Civic Intelligence

Eagle Fern Camp

990 • Fiscal year 2015 • EIN 93-0573791

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

Organization ProfileWWW.EAGLEFERNCAMP.COM
37700 SE Camp RoadEstacada, OR 97023

(503) 630-4978

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.

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

Liabilities / Revenue

27th percentile

0.02x

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

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

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,187,470

Up $42,473 (+3.7%) from 2014

Net Assets

Up

$1,175,340

Up $46,413 (+4.1%) from 2014

Liabilities

Down

$12,130

Down $3,940 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Down

$498,060

Down $22,939 (-4.4%) from 2014

Expenses

Up

$446,692

Up $12,351 (+2.8%) from 2014

Net Income

Down

$51,368

Down $35,290 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $948,587Liabilities 2010: $20,635Net Assets 2010: $927,9522010Assets 2011: $984,388Liabilities 2011: $21,040Net Assets 2011: $963,3482011Assets 2012: $1,014,193Liabilities 2012: $24,297Net Assets 2012: $989,8962012Assets 2013: $1,059,188Liabilities 2013: $16,859Net Assets 2013: $1,042,3292013Assets 2014: $1,144,997Liabilities 2014: $16,070Net Assets 2014: $1,128,9272014Assets 2015: $1,187,470Liabilities 2015: $12,130Net Assets 2015: $1,175,3402015Assets 2016: $1,242,805Liabilities 2016: $14,723Net Assets 2016: $1,228,0822016Assets 2017: $1,282,918Liabilities 2017: $16,544Net Assets 2017: $1,266,3742017Assets 2018: $1,262,194Liabilities 2018: $18,781Net Assets 2018: $1,243,4132018Assets 2019: $1,166,468Liabilities 2019: $22,053Net Assets 2019: $1,144,4152019Assets 2020: $1,277,404Liabilities 2020: $55,520Net Assets 2020: $1,221,8842020Assets 2021: $1,308,309Liabilities 2021: $25,163Net Assets 2021: $1,283,1462021Assets 2022: $1,535,131Liabilities 2022: $24,826Net Assets 2022: $1,510,3052022Assets 2023: $1,440,476Liabilities 2023: $19,006Net Assets 2023: $1,421,4702023Assets 2024: $1,437,886Liabilities 2024: $30,198Net Assets 2024: $1,407,6882024

Highlighted filing

2015

Assets$1,187,470
Liabilities$12,130
Net Assets$1,175,340
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $414,0482010Expenses 2011: $427,4932011Expenses 2012: $436,1572012Revenue 2013: $472,453Expenses 2013: $420,077Net Income 2013: $52,3762013Revenue 2014: $520,999Expenses 2014: $434,341Net Income 2014: $86,6582014Revenue 2015: $498,060Expenses 2015: $446,692Net Income 2015: $51,3682015Revenue 2016: $499,273Expenses 2016: $455,194Net Income 2016: $44,0792016Revenue 2017: $516,054Expenses 2017: $477,580Net Income 2017: $38,4742017Revenue 2018: $491,909Expenses 2018: $495,554Net Income 2018: -$3,6452018Revenue 2019: $487,657Expenses 2019: $589,079Net Income 2019: -$101,4222019Revenue 2020: $323,465Expenses 2020: $245,994Net Income 2020: $77,4712020Revenue 2021: $507,892Expenses 2021: $446,630Net Income 2021: $61,2622021Revenue 2022: $750,256Expenses 2022: $591,202Net Income 2022: $159,0542022Revenue 2023: $583,789Expenses 2023: $674,729Net Income 2023: -$90,9402023Revenue 2024: $698,300Expenses 2024: $711,983Net Income 2024: -$13,6832024

Highlighted filing

2015

Revenue$498,060
Expenses$446,692
Net Income$51,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$509,482
Mission and Program Overview

Mission

The mission is to provide a quality Christian program and facility for children, youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,723$1,058,756▲ $133,033
Cash and Non-Interest-Bearing Accounts$134,721$115,345▼ $19,376
Savings and Temporary Cash Investments$87,077$7,209▼ $79,868
Accounts Receivable$-4,398$4,286▲ $8,684
Inventories for Sale or Use$1,874$1,874→ $0
Total Assets$1,144,997$1,187,470▲ $42,473
Liabilities
Other Liabilities$12,674$15,082▲ $2,408
Accounts Payable and Accrued Expenses$3,396$-2,952▼ $6,348
Total Liabilities$16,070$12,130▼ $3,940
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,271$918,044▼ $151,227
Temporarily Rstr Net Assets$59,656$257,296▲ $197,640
Total Net Assets Fund Balance$1,128,927$1,175,340▲ $46,413
Total Liabilities and Net Assets / Fund Balance$1,144,997$1,187,470▲ $42,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,568$478,814$1,224,382
Other Land Buildings$87,688$150,738$238,426
Land$225,500-$225,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dick ClarkPresident
Robert Van EgmondVice President
Ben BistlineBoard Member
Brian DiCarloBoard Member
Curtis SmithBoard Member
Dan JossiBoard Member
Duncan HowattBoard Member
Dustin RoseBoard Member
Paul KauffmanBoard Member
Paul SchrothManaging Director
Clara ViningSecretary
Gilbert GleasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,070
Program Service Revenue
$360,137
Investment Income
$193
Other Revenue
$40,660
All Other Contributions
$50,793
Change in Net Assets
$51,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,461
Salaries, Compensation, and Employee Benefits$189,231
Total Fundraising Expense$264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,953--$118,953
Occupancy$64,056--$64,056
Current Officers, Directors, Trustees, and Key Employees$58,059--$58,059
All Other Expenses$44,598$11,084-$55,682
Depreciation Depletion$21,541$8,899-$30,440
Insurance$16,698--$16,698
Payroll Taxes$12,219--$12,219
Advertising$5,093-$264$5,357
Office Expenses-$4,736-$4,736
Travel$2,229$1,581-$3,810
Other Expenses$11,900$3,496-$3,496
Fees for Services Accounting-$500-$500
Total Functional Expenses$416,132$30,296$264$446,692
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
Deposits$15,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The camp was founded by 7 member churches. They each select one of the members of the Board of Directors. There are also 3 members at large of the Board of Directors.”

Member election for additional members Part VI line 7A

“The founding churches are represented with a member of the Board of Directors.”

Form 990 governing body review Part VI line 11

“The Board of Directors reviews the Form 990 at the board meeting following filing.”

CEO executive director top management comp Part VI line 15A

“The board decides on the compensation of the Executive Director. Comparability data was used when the compensation was set. There are annual reviews by the personnel committee.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request. Other information about Eagle Fern Camp is available on the website www.eagleferncamp.com.”

Filing and Contact Details

Filer

Filer Name
Eagle Fern Camp
EIN
93-0573791
Address
37700 SE CAMP ROAD, ESTACADA, OR 97023

Signing Officer

Name
Paul Schroth
Title
Managing Direct
Phone
5036304978
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
260

Preparer

Firm
Karen J Day LTC EA
Address
10135 SE Sunnyside Rd Suite 210, Clackamas, OR 97015
Preparer
Karen J Day
Phone
5033539700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in holding fund and other designated funds.”

List of other expenses Part IX line 24E

“Directors Program Expense $ 6,649Scholarships $13,869Horse Program Expense $13,513Summer Staff Expenses $ 3,334Infirmary $ 257Program Equipment $ 6,184Portable Latrines $ 557Specialty Program Training $ 235”

General explanation attachment

“The Executive Director and the President review the Form 990 before filing. The complete Board of Directors generally does not review the Form 990 until after it is filed, due to timing of board meetings.”

Raw XML AppendixShowing 400 of 472 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/OtherExpensesGrp/ManagementAndGeneralAmt03496
IRS990/OtherExpensesGrp/ProgramServicesAmt02489
IRS990/OtherExpensesGrp/ProgramServicesAmt158297
IRS990/OtherExpensesGrp/ProgramServicesAmt211900
IRS990/OtherExpensesGrp/TotalAmt02489
IRS990/OtherExpensesGrp/TotalAmt158297
IRS990/OtherExpensesGrp/TotalAmt211900
IRS990/OtherExpensesGrp/TotalAmt33496
IRS990/OtherLiabilitiesGrp/BOYAmt012674
IRS990/OtherLiabilitiesGrp/EOYAmt015082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/Desc0Ancillary Fees
IRS990/OtherRevenueMiscGrp/Desc1Food Services Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126228
IRS990/OtherRevenueTotalAmt037253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118953
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012219
IRS990/PayrollTaxesGrp/TotalAmt012219
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0Camper Fees
IRS990/ProgramServiceRevenueGrp/Desc1Camper Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt0240424
IRS990/PYOtherRevenueAmt048573
IRS990/PYProgramServiceRevenueAmt0338711
IRS990/PYRevenuesLessExpensesAmt086658
IRS990/PYSalariesCompEmpBnftPaidAmt0193917
IRS990/PYTotalExpensesAmt0434341
IRS990/PYTotalRevenueAmt0520999
IRS990/ReconcilationRevenueExpnssAmt051368
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt031545
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01746784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06828
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt058037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060168
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91220
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt02154145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377933
IRS990ScheduleA/Total509Grp/TotalAmt02154145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02361553
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/BookValueAmt0745568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01224382
IRS990ScheduleD/LandGrp/BookValueAmt0225500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01058756
IRS990ScheduleD/TotalLiabilityAmt015082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The camp was founded by 7 member churches. They each select one of the members of the Board of Directors. There are also 3 members at large of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The founding churches are represented with a member of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the Form 990 at the board meeting following filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board decides on the compensation of the Executive Director. Comparability data was used when the compensation was set. There are annual reviews by the personnel committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available to the public upon request. Other information about Eagle Fern Camp is available on the website www.eagleferncamp.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changes in holding fund and other designated funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Directors Program Expense $ 6,649Scholarships $13,869Horse Program Expense $13,513Summer Staff Expenses $ 3,334Infirmary $ 257Program Equipment $ 6,184Portable Latrines $ 557Specialty Program Training $ 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Executive Director and the President review the Form 990 before filing. The complete Board of Directors generally does not review the Form 990 until after it is filed, due to timing of board meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059656
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0257296
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

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
$1,187,470
Liabilities
$12,130
Net assets
$1,175,340
Revenue
$498,060
Expenses
$446,692
Net income
$51,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.70$0.71$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.58$0.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$0.75$0.59$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$0.51$0.45$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.06$1.22$0.32$0.25$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.14$0.49$0.59$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$0.49$0.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.27$0.52$0.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.50$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.13$0.52$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.47$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.41