Civic Intelligence

Camp Fire USA Samish Council

990 • Fiscal year 2021 • EIN 91-0600598

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.85x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,098

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

236%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,588,366

Up $436,734 (+38%) from 2020

Net Assets

Up

$948,632

Up $148,397 (+19%) from 2020

Liabilities

Up

$639,734

Up $288,337 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$750,349

Up $527,362 (+236%) from 2020

Expenses

Up

$601,952

Up $196,438 (+48%) from 2020

Net Income

Up

$148,397

Up $330,924 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$1,588,366
Liabilities$639,734
Net Assets$948,632
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$750,349
Expenses$601,952
Net Income$148,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$762,302
Mission and Program Overview

Mission

Build caring, confident youth and future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$981,822$960,314▼ $21,508
Cash and Non-Interest-Bearing Accounts$164,346$468,217▲ $303,871
Accounts Receivable$102$154,243▲ $154,141
Prepaid Expenses and Deferred Charges$5,362$5,592▲ $230
Total Assets$1,151,632$1,588,366▲ $436,734
Liabilities
Unsecured Notes Loans Payable$207,889$399,900▲ $192,011
Deferred Revenue$0$210,988▲ $210,988
Other Liabilities$142,991$0▼ $142,991
Accounts Payable and Accrued Expenses$517$28,846▲ $28,329
Total Liabilities$351,397$639,734▲ $288,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$752,688$875,002▲ $122,314
Net Assets With Donor Restrictions$47,547$73,630▲ $26,083
Total Net Assets Fund Balance$800,235$948,632▲ $148,397
Total Liabilities and Net Assets / Fund Balance$1,151,632$1,588,366▲ $436,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,125$754,321$868,446
Land$846,189-$846,189
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin WalkerCEOFT$72,098$72,098

Board Members and Trustees

NameTitle
Tracy OsbornPresident
Joan HarrisPresident (thru April 2021)
Alice SigurdsonVice President
Vanessa VeitVice President (thru April 2021)
Bonita HaggithMember at Large
Erik JohnsonMember at Large
Jonathan YouslingMember at Large
Kari HrutfiordMember at Large
Spencer RoozenMember at Large
Shaun WesenSecretary
Kayla HemmingsonTreasurer
Mark RoetcisoenderTreasurer (thru April 2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$306,095
Program Service Revenue
$425,598
Investment Income
$125
Other Revenue
$18,531
All Other Contributions
$60,204
Change in Net Assets
$148,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,406
Salaries, Compensation, and Employee Benefits$279,546
Total Fundraising Expense$69,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,922$51,961$51,961$207,844
Payroll Taxes$21,745$10,872$10,872$43,489
Other Employee Benefits$14,107$7,053$7,053$28,213
Depreciation Depletion$21,507--$21,507
Payments to Affiliates$17,117--$17,117
Occupancy$13,709$2,938-$16,647
Office Expenses$13,901$965-$14,866
Insurance$11,390$633-$12,023
Fees for Services Accounting$1,633--$1,633
Other Expenses$342$50-$342
Total Functional Expenses$457,017$75,049$69,886$601,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,953
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,373-$11,953-
Other Fundriasing$7,482---
Total Events$24,855-$11,953$-11,953
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Officers directors, and key employees are asked annually to identify any potential conflict of interests and to also identify any during the year. They also 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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon request to the executive director.”

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
Director
Phone
3607335710
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Walker
Formed
1921
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
221

Preparer

Firm
Vshpllc
Address
200 E GEORGE HOPPER ROAD, BURLINGTON, WA 98233
Preparer
Matthew Roetcisoender
Phone
3607074290
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes have been made to the oversight or selection process of the committee.”

Raw XML AppendixShowing 400 of 486 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/Desc0CAMPS AND OUTDOOR EDUCATIONRESIDENT CAMP 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 WALLS, CANOES, OUTDOOR LIVING, AND MUCH MORE. 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 608 YOUTH IN 2021.FULL-WEEK DAY CAMP YOUTH ENJOY THE UNIQUE FEATURES OF CAMP KIRBY AND ENGAGE IN ACTIVITIES SUCH AS ARCHERY, CRAFTS, OUTDOOR COOKING, AND ACTIVITIES DESIGNED TO PROMOTE ENGAGEMENT WITH NATURE. IMAGINATIONS ARE IGNITED THROUGH THESE FOUR DAY THEMED ADVENTURES OFFERED TO YOUTH ENTERING KINDERGARTEN THOUGH 6TH GRADE. SERVED 142 YOUTH IN 2021.OUTDOOR EDUCATION YOUTH THRIVE IN EXCITING LEARNING EXPERIENCES THROUGH HANDS-ON PROJECTS AND ACTIVITIES THAT INCREASE ENVIROMENTLA AWARENESS AND APPRECIATION FOR THE WORLD AROUND THEM. THE POWER OF NATURE AWAKENS A CHILD'S 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. SERVIED 657 YOUTH IN 2021SINGLE-DAY THEMED DAY CAMP 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 HELD AT CAMP KIRBY DURING THE SHCOOL YEAR ON OUT OF SCHOOL DAYS. SERVED 47 YOUTH IN 2021.ALUMNI AND FAMILY CAMP WEEKENDS ALLOW FAMILIES AND CAMP KIRBY ALUMNI TO EXPERIENCE THE MAGIC OF CAMP THROUGH TRADITIONAL ACTIVIITES SUCH AS ARTS AND CRAFTS AND ARCHERY, WHILE ALSO ALLOWING THEM UNSTRUCTURED TIME TO ENJOY EACH OTHER'S COMPANY AND MAKE NEW FRIENDS. SERVED 56 FAMILIES IN 2021.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0960314
IRS990/LandBldgEquipCostOrOtherBssAmt01714635
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0800
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE INSPIRE AND EMPOWER ALL YOUTH TO DISCOVER THEIR SPARK, CONNECT WITH OTHERS, DEVELOP LEADERSHIP SKILLS, BUILD CHARACTER, AND THRIVE IN THE NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0800235
IRS990/NetAssetsOrFundBalancesEOYAmt0948632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11953
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030484
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0752688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0875002
IRS990/NoncashContributionsAmt07650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02938
IRS990/OccupancyGrp/ProgramServicesAmt013709
IRS990/OccupancyGrp/TotalAmt016647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OfficeExpensesGrp/ProgramServicesAmt013901
IRS990/OfficeExpensesGrp/TotalAmt014866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028213
IRS990/OtherExpensesGrp/Desc0CAMP PROGRAMS
IRS990/OtherExpensesGrp/Desc1STAFF AND VOLUNTEER DEV
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt0226737
IRS990/OtherExpensesGrp/ProgramServicesAmt16631
IRS990/OtherExpensesGrp/ProgramServicesAmt24276
IRS990/OtherExpensesGrp/ProgramServicesAmt3342
IRS990/OtherExpensesGrp/TotalAmt0226737
IRS990/OtherExpensesGrp/TotalAmt17208
IRS990/OtherExpensesGrp/TotalAmt24326
IRS990/OtherExpensesGrp/TotalAmt3342
IRS990/OtherLiabilitiesGrp/BOYAmt0142991
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207844
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017117
IRS990/PaymentsToAffiliatesGrp/TotalAmt017117
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010872
IRS990/PayrollTaxesGrp/ProgramServicesAmt021745
IRS990/PayrollTaxesGrp/TotalAmt043489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05592
IRS990/PrincipalOfficerNm0ERIN WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CAMP STORE
IRS990/ProgramServiceRevenueGrp/Desc2OUT OF SCHOOL TIME
IRS990/ProgramServiceRevenueGrp/Desc3TEEN SERVICE AND LEADE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37249
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN SERVICE AND LEADERSHIPTEENS 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 KIRBY'S 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, AND SKILL BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0125372
IRS990/PYOtherRevenueAmt058500
IRS990/PYProgramServiceRevenueAmt047134
IRS990/PYRevenuesLessExpensesAmt0-182527
IRS990/PYSalariesCompEmpBnftPaidAmt0280142
IRS990/PYTotalExpensesAmt0405514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030484
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0593663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-30155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66020
IRS990ScheduleA/PublicSupportPY170Pct00.47920
IRS990ScheduleA/PublicSupportTotal170Amt0593663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593663
IRS990ScheduleA/TotalSupportAmt0899245
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/BuildingsGrp/BookValueAmt0114125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868446
IRS990ScheduleD/LandGrp/BookValueAmt0846189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0846189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0960314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07482
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRIASING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011953
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS DIRECTORS, AND KEY EMPLOYEES ARE ASKED ANNUALLY TO IDENTIFY ANY POTENTIAL CONFLICT OF INTERESTS AND TO ALSO IDENTIFY ANY DURING THE YEAR. THEY ALSO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESS OF THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,366
Liabilities
$639,734
Net assets
$948,632
Revenue
$750,349
Expenses
$601,952
Net income
$148,397
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