Civic Intelligence

Camp Fire Snohomish County

990 • Fiscal year 2015 • EIN 91-0608531

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

4312 Rucker AveEverett, WA 98203

(425) 258-5437

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,076,289

Down $58,888 (-1.9%) from 2014

Net Assets

Down

$2,998,874

Down $49,424 (-1.6%) from 2014

Liabilities

Down

$77,415

Down $9,464 (-11%) from 2014

Revenue

Up

$1,465,215

Up $58,871 (+4.2%) from 2014

Expenses

Up

$1,484,755

Up $53 (+0.0%) from 2014

Net Income

Up

-$19,540

Up $58,818 (+75%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,665,944Liabilities 2010: $235,564Net Assets 2010: $3,430,3802010Assets 2011: $3,511,336Liabilities 2011: $196,882Net Assets 2011: $3,314,4542011Assets 2012: $3,470,980Liabilities 2012: $173,765Net Assets 2012: $3,297,2152012Assets 2013: $3,257,083Liabilities 2013: $118,222Net Assets 2013: $3,138,8612013Assets 2014: $3,135,177Liabilities 2014: $86,879Net Assets 2014: $3,048,2982014Assets 2015: $3,076,289Liabilities 2015: $77,415Net Assets 2015: $2,998,8742015Assets 2016: $3,019,562Liabilities 2016: $73,857Net Assets 2016: $2,945,7052016Assets 2017: $3,907,961Liabilities 2017: $62,988Net Assets 2017: $3,844,9732017Assets 2018: $4,136,446Liabilities 2018: $69,934Net Assets 2018: $4,066,5122018Assets 2019: $4,314,732Liabilities 2019: $142,285Net Assets 2019: $4,172,4472019Assets 2020: $3,923,460Liabilities 2020: $50,781Net Assets 2020: $3,872,6792020Assets 2021: $3,906,193Liabilities 2021: $106,490Net Assets 2021: $3,799,7032021Assets 2022: $3,546,354Liabilities 2022: $58,853Net Assets 2022: $3,487,5012022Assets 2023: $3,706,904Liabilities 2023: $196,009Net Assets 2023: $3,510,8952023Assets 2024: $3,461,429Liabilities 2024: $290,557Net Assets 2024: $3,170,8722024

Highlighted filing

2015

Assets$3,076,289
Liabilities$77,415
Net Assets$2,998,874

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,398,0622010Expenses 2011: $1,411,5272011Expenses 2012: $1,436,7682012Revenue 2013: $1,268,830Expenses 2013: $1,443,847Net Income 2013: -$175,0172013Revenue 2014: $1,406,344Expenses 2014: $1,484,702Net Income 2014: -$78,3582014Revenue 2015: $1,465,215Expenses 2015: $1,484,755Net Income 2015: -$19,5402015Revenue 2016: $1,509,910Expenses 2016: $1,582,332Net Income 2016: -$72,4222016Revenue 2017: $2,552,249Expenses 2017: $1,686,954Net Income 2017: $865,2952017Revenue 2018: $1,952,370Expenses 2018: $1,685,811Net Income 2018: $266,5592018Revenue 2019: $1,722,077Expenses 2019: $1,704,573Net Income 2019: $17,5042019Revenue 2020: $814,751Expenses 2020: $1,167,330Net Income 2020: -$352,5792020Revenue 2021: $1,158,164Expenses 2021: $1,345,213Net Income 2021: -$187,0492021Revenue 2022: $1,387,095Expenses 2022: $1,629,895Net Income 2022: -$242,8002022Revenue 2023: $2,072,869Expenses 2023: $2,089,095Net Income 2023: -$16,2262023Revenue 2024: $1,902,184Expenses 2024: $2,248,456Net Income 2024: -$346,2722024

Highlighted filing

2015

Revenue$1,465,215
Expenses$1,484,755
Net Income-$19,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,598,000
Mission and Program Overview

Mission

Camp fire helps young people identify their sparks, adopt growth mindsets, reflect on the indicators of thriving, and build goal management skills.

Camp fire provides young people the opportunity to find their spark, lift their voice, and discover who they are.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,265,646$2,122,183▼ $143,463
Investments in Publicly Traded Securities$354,968$400,847▲ $45,879
Cash and Non-Interest-Bearing Accounts$112,227$206,365▲ $94,138
Savings and Temporary Cash Investments$170,868$139,278▼ $31,590
Accounts Receivable$114,978$96,041▼ $18,937
Investments Other Securities$35,382$37,566▲ $2,184
Prepaid Expenses and Deferred Charges$33,219$30,337▼ $2,882
Pledges and Grants Receivable$30,304$25,000▼ $5,304
Inventories for Sale or Use$17,585$18,672▲ $1,087
Total Assets$3,135,177$3,076,289▼ $58,888
Liabilities
Accounts Payable and Accrued Expenses$74,145$71,045▼ $3,100
Mortgage Notes Payable Secured by Investment Property$6,913--
Deferred Revenue$5,821$6,370▲ $549
Total Liabilities$86,879$77,415▼ $9,464
Net Assets / Fund Balance
Unrestricted Net Assets$2,574,712$2,529,790▼ $44,922
Temporarily Rstr Net Assets$397,346$392,844▼ $4,502
Permanently Rstr Net Assets$76,240$76,240→ $0
Total Net Assets Fund Balance$3,048,298$2,998,874▼ $49,424
Total Liabilities and Net Assets / Fund Balance$3,135,177$3,076,289▼ $58,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,949,666$2,510,242$4,459,908
Equipment$62,677$397,054$459,731
Land$109,840-$109,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$416,394-▼ $15,547-$400,847
2014$398,006-▲ $18,388-$416,394
2013$345,029-▲ $52,977-$398,006
2012$320,783-▲ $24,246-$345,029
2011$314,742$1,500▲ $4,541-$320,783
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terri VailPresident
Elizabeth JohnsonVice President
Ali TaylorBoard Member
Andrea SekoraBoard Member
Carol ClaytonBoard Member
Celine LeapagaBoard Member
Cindy KelsoBoard Member
Dale Pam PackardBoard Member
Donna GolubBoard Member
George BowdenBoard Member
Geri JacquezBoard Member
Greg StarupBoard Member
Joe MarineBoard Member
Jordan JohnsonBoard Member
Kaye HallBoard Member
Kiana HaoBoard Member
Kristina ChroningerBoard Member
Leela BarlowBoard Member
Mary JohnsonBoard Member
Nancy EkremBoard Member
Rachel BowkerBoard Member
Rebekah Couper-nolesBoard Member
Rod MoodyBoard Member
Scott JamesBoard Member
Stephanie OnzayBoard Member
Fontelle JonesSecretary
Albert ChangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,589
Program Service Revenue
$888,775
Investment Income
$33,081
Other Revenue
$268,770
All Other Contributions
$190,214
Change in Net Assets
$-19,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,406
Revenue Not Reported on Financial Statements
$809
Revenue Not Reported on Form 990
$-29,075
Total Revenue per Audited Statements
$1,435,331
Total Revenue per Form 990
$1,465,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,316
Other Expenses$570,439
Total Fundraising Expense$125,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,117$59,696$86,575$771,388
Depreciation Depletion$145,418$6,059-$151,477
Payroll Taxes$62,383$4,007$7,234$73,624
Occupancy$60,048$2,049$1,758$63,855
Payments to Affiliates$40,964$6,741$4,149$51,854
Insurance$35,467$916$5,157$41,540
Other Employee Benefits$33,355$2,286$5,317$40,958
Fees for Services Other$29,773$1,579$394$31,746
Pension Plan Contributions$20,670$3,362$4,314$28,346
Travel$23,531$2,524$581$26,636
All Other Expenses$15,145$7,327$3,297$25,769
Fees for Services Accounting$4,758$5,978$1,464$12,200
Other Expenses$8,968$1,315$432$10,715
Total Functional Expenses$1,249,909$109,616$125,230$1,484,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,484,755
Total Expenses per Audited Statements$1,484,755
Total Expenses per Form 990$1,484,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$348,809
Fundraising Direct Expenses$116,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$156,668$156,668$76,759$79,909
Seahawks$111,626$111,626$3,755$107,871
Total Events$433,184$348,809$116,405$232,404
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

The 990 is provided to the executive director and board members for review and approval prior to filing. The board membership includes four cpas.

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

Any and all services that are contracted for are presented to the board of directors for their approval.

Form 990, Part VI, Section B, Line 15

Salary ranges are in place for all positions and the board approves all salary adjustments. A wage and benefit survey from united way is used for reference.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request at the camp fire office.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request at the camp fire office.

Filing and Contact Details

Filer

Filer Name
Camp Fire Snohomish County
EIN
91-0608531
Phone
4252585437
Address
4312 RUCKER AVE, EVERETT, WA 98203

Signing Officer

Name
David Surface
Title
Executive Director
Phone
4252585497
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Vail
Formed
1930
Legal Domicile
Wa
Voting Board Members
27
Independent Board Members
27
Employees
95
Volunteers
500

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Josanne Eisenman
Phone
4253853483
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight and selection processes have not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are intended to provide investment returns for use by the organization.

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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/Form990PartVIISectionAGrp/PersonNm25KIANA HAO
IRS990/Form990PartVIISectionAGrp/PersonNm26JORDAN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084375
IRS990/FundraisingDirectExpensesAmt0116405
IRS990/FundraisingGrossIncomeAmt0348809
IRS990/GainOrLossGrp/SecuritiesAmt05384
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05991
IRS990/GrossReceiptsAmt01598000
IRS990/GrossSalesOfInventoryAmt025068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05157
IRS990/InsuranceGrp/ManagementAndGeneralAmt0916
IRS990/InsuranceGrp/ProgramServicesAmt035467
IRS990/InsuranceGrp/TotalAmt041540
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017585
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018672
IRS990/InvestmentExpenseAmt0-809
IRS990/InvestmentIncomeGrp/ExclusionAmt027697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027697
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035382
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037566
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0354968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0400847
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02907296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02265646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02122183
IRS990/LandBldgEquipCostOrOtherBssAmt05029479
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0607
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP FIRE HELPS YOUNG PEOPLE IDENTIFY THEIR SPARKS, ADOPT GROWTH MINDSETS, REFLECT ON THE INDICATORS OF THRIVING, AND BUILD GOAL MANAGEMENT SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06913
IRS990/NetAssetsOrFundBalancesBOYAmt03048298
IRS990/NetAssetsOrFundBalancesEOYAmt02998874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0232404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0232404
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09295
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29075
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01758
IRS990/OccupancyGrp/ManagementAndGeneralAmt02049
IRS990/OccupancyGrp/ProgramServicesAmt060048
IRS990/OccupancyGrp/TotalAmt063855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040958
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03932
IRS990/OtherExpensesGrp/FundraisingAmt1201
IRS990/OtherExpensesGrp/FundraisingAmt2425
IRS990/OtherExpensesGrp/FundraisingAmt3432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31315
IRS990/OtherExpensesGrp/ProgramServicesAmt0120827
IRS990/OtherExpensesGrp/ProgramServicesAmt113793
IRS990/OtherExpensesGrp/ProgramServicesAmt29692
IRS990/OtherExpensesGrp/ProgramServicesAmt38968
IRS990/OtherExpensesGrp/TotalAmt0128680
IRS990/OtherExpensesGrp/TotalAmt114684
IRS990/OtherExpensesGrp/TotalAmt211283
IRS990/OtherExpensesGrp/TotalAmt310715
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027071
IRS990/OtherRevenueTotalAmt027071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771388
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt04149
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06741
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040964
IRS990/PaymentsToAffiliatesGrp/TotalAmt051854
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.29$3.17$1.90$2.25$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.20$3.51$2.07$2.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.06$3.49$1.39$1.63$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.11$3.80$1.16$1.35$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.05$3.87$0.81$1.17$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.14$4.17$1.72$1.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.07$4.07$1.95$1.69$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.84$2.55$1.69$0.87
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.07$2.95$1.51$1.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.08$3.00$1.47$1.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.05$1.41$1.48$0.08
2013Summary only. Only limited summary data is available for this year.$3.26$0.12$3.14$1.27$1.44$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.17$3.30$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.20$3.31$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.24$3.43$1.40