Civic Intelligence

Camp Sonshine

990 • Fiscal year 2023 • EIN 87-0785556

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 08, 2024

Organization Profilewww.campsonshine.org
13440 S 25 StRoca, NE 68430

(402) 423-8746

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$65,584

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$6,033,820

Flat from 2023

Net Assets

Flat

$3,671,315

Flat from 2023

Liabilities

Flat

$2,362,505

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Flat

$1,991,989

Flat from 2023

Expenses

Flat

$1,364,146

Flat from 2023

Net Income

Flat

$627,843

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $286,747Liabilities 2011: $1,891Net Assets 2011: $284,8562011Assets 2012: $460,309Liabilities 2012: $2,323Net Assets 2012: $457,9862012Assets 2013: $929,269Liabilities 2013: $223,037Net Assets 2013: $706,2322013Assets 2014: $1,289,122Liabilities 2014: $324,785Net Assets 2014: $964,3372014Assets 2015: $1,461,846Liabilities 2015: $310,825Net Assets 2015: $1,151,0212015Assets 2016: $1,442,771Liabilities 2016: $165,366Net Assets 2016: $1,277,4052016Assets 2017: $1,489,337Liabilities 2017: $129,430Net Assets 2017: $1,359,9072017Assets 2018: $1,588,432Liabilities 2018: $61,578Net Assets 2018: $1,526,8542018Assets 2019: $1,618,309Liabilities 2019: $34,001Net Assets 2019: $1,584,3082019Assets 2020: $1,751,436Liabilities 2020: $72,594Net Assets 2020: $1,678,8422020Assets 2021: $3,596,232Liabilities 2021: $1,258,607Net Assets 2021: $2,337,6252021Assets 2022: $4,801,857Liabilities 2022: $1,758,385Net Assets 2022: $3,043,4722022Assets 2023: $6,033,820Liabilities 2023: $2,362,505Net Assets 2023: $3,671,3152023Assets 2023: $6,033,820Liabilities 2023: $2,362,505Net Assets 2023: $3,671,3152023Assets 2025: $5,997,136Liabilities 2025: $1,428,121Net Assets 2025: $4,569,0152025

Highlighted filing

2023

Assets$6,033,820
Liabilities$2,362,505
Net Assets$3,671,315
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $164,1042011Expenses 2012: $214,3642012Expenses 2013: $315,5122013Revenue 2014: $629,341Expenses 2014: $371,236Net Income 2014: $258,1052014Revenue 2015: $699,957Expenses 2015: $513,273Net Income 2015: $186,6842015Revenue 2016: $705,544Expenses 2016: $579,160Net Income 2016: $126,3842016Revenue 2017: $738,007Expenses 2017: $655,505Net Income 2017: $82,5022017Revenue 2018: $888,525Expenses 2018: $721,578Net Income 2018: $166,9472018Revenue 2019: $881,148Expenses 2019: $823,694Net Income 2019: $57,4542019Revenue 2020: $773,156Expenses 2020: $678,622Net Income 2020: $94,5342020Revenue 2021: $1,561,009Expenses 2021: $902,226Net Income 2021: $658,7832021Revenue 2022: $1,829,846Expenses 2022: $1,123,999Net Income 2022: $705,8472022Revenue 2023: $1,991,989Expenses 2023: $1,364,146Net Income 2023: $627,8432023Revenue 2023: $1,991,989Expenses 2023: $1,364,146Net Income 2023: $627,8432023Revenue 2025: $1,853,175Expenses 2025: $1,520,133Net Income 2025: $333,0422025

Highlighted filing

2023

Revenue$1,991,989
Expenses$1,364,146
Net Income$627,843
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,991,989
Mission and Program Overview

Mission

To unlock and unleash kingdom builders by leveraging camp experiences to create a place to belong and become.

Camp Sonshine is a faith-based summer camp. Camp Sonshine leverages camp experiences to create a place to belong and become.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,541,153$5,076,168▲ $1,535,015
Savings and Temporary Cash Investments$1,241,153$959,736▼ $281,417
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$19,551$-2,084▼ $21,635
Total Assets$4,801,857$6,033,820▲ $1,231,963
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,712,612$2,239,070▲ $526,458
Other Liabilities$3,043$82,969▲ $79,926
Accounts Payable and Accrued Expenses$42,730$40,466▼ $2,264
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,758,385$2,362,505▲ $604,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,043,472$3,671,315▲ $627,843
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,043,472$3,671,315▲ $627,843
Total Liabilities and Net Assets / Fund Balance$4,801,857$6,033,820▲ $1,231,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,345,377$387,638$4,733,015
Land$400,000-$400,000
Other Land Buildings$164,585$170,222$334,807
Equipment$166,206$140,400$306,606
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey L KeiserPresidentFT$65,584$65,584
Trisha A KeiserSecretary/TreasurerFT$57,108$57,108

Board Members and Trustees

NameTitle
Bryan CarlsonDirector
Darrel SchraderDirector
Lonnie SchraderDirector
Milton WillnerdDirector
Terry BarberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$466,064
Program Service Revenue
$1,364,589
Investment Income
$35,322
Other Revenue
$126,014
All Other Contributions
$466,064
Change in Net Assets
$627,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,570
Salaries, Compensation, and Employee Benefits$568,576
Total Fundraising Expense$38,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,153--$405,153
Occupancy$226,954--$226,954
Current Officers, Directors, Trustees, and Key Employees$12,457$80,970$31,142$124,569
Depreciation Depletion$113,853--$113,853
Interest$67,114--$67,114
Insurance$4,338$61,899-$66,237
Office Expenses-$56,791-$56,791
Payroll Taxes$38,854--$38,854
Advertising-$26,698-$26,698
Other Expenses$25,503$1,637$7,205$7,205
Information Technology-$4,440-$4,440
Conferences and Meetings$1,103--$1,103
Fees for Services Accounting-$980-$980
Total Functional Expenses$1,092,384$233,415$38,347$1,364,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Damage Proceeds$82,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Sec A, Ln 2 - Family or Business Relationship

“Several directors and officers of the organization have family relationships.”

Form 990, Part VI, Sec B, Line 11B - Review of Form 990

“The organization makes the form available to all directors prior to filing with the internal revenue service.”

Form 990, Part VI, Sec B, Line 12 - Conflict of Interest Policy

“The organization has a written conflict of interest policy and requires that directors annually report anything that may arise to cause a conflict of interest.”

Form 990, Part VI, Sec B, Line 15 - Compensation Determination

“The organization utilizes the directors and other independent parties to determine that compensation is appropriate for management personnel.”

Form 990, Part VI, Sec C, Ln 19 - Documents Available for Review

“The organization makes governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Sonshine
EIN
87-0785556
In Care Of
% JEFFREY L KEISER
Address
13440 S 25 St, Roca, NE 68430

Signing Officer

Name
Jeffrey Keiser
Title
Director
Phone
4024238746
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey L Keiser
Formed
2006
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
3
Employees
96
Volunteers
400

Preparer

Firm
Willnerd & Associates LLC
Address
3200 Pine Lake Road Suite A, Lincoln, NE 68516
Preparer
Milton A Willnerd
Phone
4024211811
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05168
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05168
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03043472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03671315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0226954
IRS990/OccupancyGrp/TotalAmt0226954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056791
IRS990/OfficeExpensesGrp/TotalAmt056791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01637
IRS990/OtherExpensesGrp/ProgramServicesAmt0181152
IRS990/OtherExpensesGrp/ProgramServicesAmt115903
IRS990/OtherExpensesGrp/ProgramServicesAmt225503
IRS990/OtherExpensesGrp/TotalAmt0181152
IRS990/OtherExpensesGrp/TotalAmt117540
IRS990/OtherExpensesGrp/TotalAmt225503
IRS990/OtherExpensesGrp/TotalAmt37205
IRS990/OtherLiabilitiesGrp/BOYAmt03043
IRS990/OtherLiabilitiesGrp/EOYAmt082969
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116691
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14155
IRS990/OtherRevenueTotalAmt0120846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405153
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038854
IRS990/PayrollTaxesGrp/TotalAmt038854
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeffrey L Keiser
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RELIGIOUS CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01364589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01364589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0592838
IRS990/PYOtherRevenueAmt016658
IRS990/PYProgramServiceRevenueAmt01233715
IRS990/PYRevenuesLessExpensesAmt0705847
IRS990/PYSalariesCompEmpBnftPaidAmt0531161
IRS990/PYTotalExpensesAmt01123999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01829846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0627843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt05168
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01364589
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01241153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0959736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0573435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0593481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02062947
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01364589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01233715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0964607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0492627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0718991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04774529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065736
IRS990ScheduleA/InvestmentIncomeCYPct00.00934
IRS990ScheduleA/InvestmentIncomePYPct00.00447
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0120846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011490
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0132336
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97163
IRS990ScheduleA/PublicSupportPY509Pct00.99316
IRS990ScheduleA/PublicSupportTotal509Amt06837476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01830653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01807150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01558088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0766732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0874853
IRS990ScheduleA/Total509Grp/TotalAmt06837476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01991989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01829846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01561009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0773156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0881148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07037148
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04345377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04733015
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306606
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,033,820
Liabilities
$2,362,505
Net assets
$3,671,315
Revenue
$1,991,989
Expenses
$1,364,146
Net income
$627,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.43$4.57$1.85$1.52$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.03$2.36$3.67$1.99$1.36$0.63
2023Summary only. Only limited summary data is available for this year.$6.03$2.36$3.67$1.99$1.36$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$1.76$3.04$1.83$1.12$0.71
2021Summary only. Only limited summary data is available for this year.$3.60$1.26$2.34$1.56$0.90$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.07$1.68$0.77$0.68$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.58$0.88$0.82$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.06$1.53$0.89$0.72$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.13$1.36$0.74$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.28$0.71$0.58$0.13
2015Summary only. Only limited summary data is available for this year.$1.46$0.31$1.15$0.70$0.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.32$0.96$0.63$0.37$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.22$0.71$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.16