Civic Intelligence

B Nai Brith Mens Camp Association

990 • Fiscal year 2013 • EIN 91-1842787

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

9400 SW Beaverton Hillsdale Hwy No131A97005

(503) 452-3444

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.65x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$104,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$4,505,267

Up $495,010 (+12%) from 2012

Net Assets

Up

$3,586,775

Up $192,223 (+5.7%) from 2012

Liabilities

Up

$918,492

Up $302,787 (+49%) from 2012

Revenue

$1,418,408

No earlier filing loaded for comparison.

Expenses

Down

$1,281,570

Down $7,189 (-0.6%) from 2012

Net Income

$136,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,918,249Liabilities 2010: $481,419Net Assets 2010: $2,436,8302010Assets 2011: $3,589,439Liabilities 2011: $837,889Net Assets 2011: $2,751,5502011Assets 2012: $4,010,257Liabilities 2012: $615,705Net Assets 2012: $3,394,5522012Assets 2013: $4,505,267Liabilities 2013: $918,492Net Assets 2013: $3,586,7752013Assets 2014: $4,537,199Liabilities 2014: $595,141Net Assets 2014: $3,942,0582014Assets 2015: $6,169,414Liabilities 2015: $1,542,080Net Assets 2015: $4,627,3342015Assets 2016: $7,341,987Liabilities 2016: $1,536,078Net Assets 2016: $5,805,9092016Assets 2017: $7,590,902Liabilities 2017: $1,415,248Net Assets 2017: $6,175,6542017Assets 2018: $7,870,410Liabilities 2018: $1,556,203Net Assets 2018: $6,314,2072018Assets 2019: $9,479,677Liabilities 2019: $1,461,705Net Assets 2019: $8,017,9722019Assets 2020: $12,630,093Liabilities 2020: $2,132,064Net Assets 2020: $10,498,0292020Assets 2021: $16,948,844Liabilities 2021: $2,425,877Net Assets 2021: $14,522,9672021Assets 2022: $16,967,798Liabilities 2022: $1,641,523Net Assets 2022: $15,326,2752022Assets 2023: $16,942,407Liabilities 2023: $1,165,711Net Assets 2023: $15,776,6962023Assets 2024: $17,940,071Liabilities 2024: $1,934,080Net Assets 2024: $16,005,9912024

Highlighted filing

2013

Assets$4,505,267
Liabilities$918,492
Net Assets$3,586,775

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,109,1172010Revenue 2011: $1,226,267Expenses 2011: $1,129,273Net Income 2011: $96,9942011Expenses 2012: $1,288,7592012Revenue 2013: $1,418,408Expenses 2013: $1,281,570Net Income 2013: $136,8382013Revenue 2014: $2,412,004Expenses 2014: $1,812,912Net Income 2014: $599,0922014Revenue 2015: $2,700,438Expenses 2015: $1,621,339Net Income 2015: $1,079,0992015Revenue 2016: $3,237,816Expenses 2016: $2,107,725Net Income 2016: $1,130,0912016Revenue 2017: $2,520,162Expenses 2017: $2,221,246Net Income 2017: $298,9162017Revenue 2018: $2,686,037Expenses 2018: $2,478,674Net Income 2018: $207,3632018Revenue 2019: $4,478,181Expenses 2019: $2,849,850Net Income 2019: $1,628,3312019Revenue 2020: $4,616,291Expenses 2020: $2,032,987Net Income 2020: $2,583,3042020Revenue 2021: $7,971,848Expenses 2021: $4,016,021Net Income 2021: $3,955,8272021Revenue 2022: $5,280,677Expenses 2022: $4,162,963Net Income 2022: $1,117,7142022Revenue 2023: $4,281,848Expenses 2023: $4,130,389Net Income 2023: $151,4592023Revenue 2024: $4,680,843Expenses 2024: $4,512,467Net Income 2024: $168,3762024

Highlighted filing

2013

Revenue$1,418,408
Expenses$1,281,570
Net Income$136,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,005,699
Mission and Program Overview

Mission

To support the resident camping program operated by b'nai brith camp llc, bbmca works to develop and enhance a community of men dedicated to ensuring the camp provides the finest jewish camping experience for kids of all religious, ethnic, cultural, and financial backgrounds.

Support the resident camping program of b'nai b'rith camp and develop and enhance a community of men dedicated to insuring b'nai b'rith camp provides the finest jewish camping experience for kids of all religious, ethnic, cultural and financial backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,394,552$3,586,775▲ $192,223
Land, Buildings, and Equipment, Net$2,877,177$2,826,183▼ $50,994
Investments in Publicly Traded Securities$711,011$1,188,128▲ $477,117
Accounts Receivable$275,934$325,315▲ $49,381
Loans From Officers Directors$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$66,707$80,912▲ $14,205
Intangible Assets$44,491$38,492▼ $5,999
Inventories for Sale or Use$13,500$12,800▼ $700
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,010,257$4,505,267▲ $495,010
Other Assets Total$21,437$33,437▲ $12,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$600,000▲ $250,000
Other Liabilities$145,745$154,398▲ $8,653
Accounts Payable and Accrued Expenses$19,960$64,094▲ $44,134
Total Liabilities$615,705$918,492▲ $302,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,394,552$3,586,775▲ $192,223
Total Liabilities and Net Assets / Fund Balance$4,010,257$4,505,267▲ $495,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,809,417$199,015$2,008,432
Land$1,016,766-$1,016,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle KoplanExecutive DirectorFT$92,200$12,600$104,800

Board Members and Trustees

NameTitle
Irving PotterChairman
Kyle RotenbergPresident
Dan PitmanDirector
Donald LoebDirector
Jeffrey WeinsteinDirector
Martin ZellDirector
Milton CarlDirector
Steve KantorDirector
Steve RudolphDirector
Stan RotenbergSecretary
Kenneth UnkelesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,765
Program Service Revenue
$715,655
Investment Income
$43,372
Other Revenue
$95,616
All Other Contributions
$547,485
Change in Net Assets
$136,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,045
Other Expenses$560,180
Total Fundraising Expense$29,000
Grants and Similar Amounts Paid$2,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,381$110,934$18,000$424,315
Occupancy$126,383$25,696-$152,079
Payroll Taxes$104,768$37,231$1,000$142,999
Current Officers, Directors, Trustees, and Key Employees$58,440$36,360$10,000$104,800
Depreciation Depletion$56,993--$56,993
Conferences and Meetings$54,099--$54,099
Insurance$43,613$3,500-$47,113
Other Employee Benefits$30,089$14,981-$45,070
Other Expenses$36,816--$36,816
Office Expenses-$20,294-$20,294
All Other Expenses$20,058--$20,058
Information Technology$5,670$5,671-$11,341
Advertising-$10,651-$10,651
Fees for Services Other-$3,163-$3,163
Travel$3,133--$3,133
Grants to Domestic Orgs$2,345--$2,345
Pension Plan Contributions$1,396$465-$1,861
Fees for Services Accounting-$1,331-$1,331
Total Functional Expenses$982,293$270,277$29,000$1,281,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,021
Fundraising Direct Expenses$69,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$60,769$60,769$14,784$45,985
Event 1$43,257$26,977$311$26,666
Total Events$115,301$99,021$69,031$29,990
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
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$154,398
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
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 A, Line 2

Director and secretary stan rotenburg is the son-in-law of another director, milton carl.

Form 990, Part VI, Section A, Line 6

All donors who made donations over $100 are members entitled to elect the members of the board of directors.

Form 990, Part VI, Section A, Line 7A

At the annual meeting, members have the option of approving the nominated list of directors. If members do not approve of the list of directors, they are allowed to go through the procoess of electing the directors as stated by the bylaws.

Form 990, Part VI, Section B, Line 11

Drafts of the form 990 are sent to each board member for comment before submission.

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

All agreements with any board member are approved by the chairman or president and reviewed for compliance with the written policies. In addition, the organization requires its conflict of interest form to be filled out annually and then the completed forms are distributed to the board for review.

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

Data on comparable compensation is obtained from two national agencies involved with jewish camping (the foundation for jewish camp and the jcamp180). Data is also obtained for other camps affiliated with the jewish community center association (with which the camp is also affiliated). The chairman also makes personal calls to lay leaders of at least two camps of comparable size to obtain comparable information directly from the lay leader. The camp's outside business consultant, an employee of jcamp 180, is also consulted to obtain comparable pay data from camps with which she works (10 west coast camps).

Form 990, Part VI, Section C, Line 19

Governing documents and the conflict of interest policy are available upon request and are also available for review at the annual meeting.

Filing and Contact Details

Filer

EIN
91-1842787
Phone
5034523444

Signing Officer

Name
Irving Potter
Title
Chairman
Phone
5032281455
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irving Potter
Formed
1999
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
113
Volunteers
90

Preparer

Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Accrual to cash adjustment 5,247.

Raw XML AppendixShowing 400 of 535 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/InsuranceGrp/ManagementAndGeneralAmt03500
IRS990/InsuranceGrp/ProgramServicesAmt043613
IRS990/InsuranceGrp/TotalAmt047113
IRS990/IntangibleAssetsGrp/BOYAmt044491
IRS990/IntangibleAssetsGrp/EOYAmt038492
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012800
IRS990/InvestmentIncomeGrp/ExclusionAmt020346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0711011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01188128
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02877177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02826183
IRS990/LandBldgEquipCostOrOtherBssAmt03025198
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0364128
IRS990/LessRentalExpensesGrp/RealAmt0137176
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF B'NAI B'RITH CAMP AND SUPPORT OF ITS OPERATIONS AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600000
IRS990/NetAssetsOrFundBalancesBOYAmt03394552
IRS990/NetAssetsOrFundBalancesEOYAmt03586775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029990
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012721
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012721
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0528
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052905
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt052377
IRS990/NetUnrelatedBusTxblIncmAmt0-27040
IRS990/NetUnrlzdGainsLossesInvstAmt050138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025696
IRS990/OccupancyGrp/ProgramServicesAmt0126383
IRS990/OccupancyGrp/TotalAmt0152079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020294
IRS990/OfficeExpensesGrp/TotalAmt020294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021437
IRS990/OtherAssetsTotalGrp/EOYAmt033437
IRS990/OtherChangesInNetAssetsAmt05247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045070
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMP PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAMPER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STAFF FEES AND COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt065074
IRS990/OtherExpensesGrp/ProgramServicesAmt139340
IRS990/OtherExpensesGrp/ProgramServicesAmt238695
IRS990/OtherExpensesGrp/ProgramServicesAmt336816
IRS990/OtherExpensesGrp/TotalAmt065074
IRS990/OtherExpensesGrp/TotalAmt139340
IRS990/OtherExpensesGrp/TotalAmt238695
IRS990/OtherExpensesGrp/TotalAmt336816
IRS990/OtherLiabilitiesGrp/BOYAmt0145745
IRS990/OtherLiabilitiesGrp/EOYAmt0154398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104768
IRS990/PayrollTaxesGrp/TotalAmt0142999
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01396
IRS990/PensionPlanContributionsGrp/TotalAmt01861
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IRVING POTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0715655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715655
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL OF CAMP FACILITY AND CATERING FOR RENTAL GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100633
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL MEETING AND MEN'S CAMP ANNUAL ENCAMPMENT, ANNUAL GOLF TOURNAMENT, AND WINTER MEETING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01975
IRS990/PYInvestmentIncomeAmt057240
IRS990/PYOtherExpensesAmt0690884
IRS990/PYOtherRevenueAmt056674
IRS990/PYProgramServiceRevenueAmt01126673
IRS990/PYRevenuesLessExpensesAmt0653051
IRS990/PYSalariesCompEmpBnftPaidAmt0595900
IRS990/PYTotalExpensesAmt01288759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01941810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052905
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0728376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03394552
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03586775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02779532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0719018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03820276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71690
IRS990ScheduleA/PublicSupportPY170Pct00.72840
IRS990ScheduleA/PublicSupportTotal170Amt02514757
IRS990ScheduleA/SubstantialContributorsTotAmt0264775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02779532
IRS990ScheduleA/TotalSupportAmt03507836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09286
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/BookValueAmt01809417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02008432
IRS990ScheduleD/LandGrp/BookValueAmt01016766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01016766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02826183
IRS990ScheduleD/TotalLiabilityAmt0154398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069031
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03149
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt029480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011275

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.93$16.0$4.68$4.51$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.17$15.8$4.28$4.13$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.64$15.3$5.28$4.16$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$2.43$14.5$7.97$4.02$3.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$2.13$10.5$4.62$2.03$2.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$1.46$8.02$4.48$2.85$1.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$1.56$6.31$2.69$2.48$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$1.42$6.18$2.52$2.22$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$1.54$5.81$3.24$2.11$1.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$1.54$4.63$2.70$1.62$1.08
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.60$3.94$2.41$1.81$0.60
2013Detailed filing. Detailed filing data is available for this year.$4.51$0.92$3.59$1.42$1.28$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.62$3.39$1.29
2011Summary only. Only limited summary data is available for this year.$3.59$0.84$2.75$1.23$1.13$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.48$2.44$1.11