Civic Intelligence

Camp Jonah

990 • Fiscal year 2015 • EIN 91-1719045

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

38th percentile

$24,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,269,303

Up $145,242 (+13%) from 2014

Net Assets

Up

$1,250,893

Up $139,462 (+13%) from 2014

Liabilities

Up

$18,410

Up $5,780 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Up

$513,919

Up $129,914 (+34%) from 2014

Expenses

Down

$374,457

Down $41,405 (-10.0%) from 2014

Net Income

Up

$139,462

Up $171,319 (+538%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$1,269,303
Liabilities$18,410
Net Assets$1,250,893
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$513,919
Expenses$374,457
Net Income$139,462
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$528,865
Mission and Program Overview

Mission

Christian youth and adult retreat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,924$1,245,690▲ $153,766
Cash and Non-Interest-Bearing Accounts$31,634$19,680▼ $11,954
Accounts Receivable-$3,430-
Savings and Temporary Cash Investments$503$503→ $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$1,124,061$1,269,303▲ $145,242
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,830$12,610▲ $5,780
Mortgage Notes Payable Secured by Investment Property$5,800$5,800→ $0
Total Liabilities$12,630$18,410▲ $5,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,101,808$1,243,932▲ $142,124
Temporarily Rstr Net Assets$9,623$6,961▼ $2,662
Total Net Assets Fund Balance$1,111,431$1,250,893▲ $139,462
Total Liabilities and Net Assets / Fund Balance$1,124,061$1,269,303▲ $145,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,093$188,962$1,249,055
Land$182,000-$182,000
Equipment$3,356$99,497$102,853
Other Land Buildings$241$53,060$53,301
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff DukePresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Mark ZollerBoard Chairman
David VawserBoard Member
Devry BellBoard Member
Julie VawserBoard Member
Keith RobisonBoard Member
Laurie BellBoard Member
Sherrie ZollerBoard Member
Marnie RobisonSecretary
Rebecca DukeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$306,914
Program Service Revenue
$171,128
Investment Income
$56
Other Revenue
$35,821
All Other Contributions
$306,914
Change in Net Assets
$139,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,424
Salaries, Compensation, and Employee Benefits$135,033
Total Fundraising Expense$3,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,099$27,899-$92,998
All Other Expenses$54,734$8,249$3,465$66,448
Depreciation Depletion$23,262$9,970-$33,232
Occupancy$20,817$8,921-$29,738
Current Officers, Directors, Trustees, and Key Employees$16,800$7,200-$24,000
Payroll Taxes$12,625$5,410-$18,035
Other Expenses$11,950$5,882-$11,950
Advertising$9,730--$9,730
Office Expenses$3,654$1,566-$5,220
Fees for Services Accounting$902$387-$1,289
Total Functional Expenses$288,516$82,476$3,465$374,457
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
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
8
Employees
14

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 = $5995; Column (B) - Program Services = $4197; Column (C) - Management & General = $1798; Column (D) - Fundraising = $0”

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

“CAMP: Column (A) - Total = $11142; Column (B) - Program Services = $11142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRACT LABOR: Column (A) - Total = $731; Column (B) - Program Services = $512; Column (C) - Management & General = $219; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENT: Column (A) - Total = $333; Column (B) - Program Services = $233; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

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

“EQUIPMENT REPAIRS: Column (A) - Total = $4219; Column (B) - Program Services = $2953; Column (C) - Management & General = $1266; Column (D) - Fundraising = $0”

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

“FUNDRAISING EXPENSES: Column (A) - Total = $3465; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3465”

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

“JANITORIAL: Column (A) - Total = $3464; Column (B) - Program Services = $2425; Column (C) - Management & General = $1039; Column (D) - Fundraising = $0”

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

“LICENSE AND FEES: Column (A) - Total = $2804; Column (B) - Program Services = $1963; Column (C) - Management & General = $841; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1971; Column (B) - Program Services = $1971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROGRAM EXPENSES: Column (A) - Total = $10694; Column (B) - Program Services = $10694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $5747; Column (B) - Program Services = $4023; Column (C) - Management & General = $1724; Column (D) - Fundraising = $0”

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

“SMALL TOOLS: Column (A) - Total = $2400; Column (B) - Program Services = $1680; Column (C) - Management & General = $720; Column (D) - Fundraising = $0”

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

“STAFF TRAINING: Column (A) - Total = $5760; Column (B) - Program Services = $5760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $1807; Column (B) - Program Services = $1265; Column (C) - Management & General = $542; Column (D) - Fundraising = $0”

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

“TAX - B/O: Column (A) - Total = $4211; Column (B) - Program Services = $4211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAX - PERSONAL PROPERTY: Column (A) - Total = $1705; Column (B) - Program Services = $1705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 518 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011270
IRS990/GrossReceiptsAmt0528865
IRS990/GrossSalesOfInventoryAmt04923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01091924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01245690
IRS990/LandBldgEquipCostOrOtherBssAmt01587209
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011214
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN YOUTH AND ADULT RETREAT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05800
IRS990/NetAssetsOrFundBalancesBOYAmt01111431
IRS990/NetAssetsOrFundBalancesEOYAmt01250893
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01191
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01191
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt011950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08921
IRS990/OccupancyGrp/ProgramServicesAmt020817
IRS990/OccupancyGrp/TotalAmt029738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01566
IRS990/OfficeExpensesGrp/ProgramServicesAmt03654
IRS990/OfficeExpensesGrp/TotalAmt05220
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15882
IRS990/OtherExpensesGrp/ProgramServicesAmt038904
IRS990/OtherExpensesGrp/ProgramServicesAmt116315
IRS990/OtherExpensesGrp/ProgramServicesAmt213724
IRS990/OtherExpensesGrp/ProgramServicesAmt311950
IRS990/OtherExpensesGrp/TotalAmt038904
IRS990/OtherExpensesGrp/TotalAmt123307
IRS990/OtherExpensesGrp/TotalAmt219606
IRS990/OtherExpensesGrp/TotalAmt311950
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1SUPPORT
IRS990/OtherRevenueMiscGrp/Desc2SURPLUS SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08439
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12340
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223851
IRS990/OtherRevenueTotalAmt034630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065099
IRS990/OtherSalariesAndWagesGrp/TotalAmt092998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05410
IRS990/PayrollTaxesGrp/ProgramServicesAmt012625
IRS990/PayrollTaxesGrp/TotalAmt018035
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS AND CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286293
IRS990/PYOtherRevenueAmt037362
IRS990/PYProgramServiceRevenueAmt0173501
IRS990/PYRevenuesLessExpensesAmt0-31857
IRS990/PYSalariesCompEmpBnftPaidAmt0129569
IRS990/PYTotalExpensesAmt0415862
IRS990/PYTotalRevenueAmt0384005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139462
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01310848
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01038335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09297
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt02349183
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397626
IRS990ScheduleA/Total509Grp/TotalAmt02349183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0568008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0491711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02358480
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01060093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01249055
IRS990ScheduleD/EquipmentGrp/BookValueAmt03356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102853
IRS990ScheduleD/LandGrp/BookValueAmt0182000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,269,303
Liabilities
$18,410
Net assets
$1,250,893
Revenue
$513,919
Expenses
$374,457
Net income
$139,462
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
2015Detailed filing. Detailed filing data is available for this year.$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