Civic Intelligence

Camp Beausite Northwest

990 • Fiscal year 2015 • EIN 91-1619582

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

Organization ProfileWWW.CAMPBEAUSITE.ORG
P O Box 1227Port Hadlock, WA 98339

(360) 732-7222

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$688,392

Up $293,315 (+74%) from 2014

Net Assets

Up

$671,158

Up $293,322 (+78%) from 2014

Liabilities

Down

$17,234

Down $7 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin95th percentile

Revenue

Up

$442,072

Up $148,434 (+51%) from 2014

Expenses

Up

$148,750

Up $18,587 (+14%) from 2014

Net Income

Up

$293,322

Up $129,847 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2008: $229,736Liabilities 2008: $24,3482008Assets 2009: $246,886Liabilities 2009: $30,2632009Assets 2010: $281,110Liabilities 2010: $29,451Net Assets 2010: $251,6592010Assets 2011: $257,919Liabilities 2011: $27,5472011Assets 2012: $258,385Liabilities 2012: $25,6692012Assets 2013: $234,178Liabilities 2013: $19,8172013Assets 2014: $395,077Liabilities 2014: $17,241Net Assets 2014: $377,8362014Assets 2015: $688,392Liabilities 2015: $17,234Net Assets 2015: $671,1582015Assets 2016: $606,308Liabilities 2016: $16,679Net Assets 2016: $589,6292016Assets 2017: $1,185,336Liabilities 2017: $17,561Net Assets 2017: $1,167,7752017Assets 2018: $1,916,483Liabilities 2018: $16,698Net Assets 2018: $1,899,7852018Assets 2019: $1,823,890Liabilities 2019: $14,989Net Assets 2019: $1,808,9012019Assets 2020: $1,877,086Liabilities 2020: $13,604Net Assets 2020: $1,863,4822020Assets 2021: $1,903,122Liabilities 2021: $13,729Net Assets 2021: $1,889,3932021Assets 2022: $1,844,474Liabilities 2022: $23,024Net Assets 2022: $1,821,4502022Assets 2023: $2,029,607Liabilities 2023: $21,512Net Assets 2023: $2,008,0952023Assets 2024: $1,788,260Liabilities 2024: $13,680Net Assets 2024: $1,774,5802024

Highlighted filing

2015

Assets$688,392
Liabilities$17,234
Net Assets$671,158
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2008: $158,363Expenses 2008: $102,430Net Income 2008: $55,9332008Revenue 2009: $136,404Expenses 2009: $125,169Net Income 2009: $11,2352009Revenue 2010: $141,703Expenses 2010: $116,615Net Income 2010: $25,0882010Revenue 2011: $142,064Expenses 2011: $137,863Net Income 2011: $4,2012011Revenue 2012: $116,484Expenses 2012: $114,140Net Income 2012: $2,3442012Revenue 2013: $126,565Expenses 2013: $144,921Net Income 2013: -$18,3562013Revenue 2014: $293,638Expenses 2014: $130,163Net Income 2014: $163,4752014Revenue 2015: $442,072Expenses 2015: $148,750Net Income 2015: $293,3222015Revenue 2016: $144,527Expenses 2016: $226,056Net Income 2016: -$81,5292016Revenue 2017: $846,596Expenses 2017: $268,450Net Income 2017: $578,1462017Revenue 2018: $1,031,242Expenses 2018: $299,232Net Income 2018: $732,0102018Revenue 2019: $219,175Expenses 2019: $310,059Net Income 2019: -$90,8842019Revenue 2020: $219,960Expenses 2020: $171,967Net Income 2020: $47,9932020Revenue 2021: $293,851Expenses 2021: $270,368Net Income 2021: $23,4832021Revenue 2022: $370,923Expenses 2022: $438,866Net Income 2022: -$67,9432022Revenue 2023: $698,632Expenses 2023: $511,987Net Income 2023: $186,6452023Revenue 2024: $482,722Expenses 2024: $716,237Net Income 2024: -$233,5152024

Highlighted filing

2015

Revenue$442,072
Expenses$148,750
Net Income$293,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$442,140
Mission and Program Overview

Mission

To provide a fun, safe environment where campers have the opportunity to increase skills and independence in a setting otherwise not available to them.

Annual summer camp for individuals with significant medical and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,897$366,059▲ $192,162
Cash and Non-Interest-Bearing Accounts$206,993$307,876▲ $100,883
Savings and Temporary Cash Investments$12,201$12,207▲ $6
Accounts Receivable$650$2,250▲ $1,600
Total Assets$395,077$688,392▲ $293,315
Other Assets Total$1,336$0▼ $1,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,880$15,880▼ $1,000
Other Liabilities$361$1,354▲ $993
Total Liabilities$17,241$17,234▼ $7
Net Assets / Fund Balance
Unrestricted Net Assets$377,836$386,785▲ $8,949
Temporarily Rstr Net Assets-$284,373-
Total Net Assets Fund Balance$377,836$671,158▲ $293,322
Total Liabilities and Net Assets / Fund Balance$395,077$688,392▲ $293,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,819$32,321$236,140
Equipment$157,008$16,274$173,282
Other Land Buildings$5,232$17,525$22,757
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave ChristensinPresident
Chuck StandleyVice President
Barb WilsonMember
Dave MurphyMember
David SueMember
Doug CroweMember
Frances ThiemannMember
Jim OttMember
Katie TomlinsonMember
Marge HelanderMember
Penney Sanders-thiemanMember
Steve BozakMember
Terry JohnsonMember
Michele McfallSecretary
Marianne OttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,767
Program Service Revenue
$55,317
Investment Income
$-62
Other Revenue
$9,050
All Other Contributions
$377,767
Change in Net Assets
$293,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,402
Other Expenses$67,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,569$13,076-$72,645
Depreciation Depletion$21,479--$21,479
Insurance$9,232$2,026-$11,258
Occupancy$7,907$1,602-$9,509
Payroll Taxes$7,181$1,576-$8,757
Fees for Services Accounting-$3,194-$3,194
Fees for Services Other$2,215--$2,215
Office Expenses$2,074--$2,074
Advertising$1,866--$1,866
Travel$431--$431
Other Expenses$270--$270
Total Functional Expenses$127,276$21,474$0$148,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 11

“A copy of the form 990 is reviewed by all board members and is approved for filing.”

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

“All conflicts of interest, actual or apparent are to be disclosed to the board. The board determines whether a benefit might actually accrue to the person.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Camp Beausite Northwest
EIN
91-1619582
Phone
3607327222
Address
P O BOX 1227, PORT HADLOCK, WA 98339

Signing Officer

Name
Dave Christensen
Title
President
Phone
3603853047
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Christensen
Formed
1993
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
0

Preparer

Firm
Glessing & Associates CPA Inc Ps
Address
P O BOX 65307, PORT LUDLOW, WA 98365
Preparer
Kathleen Glessing
Phone
3604379443
Raw XML AppendixShowing 400 of 457 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/Desc0THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, AND THERAPEUTIC CAMP SERVICES TO ADULTS AND CHILDREN WITH VARIOUS TYPES AND DEGREES OF DISABILITIES. CAMP ACTIVITIES INCLUDE: FISHING, HORSEBACK RIDING, ARCHERY, SWIMMING, ARTS AND CRAFTS, NATURE WALKS, PICNICKING, FIELD TRIPS TO COMMUNITY EVENTS, WEEKLY TALENT SHOWS PUT ON BY THE CAMPERS AND A VARIETY OF ENTERTAINMENT ACTIVITIES PROVIDED BY COMMUNITY MUSICIANS AND ARTIST.EACH SUMMER THERE ARE 4-5 WEEKS OF CAMP WITH UP TO 20 CAMPERS AT A TIME FOR APPROXIMATE TOTAL OF 80 TO 100 CAMPERS. IN ADDITION TO THE CAMPERS THEMSELVES, CAMP SERVICES PROVIDES RESPITE TO THEIR SIBLINGS AND CAREGIVERS, WHICH IS OFTEN THE ONLY BREAK THEY GET ALL YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OfficeExpensesGrp/TotalAmt02074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01336
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt09725
IRS990/OtherExpensesGrp/ProgramServicesAmt14782
IRS990/OtherExpensesGrp/ProgramServicesAmt2545
IRS990/OtherExpensesGrp/ProgramServicesAmt3270
IRS990/OtherExpensesGrp/TotalAmt09725
IRS990/OtherExpensesGrp/TotalAmt14782
IRS990/OtherExpensesGrp/TotalAmt2545
IRS990/OtherExpensesGrp/TotalAmt3270
IRS990/OtherLiabilitiesGrp/BOYAmt0361
IRS990/OtherLiabilitiesGrp/EOYAmt01354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059569
IRS990/OtherSalariesAndWagesGrp/TotalAmt072645
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01576
IRS990/PayrollTaxesGrp/ProgramServicesAmt07181
IRS990/PayrollTaxesGrp/TotalAmt08757
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5022
IRS990/PYOtherExpensesAmt048576
IRS990/PYOtherRevenueAmt08645
IRS990/PYProgramServiceRevenueAmt054579
IRS990/PYRevenuesLessExpensesAmt0163475
IRS990/PYSalariesCompEmpBnftPaidAmt081587
IRS990/PYTotalExpensesAmt0130163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293638
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0293322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029657
IRS990ScheduleA/InvestmentIncomeCYPct00.03090
IRS990ScheduleA/InvestmentIncomePYPct00.04160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96910
IRS990ScheduleA/PublicSupportPY509Pct00.95840
IRS990ScheduleA/PublicSupportTotal509Amt0928953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035507
IRS990ScheduleA/Total509Grp/TotalAmt0928953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958610
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/BookValueAmt0203819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236140
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366059
IRS990ScheduleD/TotalLiabilityAmt01354
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS AND IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST, ACTUAL OR APPARENT ARE TO BE DISCLOSED TO THE BOARD. THE BOARD DETERMINES WHETHER A BENEFIT MIGHT ACTUALLY ACCRUE TO THE PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0284373
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395077
IRS990/TotalAssetsEOYAmt0688392
IRS990/TotalAssetsGrp/BOYAmt0395077
IRS990/TotalAssetsGrp/EOYAmt0688392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377767
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017241
IRS990/TotalLiabilitiesEOYAmt017234
IRS990/TotalLiabilitiesGrp/BOYAmt017241
IRS990/TotalLiabilitiesGrp/EOYAmt017234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377836

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,392
Liabilities
$17,234
Net assets
$671,158
Revenue
$442,072
Expenses
$148,750
Net income
$293,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.77$0.48$0.72$0.23
2023Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$0.70$0.51$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.82$0.37$0.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.29$0.27$0.02
2020Summary only. Only limited summary data is available for this year.$1.88$0.01$1.86$0.22$0.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.22$0.31$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$1.03$0.30$0.73
2017Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$0.85$0.27$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.14$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.44$0.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.29$0.13$0.16
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.13$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.03$0.12$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.03$0.14$0.14$0.00
2010Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.14$0.12$0.03
2009Summary only. Only limited summary data is available for this year.$0.25$0.03$0.14$0.13$0.01
2008Summary only. Only limited summary data is available for this year.$0.23$0.02$0.16$0.10$0.06