Civic Intelligence

Camp Jonah

990 • Fiscal year 2014 • EIN 91-1719045

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
31 Little Mtn RdTrout Lake, WA 98650

(509) 395-2900

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$24,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,124,061

Down $30,415 (-2.6%) from 2013

Net Assets

Down

$1,111,431

Down $31,857 (-2.8%) from 2013

Liabilities

Up

$12,630

Up $1,442 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Down

$384,005

Down $191,996 (-33%) from 2013

Expenses

Up

$415,862

Up $7,646 (+1.9%) from 2013

Net Income

Down

-$31,857

Down $199,642 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $888,682Liabilities 2010: $21,919Net Assets 2010: $866,7632010Assets 2011: $935,052Liabilities 2011: $27,333Net Assets 2011: $907,7192011Assets 2012: $1,004,361Liabilities 2012: $28,858Net Assets 2012: $975,5032012Assets 2013: $1,154,476Liabilities 2013: $11,188Net Assets 2013: $1,143,2882013Assets 2014: $1,124,061Liabilities 2014: $12,630Net Assets 2014: $1,111,4312014Assets 2015: $1,269,303Liabilities 2015: $18,410Net Assets 2015: $1,250,8932015Assets 2016: $1,240,057Liabilities 2016: $6,694Net Assets 2016: $1,233,3632016Assets 2017: $1,253,125Liabilities 2017: $35,229Net Assets 2017: $1,217,8962017Assets 2018: $1,287,711Liabilities 2018: $12,103Net Assets 2018: $1,275,6082018Assets 2019: $1,273,075Liabilities 2019: $8,772Net Assets 2019: $1,264,3032019Assets 2020: $1,269,982Liabilities 2020: $2,194Net Assets 2020: $1,267,7882020Assets 2021: $1,300,683Liabilities 2021: $5,485Net Assets 2021: $1,295,1982021Assets 2022: $1,201,648Liabilities 2022: $10,689Net Assets 2022: $1,190,9592022Assets 2023: $1,773,847Liabilities 2023: $90,000Net Assets 2023: $1,683,8472023Assets 2024: $2,330,430Liabilities 2024: $0Net Assets 2024: $2,330,4302024

Highlighted filing

2014

Assets$1,124,061
Liabilities$12,630
Net Assets$1,111,431
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $345,5462010Expenses 2011: $356,8202011Expenses 2012: $423,9272012Revenue 2013: $576,001Expenses 2013: $408,216Net Income 2013: $167,7852013Revenue 2014: $384,005Expenses 2014: $415,862Net Income 2014: -$31,8572014Revenue 2015: $513,919Expenses 2015: $374,457Net Income 2015: $139,4622015Revenue 2016: $408,628Expenses 2016: $426,158Net Income 2016: -$17,5302016Revenue 2017: $450,849Expenses 2017: $466,316Net Income 2017: -$15,4672017Revenue 2018: $537,337Expenses 2018: $479,642Net Income 2018: $57,6952018Revenue 2019: $481,371Expenses 2019: $492,693Net Income 2019: -$11,3222019Revenue 2020: $397,038Expenses 2020: $394,387Net Income 2020: $2,6512020Revenue 2021: $555,857Expenses 2021: $528,447Net Income 2021: $27,4102021Revenue 2022: $541,049Expenses 2022: $645,288Net Income 2022: -$104,2392022Revenue 2023: $1,097,382Expenses 2023: $712,357Net Income 2023: $385,0252023Revenue 2024: $1,340,085Expenses 2024: $656,896Net Income 2024: $683,1892024

Highlighted filing

2014

Revenue$384,005
Expenses$415,862
Net Income-$31,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$387,065
Mission and Program Overview

Mission

Christian youth and adult retreat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,125,497$1,091,924▼ $33,573
Cash and Non-Interest-Bearing Accounts$28,475$31,634▲ $3,159
Savings and Temporary Cash Investments$502$503▲ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,154,476$1,124,061▼ $30,415
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$3,388$6,830▲ $3,442
Mortgage Notes Payable Secured by Investment Property$7,800$5,800▼ $2,000
Total Liabilities$11,188$12,630▲ $1,442
Net Assets / Fund Balance
Unrestricted Net Assets$1,127,540$1,101,808▼ $25,732
Temporarily Rstr Net Assets$15,748$9,623▼ $6,125
Total Net Assets Fund Balance$1,143,288$1,111,431▼ $31,857
Total Liabilities and Net Assets / Fund Balance$1,154,476$1,124,061▼ $30,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,618$159,439$1,062,057
Land$182,000-$182,000
Equipment$6,860$95,993$102,853
Other Land Buildings$446$52,855$53,301
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff DukeVice PresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Mark ZollerBoard Chairman
Bernice DukePresident
David VawserBoard Member
Devry BellBoard Member
Julie VawserBoard Member
Keith RobisonBoard Member
Laurie BellBoard Member
Marnie RobisonBoard Member
Sherrie ZollerBoard Member
Rebecca DukeSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$173,141
Program Service Revenue
$173,501
Investment Income
$1
Other Revenue
$37,362
All Other Contributions
$173,141
Change in Net Assets
$-31,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,293
Salaries, Compensation, and Employee Benefits$129,569
Total Fundraising Expense$2,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,679$27,291-$90,970
All Other Expenses$66,616$10,910$2,575$80,101
Occupancy$33,688$14,437-$48,125
Depreciation Depletion$23,501$10,072-$33,573
Current Officers, Directors, Trustees, and Key Employees$16,800$7,200-$24,000
Other Expenses$18,465$6,712-$18,465
Payroll Taxes$10,219$4,380-$14,599
Office Expenses$4,643$1,990-$6,633
Advertising$5,807--$5,807
Fees for Services Accounting$1,322$566-$1,888
Total Functional Expenses$308,931$104,356$2,575$415,862
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president of the board is the mother of the vice president and the secretary/treasurer is the wife of the vice president.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“An announcement is made annually at an open board meeting that the year end financial reports and returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jonah Ministries
EIN
91-1719045
Phone
5093952900
Address
31 LITTLE MTN RD, TROUT LAKE, WA 98650

Signing Officer

Name
Jeff Duke
Title
Vice President
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
8
Employees
11

Preparer

Firm
Herman & Associates CPAs PC
Address
1000 E Jewett Blvd PO Box 1158, White Salmon, WA 98672
Preparer
Vergie A Fuwell
Phone
5094931717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $4881; Column (B) - Program Services = $3417; Column (C) - Management & General = $1464; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP: Column (A) - Total = $11031; Column (B) - Program Services = $11031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS : Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENT: Column (A) - Total = $272; Column (B) - Program Services = $272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT REPAIRS: Column (A) - Total = $7538; Column (B) - Program Services = $5277; Column (C) - Management & General = $2261; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSES: Column (A) - Total = $2575; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2575”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $3811; Column (B) - Program Services = $2668; Column (C) - Management & General = $1143; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND FEES: Column (A) - Total = $3547; Column (B) - Program Services = $2483; Column (C) - Management & General = $1064; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2273; Column (B) - Program Services = $2273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSES: Column (A) - Total = $7510; Column (B) - Program Services = $7510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $14291; Column (B) - Program Services = $10004; Column (C) - Management & General = $4287; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL TOOLS: Column (A) - Total = $543; Column (B) - Program Services = $380; Column (C) - Management & General = $163; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF TRAINING: Column (A) - Total = $12155; Column (B) - Program Services = $12155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1760; Column (B) - Program Services = $1232; Column (C) - Management & General = $528; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX - B/O: Column (A) - Total = $5224; Column (B) - Program Services = $5224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX - PERSONAL PROPERTY: Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 526 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/TitleTxt6BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREAS
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IRS990/FormationYr02000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt05803
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01091924
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06848
IRS990/MissionDesc0CHRISTIAN YOUTH AND ADULT RETREAT
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt018465
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014437
IRS990/OccupancyGrp/ProgramServicesAmt033688
IRS990/OccupancyGrp/TotalAmt048125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01990
IRS990/OfficeExpensesGrp/ProgramServicesAmt04643
IRS990/OfficeExpensesGrp/TotalAmt06633
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26712
IRS990/OtherExpensesGrp/ProgramServicesAmt031038
IRS990/OtherExpensesGrp/ProgramServicesAmt117491
IRS990/OtherExpensesGrp/ProgramServicesAmt215662
IRS990/OtherExpensesGrp/ProgramServicesAmt318465
IRS990/OtherExpensesGrp/TotalAmt044340
IRS990/OtherExpensesGrp/TotalAmt124987
IRS990/OtherExpensesGrp/TotalAmt222374
IRS990/OtherExpensesGrp/TotalAmt318465
IRS990/OtherRevenueMiscGrp/Desc0GRANT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2SURPLUS SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17839
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29932
IRS990/OtherRevenueTotalAmt034619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063679
IRS990/OtherSalariesAndWagesGrp/TotalAmt090970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04380
IRS990/PayrollTaxesGrp/ProgramServicesAmt010219
IRS990/PayrollTaxesGrp/TotalAmt014599
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS AND CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365287
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290711
IRS990/PYOtherRevenueAmt033990
IRS990/PYProgramServiceRevenueAmt0176724
IRS990/PYRevenuesLessExpensesAmt0167785
IRS990/PYSalariesCompEmpBnftPaidAmt0117505
IRS990/PYTotalExpensesAmt0408216
IRS990/PYTotalRevenueAmt0576001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31857
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0646105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01650039
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01058545
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09242
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00330
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt02708584
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0873264
IRS990ScheduleA/Total509Grp/TotalAmt02708584
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0873265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02717826
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,061
Liabilities
$12,630
Net assets
$1,111,431
Revenue
$384,005
Expenses
$415,862
Net income
-$31,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.34$0.66$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.09$1.68$1.10$0.71$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.54$0.65$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.30$0.56$0.53$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.40$0.39$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.48$0.49$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.54$0.48$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.04$1.22$0.45$0.47$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.41$0.43$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$0.51$0.37$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.38$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.58$0.41$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.98$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.35