A) - Total = $1159; Column (B) - Program Services = $1159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Astronomy Programming: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bldg Improvement Materials: Column (A) - Total = $1267; Column (B) - Program Services = $1267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Brick Project Expenses: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Camp Store: Column (A) - Total = $4357; Column (B) - Program Services = $4357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dining Out Staff-Training: Column (A) - Total = $322; Column (B) - Program Services = $322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues, Fees and Licenses: Column (A) - Total = $1141; Column (B) - Program Services = $1141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Electric: Column (A) - Total = $3154; Column (B) - Program Services = $3154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Repair: Column (A) - Total = $2262; Column (B) - Program Services = $2262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fuel Expense: Column (A) - Total = $560; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grant Expenses: Column (A) - Total = $1425; Column (B) - Program Services = $1425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Horse Back Riding: Column (A) - Total = $9270; Column (B) - Program Services = $9270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Internet fees: Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Janitorial Supplies: Column (A) - Total = $1215; Column (B) - Program Services = $1215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Kayaking: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Kitchen Supplies: Column (A) - Total = $1933; Column (B) - Program Services = $1933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Maintenance Supplies: Column (A) - Total = $519; Column (B) - Program Services = $519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Music: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Nurses Contracted Services: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Pest Control Expense: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Portable Toilets: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Postage and Shipping: Column (A) - Total = $745; Column (B) - Program Services = $745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Program Supplies: Column (A) - Total = $469; Column (B) - Program Services = $469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Propane: Column (A) - Total = $2015; Column (B) - Program Services = $2015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Refuse & Sanitation: Column (A) - Total = $2620; Column (B) - Program Services = $2620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Repair Materials: Column (A) - Total = $3827; Column (B) - Program Services = $3827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Sewer: Column (A) - Total = $9415; Column (B) - Program Services = $9415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Telephone-Cellular-Fax: Column (A) - Total = $1352; Column (B) - Program Services = $1352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Water: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Zip Lines: Column (A) - Total = $3340; Column (B) - Program Services = $3340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalLiabilitiesGrp/EOYAmt0143
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IRS990/TotalProgramServiceExpensesAmt0236745
IRS990/TotalProgramServiceRevenueAmt0192197

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,866
Liabilities
$143
Net assets
$69,723
Revenue
$276,985
Expenses
$236,745
Net income
$40,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.06$4.22$3.64$2.54$1.10
2023Summary only. Only limited summary data is available for this year.$3.99$1.00$2.99$3.19$2.39$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.06$2.18$2.91$2.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.16$1.97$2.78$1.96$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.64$1.56$0.69$0.59$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.09$1.46$2.38$2.25$0.12
2018Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$2.17$2.09$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.83$2.19$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.77$2.37$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$2.36$2.14$0.22
2014Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$2.00$2.11$0.10
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$1.72$2.19$0.47
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$1.94$1.82$0.12
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$1.96$1.66$0.30