Civic Intelligence

Camp Fire USA Orca Council

990 • Fiscal year 2014 • EIN 91-0564955

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 20, 2016

Organization ProfileWWW.CAMPFIREUSAORCA.ORG
622 Tacoma Ave STacoma, WA 98402

(253) 597-6234

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$66,656

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$640,389

Up $62,090 (+11%) from 2013

Net Assets

Up

$603,834

Up $39,338 (+7.0%) from 2013

Liabilities

Up

$36,555

Up $22,752 (+165%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Down

$339,960

Down $43,062 (-11%) from 2013

Expenses

Up

$303,732

Up $21,690 (+7.7%) from 2013

Net Income

Down

$36,228

Down $64,752 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $445,753Liabilities 2011: $238,393Net Assets 2011: $207,3602011Assets 2012: $475,399Liabilities 2012: $11,883Net Assets 2012: $463,5162012Assets 2013: $578,299Liabilities 2013: $13,803Net Assets 2013: $564,4962013Assets 2014: $640,389Liabilities 2014: $36,555Net Assets 2014: $603,8342014Assets 2015: $592,033Liabilities 2015: $25,400Net Assets 2015: $566,6332015Assets 2016: $586,875Liabilities 2016: $24,614Net Assets 2016: $562,2612016Assets 2017: $534,595Liabilities 2017: $31,200Net Assets 2017: $503,3952017Assets 2018: $445,156Liabilities 2018: $40,811Net Assets 2018: $404,3452018Assets 2019: $398,354Liabilities 2019: $50,196Net Assets 2019: $348,1582019Assets 2020: $468,743Liabilities 2020: $82,459Net Assets 2020: $386,2842020Assets 2021: $497,622Liabilities 2021: $93,538Net Assets 2021: $404,0842021

Highlighted filing

2014

Assets$640,389
Liabilities$36,555
Net Assets$603,834
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2011: $242,077Expenses 2011: $224,890Net Income 2011: $17,1872011Expenses 2012: $273,2552012Revenue 2013: $383,022Expenses 2013: $282,042Net Income 2013: $100,9802013Revenue 2014: $339,960Expenses 2014: $303,732Net Income 2014: $36,2282014Revenue 2015: $300,873Expenses 2015: $323,028Net Income 2015: -$22,1552015Revenue 2016: $323,056Expenses 2016: $326,510Net Income 2016: -$3,4542016Revenue 2017: $232,350Expenses 2017: $291,218Net Income 2017: -$58,8682017Revenue 2018: $151,731Expenses 2018: $246,333Net Income 2018: -$94,6022018Revenue 2019: $149,770Expenses 2019: $245,697Net Income 2019: -$95,9272019Revenue 2020: $159,761Expenses 2020: $160,132Net Income 2020: -$3712020Revenue 2021: $106,317Expenses 2021: $148,986Net Income 2021: -$42,6692021

Highlighted filing

2014

Revenue$339,960
Expenses$303,732
Net Income$36,228
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$376,988
Mission and Program Overview

Mission

To provide, through a program of informal education, opportunities for youth to realize their potential and to function effectively as caring, self-directed individuals responsible to themselves and to others, and, as an organization, to seek to improve those conditions in society which effect youth.

To provide opportunities and skills for youth in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,294$322,551▲ $43,257
Accounts Receivable$35,270$31,849▼ $3,421
Land, Buildings, and Equipment, Net$857$20,000▲ $19,143
Total Assets$578,299$640,389▲ $62,090
Other Assets Total$262,878$265,989▲ $3,111
Liabilities
Accounts Payable and Accrued Expenses$13,803$36,555▲ $22,752
Total Liabilities$13,803$36,555▲ $22,752
Net Assets / Fund Balance
Unrestricted Net Assets$556,370$603,834▲ $47,464
Temporarily Rstr Net Assets$8,126$0▼ $8,126
Total Net Assets Fund Balance$564,496$603,834▲ $39,338
Total Liabilities and Net Assets / Fund Balance$578,299$640,389▲ $62,090

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000--
Equipment$0$4,679-
Other Assets Org$265,989--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$262,878-▲ $3,111-$265,989
2013$0$260,000▲ $2,959-$262,878
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GrantExecutive DirectorFT$66,656$66,656

Board Members and Trustees

NameTitle
Sherry TaltonPast President
Benjamin ZielinskiPresident
Christopher ElfrankVice President
Christopher BohnenDirector
Stephanie Golka-smithDirector
Nancy DumasSecretary
Alan StrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,075
Program Service Revenue
$32,575
Investment Income
$95
Other Revenue
$86,215
All Other Contributions
$71,084
Change in Net Assets
$36,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$45,000Fair Market Value (FMV) Appraisal
Total Noncash Contributions1$45,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,190
Other Expenses$146,542
Total Fundraising Expense$16,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,206$19,524-$133,730
Occupancy$17,869$13,410-$31,279
Other Employee Benefits$12,098$2,937-$15,035
Travel$8,038$250$6,618$14,906
Fees for Services Other$11,890--$11,890
Fees for Services Accounting$1,300$9,630-$10,930
Payroll Taxes$6,879$1,546-$8,425
Insurance$5,955$1,985-$7,940
Other Expenses$3,601$1,397$9,677$3,601
Office Expenses$678$677-$1,355
Conferences and Meetings$1,040--$1,040
Depreciation Depletion$428$429-$857
Total Functional Expenses$223,301$64,136$16,295$303,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,707
Fundraising Direct Expenses$37,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$86,354$86,354$30,866$55,488
Merchandise Sales$4,738$4,738$4,087$651
Total Events$141,707$141,707$37,028$104,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The complete form 990 is presented to the board of directors for approval prior to being filed with the irs.”

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

“The board reviews the executive director's salary annually and compares it to regional and national salary data for similar type and sized organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Fire USA Orca Council
EIN
91-0564955
Phone
2535976234
Address
622 TACOMA AVE S, TACOMA, WA 98402

Signing Officer

Name
Alan Strand
Title
Treasurer
Phone
2535976234
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Strand
Formed
1991
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steven Bass CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under section 501c3 of the internal revenue code and has been determined not to be a private foundation. Although it is exempt from federal and state income taxes on its principal operations, the organization is subject to federal income taxes on the net income from certain operations that generate unrelated business income. No such unrelated business income tax was incurred during 2014. In addition, management believes the organization has no material uncertain tax position at december 31, 2014.”

Raw XML AppendixShowing 400 of 461 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15525
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE CLUB PROGRAM, SCHOOL-AGE YOUTH ARE LED BY ADULT VOLUNTEER TEAMS WHO USE NATIONAL PROGRAM MATERIALS TO GUIDE AND MENTOR YOUTH IN SMALL GROUP SETTINGS. CAMP FIRE CLUBS HELP YOUTH BUILD SELF-ESTEEM, LEARN LIFE SKILLS AND BECOME RESPONSIBLE, CONCERNED CITIZENS WHO ARE ACTIVE IN THEIR COMMUNITIES. A TOTAL OF 378 PEOPLE WERE SERVED IN THE CLUB PROGRAM DURING 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019354
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTDOOR PROGRAM: APPRECIATION OF NATURE AND ENVIRONMENTAL STEWARDSHIPS HAS BEEN CORE TO CAMP FIRE'S FOUNDATION SINCE ITS FOUNDING IN 1910. WE BELIEVE IN THE POWER OF NATURE TO AWAKEN THE SENSES AND THE DISIRE TO LEARN. DAY CAMPS AND RESIDENT CAMPS INTRODUCE YOUTH TO VAST OUTDOOR SETTINGS OFFERING DAILY ADVENTURES INCLUDING OUTDOOR COOKING, EXPLORATION AND GROUP ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014643
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PCYAC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02337
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036228
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0832938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90680
IRS990ScheduleA/PublicSupportTotal170Amt0832938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832938
IRS990ScheduleA/TotalSupportAmt0918529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0262878
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0265989
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0260000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0262878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02959
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04679
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0265989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. ALTHOUGH IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS PRINCIPAL OPERATIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAXES ON THE NET INCOME FROM CERTAIN OPERATIONS THAT GENERATE UNRELATED BUSINESS INCOME. NO SUCH UNRELATED BUSINESS INCOME TAX WAS INCURRED DURING 2014. IN ADDITION, MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITION AT DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0265989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERCHANDISE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV APPRAISAL
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND COMPARES IT TO REGIONAL AND NATIONAL SALARY DATA FOR SIMILAR TYPE AND SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08126
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0578299
IRS990/TotalAssetsEOYAmt0640389
IRS990/TotalAssetsGrp/BOYAmt0578299
IRS990/TotalAssetsGrp/EOYAmt0640389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221075
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013803
IRS990/TotalLiabilitiesEOYAmt036555
IRS990/TotalLiabilitiesGrp/BOYAmt013803
IRS990/TotalLiabilitiesGrp/EOYAmt036555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,389
Liabilities
$36,555
Net assets
$603,834
Revenue
$339,960
Expenses
$303,732
Net income
$36,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.94$4.04$1.06$1.49$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.82$3.86$1.60$1.60$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.50$3.48$1.50$2.46$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.41$4.04$1.52$2.46$0.95
2017Summary only. Only limited summary data is available for this year.$5.35$0.31$5.03$2.32$2.91$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.25$5.62$3.23$3.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.25$5.67$3.01$3.23$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.37$6.04$3.40$3.04$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.14$5.64$3.83$2.82$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.12$4.64$2.73
2011Summary only. Only limited summary data is available for this year.$4.46$2.38$2.07$2.42$2.25$0.17
Peer Organizations

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