Civic Intelligence

Camp Fire Snohomish County

990 • Fiscal year 2016 • EIN 91-0608531

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

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

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,019,562

Down $56,727 (-1.8%) from 2015

Net Assets

Down

$2,945,705

Down $53,169 (-1.8%) from 2015

Liabilities

Down

$73,857

Down $3,558 (-4.6%) from 2015

Revenue

Up

$1,509,910

Up $44,695 (+3.1%) from 2015

Expenses

Up

$1,582,332

Up $97,577 (+6.6%) from 2015

Net Income

Down

-$72,422

Down $52,882 (-271%) from 2015

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

2016

Assets$3,019,562
Liabilities$73,857
Net Assets$2,945,705

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

2016

Revenue$1,509,910
Expenses$1,582,332
Net Income-$72,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,643,778
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$2,122,183$2,064,907▼ $57,276
Investments in Publicly Traded Securities$400,847$433,183▲ $32,336
Cash and Non-Interest-Bearing Accounts$206,365$255,864▲ $49,499
Savings and Temporary Cash Investments$139,278$114,441▼ $24,837
Accounts Receivable$96,041$62,884▼ $33,157
Investments Other Securities$37,566$38,105▲ $539
Prepaid Expenses and Deferred Charges$30,337$29,552▼ $785
Pledges and Grants Receivable$25,000$0▼ $25,000
Inventories for Sale or Use$18,672$20,626▲ $1,954
Total Assets$3,076,289$3,019,562▼ $56,727
Liabilities
Accounts Payable and Accrued Expenses$71,045$65,835▼ $5,210
Deferred Revenue$6,370$8,022▲ $1,652
Total Liabilities$77,415$73,857▼ $3,558
Net Assets / Fund Balance
Unrestricted Net Assets$2,529,790$2,510,677▼ $19,113
Temporarily Rstr Net Assets$392,844$358,788▼ $34,056
Permanently Rstr Net Assets$76,240$76,240→ $0
Total Net Assets Fund Balance$2,998,874$2,945,705▼ $53,169
Total Liabilities and Net Assets / Fund Balance$3,076,289$3,019,562▼ $56,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,915,807$2,634,150$4,549,957
Equipment$39,260$421,859$461,119
Land$109,840-$109,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$400,847-▲ $32,336-$433,183
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terri VailPresident
Elizabeth JohnsonVice President
Alexander SansoniBoard Member
Andrea SekoraBoard Member
Celine LeapagaBoard Member
Dale Pam PackardBoard Member
Elizabeth CasperBoard Member
Fontelle JonesBoard Member
Geri JacquezBoard Member
Greg StarupBoard Member
Joe MarineBoard Member
Jordan JohnsonBoard Member
Julie HerberBoard Member
Kristina ChroningerBoard Member
Leela Barlow-rayBoard Member
Mary ToewsBoard Member
Melaney AndersonBoard Member
Nancy EkremBoard Member
Rachel BowkerBoard Member
Rebekah Couper-nolesBoard Member
Rod MoodyBoard Member
Sara DonoghueBoard Member
Scott JamesBoard Member
Sherry StollBoard Member
Stephanie OnzayBoard Member
Carol ClaytonSecretary
Albert ChangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,327
Program Service Revenue
$910,735
Investment Income
$24,447
Other Revenue
$237,401
All Other Contributions
$245,182
Change in Net Assets
$-72,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,946
Revenue Not Reported on Financial Statements
$964
Revenue Not Reported on Form 990
$19,253
Total Revenue per Audited Statements
$1,528,199
Total Revenue per Form 990
$1,509,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,844
Other Expenses$618,488
Total Fundraising Expense$212,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,032$72,325$128,492$813,849
Depreciation Depletion$142,764$5,949-$148,713
Payroll Taxes$62,910$6,199$10,598$79,707
Fees for Services Other$36,200$730$37,700$74,630
Occupancy$68,577$1,814$1,555$71,946
Payments to Affiliates$40,339$6,638$4,085$51,062
Insurance$32,398$8,362$1,459$42,219
Other Employee Benefits$29,836$2,555$6,398$38,789
Pension Plan Contributions$21,919$3,412$6,168$31,499
Travel$21,646$1,772$2,068$25,486
All Other Expenses$12,332$4,882$2,979$20,193
Fees for Services Accounting$4,758$5,978$1,464$12,200
Other Expenses$8,896$771$412$10,079
Fees for Service Investment Mgmnt Fees--$964$964
Total Functional Expenses$1,242,643$126,708$212,981$1,582,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,582,332
Expenses per Audited Statements$1,581,368
Total Expenses per Audited Statements$1,581,368
Expenses Not Reported on Financial Statements$964
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$321,106
Fundraising Direct Expenses$112,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$154,401$154,401$72,697$81,704
Seahawks$93,035$93,035$1,477$91,558
Total Events$413,251$321,106$112,130$208,976
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 11B

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
2017-08-10
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
96
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/PersonNm22SHERRY STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY TOEWS
IRS990/Form990PartVIISectionAGrp/PersonNm24LEELA BARLOW-RAY
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH CASPER
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/FundraisingAmt092145
IRS990/FundraisingDirectExpensesAmt0112130
IRS990/FundraisingGrossIncomeAmt0321106
IRS990/GainOrLossGrp/SecuritiesAmt05349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06638
IRS990/GrossReceiptsAmt01643778
IRS990/GrossSalesOfInventoryAmt025945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01459
IRS990/InsuranceGrp/ManagementAndGeneralAmt08362
IRS990/InsuranceGrp/ProgramServicesAmt032398
IRS990/InsuranceGrp/TotalAmt042219
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018672
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020626
IRS990/InvestmentIncomeGrp/ExclusionAmt019098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt037566
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038105
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0400847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0433183
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03056009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02122183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02064907
IRS990/LandBldgEquipCostOrOtherBssAmt05120916
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01289
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/NetAssetsOrFundBalancesBOYAmt02998874
IRS990/NetAssetsOrFundBalancesEOYAmt02945705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0208976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0208976
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05496
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019253
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01555
IRS990/OccupancyGrp/ManagementAndGeneralAmt01814
IRS990/OccupancyGrp/ProgramServicesAmt068577
IRS990/OccupancyGrp/TotalAmt071946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038789
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04152
IRS990/OtherExpensesGrp/FundraisingAmt13409
IRS990/OtherExpensesGrp/FundraisingAmt21078
IRS990/OtherExpensesGrp/FundraisingAmt3412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3771
IRS990/OtherExpensesGrp/ProgramServicesAmt0125580
IRS990/OtherExpensesGrp/ProgramServicesAmt110947
IRS990/OtherExpensesGrp/ProgramServicesAmt210509
IRS990/OtherExpensesGrp/ProgramServicesAmt38896
IRS990/OtherExpensesGrp/TotalAmt0134058
IRS990/OtherExpensesGrp/TotalAmt114802
IRS990/OtherExpensesGrp/TotalAmt212136
IRS990/OtherExpensesGrp/TotalAmt310079
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022929
IRS990/OtherRevenueTotalAmt022929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813849
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt04085
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06638
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040339
IRS990/PaymentsToAffiliatesGrp/TotalAmt051062
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010598

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