Civic Intelligence

Camp Fire USA Samish Council

990 • Fiscal year 2019 • EIN 91-0600598

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization ProfileWWW.CAMPFIRESAMISH.ORG
1321 King StreetBellingham, WA 98229

(360) 733-5710

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,002,560

Up $11,843 (+1.2%) from 2018

Net Assets

Up

$982,762

Up $23,437 (+2.4%) from 2018

Liabilities

Down

$19,798

Down $11,594 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Up

$657,249

Up $114,505 (+21%) from 2018

Expenses

Up

$633,812

Up $71,651 (+13%) from 2018

Net Income

Up

$23,437

Up $42,854 (+221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $997,743Liabilities 2011: $51,449Net Assets 2011: $946,2942011Assets 2012: $973,819Liabilities 2012: $47,083Net Assets 2012: $926,7362012Assets 2013: $995,698Liabilities 2013: $8,121Net Assets 2013: $987,5772013Assets 2014: $994,786Liabilities 2014: $12,464Net Assets 2014: $982,3222014Assets 2015: $988,009Liabilities 2015: $15,252Net Assets 2015: $972,7572015Assets 2016: $986,148Liabilities 2016: $9,492Net Assets 2016: $976,6562016Assets 2017: $996,066Liabilities 2017: $17,324Net Assets 2017: $978,7422017Assets 2018: $990,717Liabilities 2018: $31,392Net Assets 2018: $959,3252018Assets 2019: $1,002,560Liabilities 2019: $19,798Net Assets 2019: $982,7622019Assets 2020: $1,151,632Liabilities 2020: $351,397Net Assets 2020: $800,2352020Assets 2021: $1,588,366Liabilities 2021: $639,734Net Assets 2021: $948,6322021Assets 2022: $1,676,846Liabilities 2022: $725,247Net Assets 2022: $951,5992022Assets 2023: $1,752,877Liabilities 2023: $912,504Net Assets 2023: $840,3732023Assets 2024: $1,695,129Liabilities 2024: $931,411Net Assets 2024: $763,7182024

Highlighted filing

2019

Assets$1,002,560
Liabilities$19,798
Net Assets$982,762
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $247,5592011Expenses 2012: $267,6802012Revenue 2013: $356,889Expenses 2013: $296,048Net Income 2013: $60,8412013Revenue 2014: $338,515Expenses 2014: $343,770Net Income 2014: -$5,2552014Revenue 2015: $377,909Expenses 2015: $387,474Net Income 2015: -$9,5652015Revenue 2016: $406,902Expenses 2016: $403,002Net Income 2016: $3,9002016Revenue 2017: $516,354Expenses 2017: $514,340Net Income 2017: $2,0142017Revenue 2018: $542,744Expenses 2018: $562,161Net Income 2018: -$19,4172018Revenue 2019: $657,249Expenses 2019: $633,812Net Income 2019: $23,4372019Revenue 2020: $222,987Expenses 2020: $405,514Net Income 2020: -$182,5272020Revenue 2021: $750,349Expenses 2021: $601,952Net Income 2021: $148,3972021Revenue 2022: $858,578Expenses 2022: $873,218Net Income 2022: -$14,6402022Revenue 2023: $909,071Expenses 2023: $1,015,676Net Income 2023: -$106,6052023Revenue 2024: $1,186,289Expenses 2024: $1,262,944Net Income 2024: -$76,6552024

Highlighted filing

2019

Revenue$657,249
Expenses$633,812
Net Income$23,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$715,825
Mission and Program Overview

Mission

Build caring, confident youth and future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$937,332$973,964▲ $36,632
Cash and Non-Interest-Bearing Accounts$44,403$19,185▼ $25,218
Prepaid Expenses and Deferred Charges$6,810$4,952▼ $1,858
Accounts Receivable$2,172$4,459▲ $2,287
Total Assets$990,717$1,002,560▲ $11,843
Liabilities
Other Liabilities$22,110$13,617▼ $8,493
Accounts Payable and Accrued Expenses$8,498$5,328▼ $3,170
Mortgage Notes Payable Secured by Investment Property$784$853▲ $69
Total Liabilities$31,392$19,798▼ $11,594
Net Assets / Fund Balance
Net Assets With Donor Restrictions$732,306$729,670▼ $2,636
Net Assets Without Donor Restrictions$227,019$253,092▲ $26,073
Total Net Assets Fund Balance$959,325$982,762▲ $23,437
Total Liabilities and Net Assets / Fund Balance$990,717$1,002,560▲ $11,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,915$764,462$813,377
Equipment$78,860-$78,860
Land$846,189--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erin WalkerCEOFT$43,902$43,902
Teresa BresciaCFOFT$40,884$40,884

Board Members and Trustees

NameTitle
Joan HarrisPresident
Vanessa VeitVice President
Alice SigurdsonDirector
Jonathan YouslingDirector
Sarah HirschDirector
Spencer RoozenDirector
Shaun WesenSecretary
Mark RoetcisoenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,254
Program Service Revenue
$417,160
Investment Income
$58
Other Revenue
$184,777
All Other Contributions
$52,699
Change in Net Assets
$23,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,686
Other Expenses$233,126
Total Fundraising Expense$61,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,107$33,527$50,634$335,268
Payroll Taxes$49,063$6,542$9,813$65,418
Occupancy$20,550$29,947$0$50,497
Travel$12,774$6,931$0$19,705
Payments to Affiliates$0$19,200$0$19,200
Insurance$5,047$11,227$0$16,274
Depreciation Depletion$0$16,150$0$16,150
Interest$0$11,226$0$11,226
All Other Expenses$3,711$4,847$1,073$9,631
Other Expenses$3,469$2,035$0$5,504
Fees for Services Accounting$0$2,475$0$2,475
Office Expenses$111$1,928$38$2,077
Advertising$95$1,551$112$1,758
Total Functional Expenses$424,556$147,586$61,670$633,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,937
Fundraising Direct Expenses$9,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$61,577$61,577$7,652$53,925
Other Special Events and Letters$23,360$23,360$1,389$21,971
Total Events$84,937$84,937$9,041$75,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$10,478
Long-term Debt, Net of Current Maturities$2,389
Gift Cards$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Camp Fire Samish
EIN
91-0600598
Phone
3607335710
Address
1321 KING STREET, BELLINGHAM, WA 98229
Doing Business As
Camp Fire Samish

Signing Officer

Name
Erin Walker
Title
CEO
Phone
3607335710
Signed
2020-09-25

Organization Details

Principal Officer
Erin Walker
Formed
1921
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
1,272

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 Cleveland Ave, Mount Vernon, WA 98273
Preparer
Steve Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors and the executive director prior to signing and submission.”

Pt VI, Line 12C

“Officers directors and key employees are asked annually to identify any potential conflicts of interest and to also identify any during the year. They also signed conflict of interest agreement. Upon any such potential conflict of interest, the board makes a determination of whether the individual can remain with the organization or whether the situation must be changed to prevent conflict of interest.”

Pt VI, Line 15A

“The board of directors sets executive compensation using a survey of compensation for similar positions in the geographic area. The board conducts a yearly salary review.”

Pt VI, Line 15B

“The executive director sets compensation for other key employees using local salary survey data and conducts annual salary reviews. The compensation is reviewed by the board as part of the budget approval.”

Pt VI, Line 19

“Organization governing documents are made available to the public upon request to the executive director.”

Form 990, Part III, Line 4D

“Samish council currently offers a full week, day camp 424556. 0. 0.”

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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/Desc0School Year Programs Children and teens are empowered to manage their time in a way that aligns with their individual passions and talents. Our highly trained, caring staff engage youth by gathering input to incorporate into Camp Fire activities. Classic Club Program- Members create friendships, find their spark, and develop confidence through educational activities, projects, experiences, and events. In fact, activities are limited only by the members imaginations! Youth ages 3 through 18 meet weekly, bi-weekly, or monthly throughout the year in indoor and outdoor classrooms. Served 114. Enrichment Classes- Youth engage in hands-on activities with theme-based curriculum through After School and Community Classes throughout Whatcom and Skagit County. Nurturing, constructive, and inspiring environments allow youth to discover their spark. Each course is six to eight weeks long for youth in K through 8th grade. Served 507. Day Away- Youth learn valuable skills and participate in new adventures, while spending time with their peers in a safe and energizing environment. Classes and activities are in Whatcom and Skagit Counties on out-of-school days. Served 49. Home School Programs- Youth experience hands-on activities, leadership opportunities, learning through communication, and group problem-solving through programs that are created specifically for Home School Families. Youth have the opportunity to choose from science, Spanish, and art in our Bellingham, WoHeLo Room. Served 26.
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IRS990/OfficeExpensesGrp/TotalAmt02077
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IRS990/OtherExpensesGrp/Desc1REGISTRATION
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32035
IRS990/OtherExpensesGrp/ProgramServicesAmt058386
IRS990/OtherExpensesGrp/ProgramServicesAmt14082
IRS990/OtherExpensesGrp/ProgramServicesAmt216161
IRS990/OtherExpensesGrp/ProgramServicesAmt33469
IRS990/OtherExpensesGrp/TotalAmt058386
IRS990/OtherExpensesGrp/TotalAmt14082
IRS990/OtherExpensesGrp/TotalAmt216161
IRS990/OtherExpensesGrp/TotalAmt35504
IRS990/OtherLiabilitiesGrp/BOYAmt022110
IRS990/OtherLiabilitiesGrp/EOYAmt013617
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0SATISFACTION OF RESTRICTIONS BY PROGRAM EXPENDITURES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02636
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335268
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt019200
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt019200
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06542
IRS990/PayrollTaxesGrp/ProgramServicesAmt049063
IRS990/PayrollTaxesGrp/TotalAmt065418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04952
IRS990/PrincipalOfficerNm0ERIN WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417160
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Camps & Outdoor Education Campers learn how to interact and become part of a community by planning their own program at their developmental level. They build self-esteem and confidence with challenge activities, archery, climbing wall, canoes, and outdoorliving. Youth make new friends and have the time of their lives! Resident/Overnight Camp- Campers entering 1st through 12th grade attend half and one week themed overnight camp programs. They take part in activities that are designed to build self-worth, confidence, and individual growth while incorporating Camp Kirby's extraordinary natural surroundings. Served 649. Day Camp- Youth enjoy the unique features of Camp Kirby and engage in activities such as archery, crafts, swimming, outdoor cooking, and one optional overnight. Imaginations are ignited through this five day themed adventure offered to ages K through 10th grade. Served 132. Outdoor Education- Youth thrive in exciting learning experiences through hands-on projects and activities that increase environmental awareness and appreciation for the world around them. The power of nature awakens a childs senses, curiosity, and desire to learn. This collaborative program shared with teachers, parents, and school administrators influences students lives and makes a positive impact on the environment. Served 246.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0347548
IRS990/ProgSrvcAccomActy3Grp/Desc0Teen Service & Leadership Teens are empowered to become leaders in their community and prepared for wherever their future will take them. Teen programs offer advanced leadership and skill-building, and are great for individuals, clubs, or groups. Counselor-in-Training (CIT)- Teens entering 11th and 12th grade can apply for positions in our learning-intensive leadership program at Camp Kirbys overnight camp. They participate in a six-week program spread over two summers geared toward preparing them for future positions on Camp Kirby's staff through mentoring, skill-building, and experiential learning. Served 25 in 2018. Teens in Action- Teens develop project planning and leadership skills through service. They are empowered to identify community needs needs and take action to make an impact in their community. This youth-led and and youth-driven program is guided by trained adults who act as mentors. Served 12 in 2018. Counselor-Assistant-Training (CAT)- Teens entering 9th and 10th grade learn valuable leadership skills, assist with different activity valuable leadership skills, assist with different activity areas, and support camper groups while practicing their new fundamental skills at Day Camp. Served 6.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAMISH COUNCIL CURRENTLY OFFERS A FULL WEEK, DAY CAMP EXPERIENCE AT BEAUTIFUL CAMP KIRBY ON SAMISH ISLAND. THE PROGRAM SERVED OVER 700 YOUTH AND IS TAILORED TO TAKE ADVANTAGE OF THE UNIQUE FEATURES OF KIRBY, WHICH IS LOCATED ON 47 ACRES OF LUSH FORESTS, WETLANDS, AND PUGET SOUND BEACHES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0424556
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0222181
IRS990/PYOtherRevenueAmt0147420
IRS990/PYProgramServiceRevenueAmt0353300
IRS990/PYRevenuesLessExpensesAmt0-19417
IRS990/PYSalariesCompEmpBnftPaidAmt0339980
IRS990/PYTotalExpensesAmt0562161
IRS990/PYTotalRevenueAmt0542744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062067
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2015: 3566. 2016: 19812. Description: SALE OF LAND 2015: 28315.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111838
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051693
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.50580
IRS990ScheduleA/PublicSupportTotal170Amt0236881
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236881
IRS990ScheduleA/TotalSupportAmt0400412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt048915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0764462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0813377
IRS990ScheduleD/EquipmentGrp/BookValueAmt078860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078860
IRS990ScheduleD/LandGrp/BookValueAmt0846189
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0846189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM DEBT, NET OF CURRENT MATURITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973964
IRS990ScheduleD/TotalLiabilityAmt013617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER SPECIAL EVENTS AND LETTERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075896

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,560
Liabilities
$19,798
Net assets
$982,762
Revenue
$657,249
Expenses
$633,812
Net income
$23,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.93$0.76$1.19$1.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.91$0.84$0.91$1.02$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.73$0.95$0.86$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.64$0.95$0.75$0.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.35$0.80$0.22$0.41$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.66$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.54$0.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.52$0.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.41$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.38$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.34$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.36$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.93$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.25