Civic Intelligence

Prime Time

990 • Fiscal year 2023 • EIN 91-1348128

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileWWW.CAMPPRIMETIME.ORG
6 S 2nd Street Suite 815Yakima, WA 98901

(509) 248-2854

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$18,862

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$4,526,914

Flat from 2023

Net Assets

Flat

$4,488,843

Flat from 2023

Liabilities

Flat

$38,071

Flat from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Flat

$754,581

Flat from 2023

Expenses

Flat

$511,231

Flat from 2023

Net Income

Flat

$243,350

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,064,833Liabilities 2011: $1,981Net Assets 2011: $2,062,8522011Assets 2012: $2,240,173Liabilities 2012: $1,560Net Assets 2012: $2,238,6132012Assets 2013: $2,793,828Liabilities 2013: $3,501Net Assets 2013: $2,790,3272013Assets 2014: $2,754,576Liabilities 2014: $1,465Net Assets 2014: $2,753,1112014Assets 2015: $2,865,548Liabilities 2015: $2,344Net Assets 2015: $2,863,2042015Assets 2016: $2,747,880Liabilities 2016: $2,011Net Assets 2016: $2,745,8692016Assets 2017: $3,087,174Liabilities 2017: $2,194Net Assets 2017: $3,084,9802017Assets 2018: $2,897,414Liabilities 2018: $1,784Net Assets 2018: $2,895,6302018Assets 2019: $3,202,354Liabilities 2019: $1,168Net Assets 2019: $3,201,1862019Assets 2020: $3,190,403Liabilities 2020: $22,452Net Assets 2020: $3,167,9512020Assets 2021: $4,532,079Liabilities 2021: $4,029Net Assets 2021: $4,528,0502021Assets 2022: $3,965,320Liabilities 2022: $11,998Net Assets 2022: $3,953,3222022Assets 2023: $4,526,914Liabilities 2023: $38,071Net Assets 2023: $4,488,8432023Assets 2023: $4,526,914Liabilities 2023: $38,071Net Assets 2023: $4,488,8432023Assets 2024: $4,619,303Liabilities 2024: $9,704Net Assets 2024: $4,609,5992024

Highlighted filing

2023

Assets$4,526,914
Liabilities$38,071
Net Assets$4,488,843
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $206,3242011Expenses 2012: $200,3412012Revenue 2013: $772,725Expenses 2013: $249,280Net Income 2013: $523,4452013Revenue 2014: $286,348Expenses 2014: $328,590Net Income 2014: -$42,2422014Revenue 2015: $558,560Expenses 2015: $400,877Net Income 2015: $157,6832015Revenue 2016: $268,699Expenses 2016: $419,012Net Income 2016: -$150,3132016Revenue 2017: $712,309Expenses 2017: $435,680Net Income 2017: $276,6292017Revenue 2018: $471,902Expenses 2018: $468,442Net Income 2018: $3,4602018Revenue 2019: $630,881Expenses 2019: $492,159Net Income 2019: $138,7222019Revenue 2020: $323,909Expenses 2020: $459,292Net Income 2020: -$135,3832020Revenue 2021: $1,728,472Expenses 2021: $475,995Net Income 2021: $1,252,4772021Revenue 2022: $503,286Expenses 2022: $504,860Net Income 2022: -$1,5742022Revenue 2023: $754,581Expenses 2023: $511,231Net Income 2023: $243,3502023Revenue 2023: $754,581Expenses 2023: $511,231Net Income 2023: $243,3502023Revenue 2024: $456,076Expenses 2024: $499,915Net Income 2024: -$43,8392024

Highlighted filing

2023

Revenue$754,581
Expenses$511,231
Net Income$243,350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,794,650
Mission and Program Overview

Mission

Seek to enrich the lives of families with children who are seriously ill or disabled by providing an outdoor wilderness experience where families can enjoy themselves in a supportive atmosphere without financial burden.

Outdoor recreation for terminally ill children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,229,949$3,591,896▲ $361,947
Land, Buildings, and Equipment, Net$589,801$624,424▲ $34,623
Cash and Non-Interest-Bearing Accounts$66,884$268,369▲ $201,485
Savings and Temporary Cash Investments$73,569$36,028▼ $37,541
Pledges and Grants Receivable$5,117$6,197▲ $1,080
Total Assets$3,965,320$4,526,914▲ $561,594
Liabilities
Accounts Payable and Accrued Expenses$11,848$37,946▲ $26,098
Deferred Revenue$150$125▼ $25
Total Liabilities$11,998$38,071▲ $26,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,330,741$3,832,957▲ $502,216
Net Assets With Donor Restrictions$622,581$655,886▲ $33,305
Total Net Assets Fund Balance$3,953,322$4,488,843▲ $535,521
Total Liabilities and Net Assets / Fund Balance$3,965,320$4,526,914▲ $561,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,717$2,294,184$2,714,901
Equipment$203,707$312,834$516,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$683,227$1,430,100▲ $88,003-$2,151,361
2022$604,350-▲ $78,877-$683,227
2021$564,156-▲ $40,194-$604,350
2020$528,307-▲ $35,849-$564,156
2019$489,560-▲ $38,747-$528,307
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret FilkinsExecutive DirectorFT$18,862$18,862

Board Members and Trustees

NameTitle
Michael MoorePresident
Levi WyattVice President
Betty Jo MurrayBoard Member
David WakefieldBoard Member
Kelli BartonBoard Member
Lisa MaherBoard Member
Richard HaapalaBoard Member
Sean WorleyBoard Member
Sheri SmithBoard Member
Ralph BerthonBoard Member (thru 07/23)
Terry AlapeteriSecretary
David HuitronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,559
Program Service Revenue
$0
Investment Income
$104,365
Other Revenue
$131,657
All Other Contributions
$355,706
Change in Net Assets
$243,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,999
Salaries, Compensation, and Employee Benefits$88,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$222,036--$222,036
Office Expenses$44,154$42,456-$86,610
Other Salaries and Wages$45,663$11,973-$57,636
Insurance$27,254--$27,254
Fees for Service Investment Mgmnt Fees-$25,438-$25,438
Occupancy$5,456$13,582-$19,038
Current Officers, Directors, Trustees, and Key Employees$4,716$14,146-$18,862
Payroll Taxes$6,095$3,160-$9,255
Advertising-$6,946-$6,946
Travel$6,367$373-$6,740
Fees for Services Other-$6,478-$6,478
Fees for Services Accounting-$5,400-$5,400
Other Employee Benefits$1,487$992-$2,479
Other Expenses$3,418$2,243-$2,243
Total Functional Expenses$366,646$144,585$0$511,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,575
Fundraising Direct Expenses$83,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$359,055$196,627$37,485$159,142
Turkey Trot$13,297$13,297$23$13,274
Total Events$384,003$221,575$83,779$137,796
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
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Annually, the executive director reviews then provides the return to board members who also review the return prior to filing with the irs.”

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

“Annually, all employees and board members sign copies of the organizational policies, including the conflict of interest policy. The executive director and board president jointly enforce the policies. They are in regular discussion about prime time's business practices and prevent the organization from conducting any business for a fee with any business that is owned by a board member or board officer, or their respective families that could potentially influence the board's sound judgment while in the course of prime time business. The board president is the conduit for the reporting of a possible conflict, will investigate any potential conflict of interest, and will take necessary action with the help of the executive director.”

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

“Annually, the board of directors review the salary of the executive director, considering the performance of the person and comparing the amount to what is paid by other not-for-profit organizations. This process is documented in the organization's files.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Prime Time
EIN
91-1348128
Phone
5092482854
Address
6 S 2ND STREET SUITE 815, YAKIMA, WA 98901
Doing Business As
Camp Prime Time

Signing Officer

Name
Michael Moore
Title
President of the Board
Phone
5092482854
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moore
Formed
1986
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
300

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Emina O Cresswell CPA
Phone
5092487750
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Employee retention tax credit 38,075.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of one permanently restricted fund established for general purposes. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets will be classified as temporarily restricted net assets until those amounts are appropriated for expenditure.”

PART X, LINE 2:

“The organization is tax-exempt under provision of section 501(c)(3) of the internal revenue code except to the extent of any unrelated business taxable income as defined under irc sections 511 through 515. In accordance with requirements related to accounting for uncertainties in income taxes, the organization had no uncertain tax positions at december 31, 2023 and 2022. The organization files a u.s. Federal income tax return.”

Raw XML AppendixShowing 400 of 514 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU 07/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03591896
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02607018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0589801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624424
IRS990/LandBldgEquipCostOrOtherBssAmt03231442
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0942078
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0425
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEEK TO ENRICH THE LIVES OF FAMILIES WITH CHILDREN WHO ARE SERIOUSLY ILL OR DISABLED BY PROVIDING AN OUTDOOR WILDERNESS EXPERIENCE WHERE FAMILIES CAN ENJOY THEMSELVES IN A SUPPORTIVE ATMOSPHERE WITHOUT FINANCIAL BURDEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03953322
IRS990/NetAssetsOrFundBalancesEOYAmt04488843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137796
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-8832
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8832
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0250158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03330741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03832957
IRS990/NoncashContributionsAmt08310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013582
IRS990/OccupancyGrp/ProgramServicesAmt05456
IRS990/OccupancyGrp/TotalAmt019038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042456
IRS990/OfficeExpensesGrp/ProgramServicesAmt044154
IRS990/OfficeExpensesGrp/TotalAmt086610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt038075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02479
IRS990/OtherExpensesGrp/Desc0RECREATION EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22243
IRS990/OtherExpensesGrp/ProgramServicesAmt03418
IRS990/OtherExpensesGrp/TotalAmt011266
IRS990/OtherExpensesGrp/TotalAmt13550
IRS990/OtherExpensesGrp/TotalAmt22243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01693
IRS990/OtherRevenueTotalAmt01693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045663
IRS990/OtherSalariesAndWagesGrp/TotalAmt057636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03160
IRS990/PayrollTaxesGrp/ProgramServicesAmt06095
IRS990/PayrollTaxesGrp/TotalAmt09255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06197
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105048
IRS990/PYOtherExpensesAmt0386750
IRS990/PYOtherRevenueAmt015603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1574
IRS990/PYSalariesCompEmpBnftPaidAmt0118110
IRS990/PYTotalExpensesAmt0504860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 1,721. 2023 AMOUNT: $ 1,693.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01913816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77790
IRS990ScheduleA/PublicSupportPY170Pct00.78380
IRS990ScheduleA/PublicSupportTotal170Amt01722426
IRS990ScheduleA/SubstantialContributorsTotAmt0191390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01913816
IRS990ScheduleA/TotalSupportAmt02214108
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/BoardDesignatedBalanceEOYPct00.16000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02294184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02714901
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt049969
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0683227
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01430100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02151361
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt088003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0604350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0683227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0564156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0604350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0528307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0564156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0489560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0528307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038747
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE PERMANENTLY RESTRICTED FUND ESTABLISHED FOR GENERAL PURPOSES. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS WILL BE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS TAX-EXEMPT UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. THE ORGANIZATION FILES A U.S. FEDERAL INCOME TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.55000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0162428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,526,914
Liabilities
$38,071
Net assets
$4,488,843
Revenue
$754,581
Expenses
$511,231
Net income
$243,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.01$4.61$0.46$0.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.04$4.49$0.75$0.51$0.24
2023Summary only. Only limited summary data is available for this year.$4.53$0.04$4.49$0.75$0.51$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.01$3.95$0.50$0.50$0.00
2021Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$1.73$0.48$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.02$3.17$0.32$0.46$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.63$0.49$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.47$0.47$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.08$0.71$0.44$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.27$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.86$0.56$0.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.29$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.77$0.25$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.21