Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Camp Unalayee Association
990 • Fiscal year 2016 • EIN 94-1422951
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$484,161
Up $118,509 (+32%) from 2015
Net Assets
Up$479,483
Up $117,213 (+32%) from 2015
Liabilities
Up$4,678
Up $1,296 (+38%) from 2015
Revenue And Expenses
Revenue
Up$540,869
Up $67,517 (+14%) from 2015
Expenses
Up$423,656
Up $7,890 (+1.9%) from 2015
Net Income
Up$117,213
Up $59,627 (+104%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $540,869
Mission and Program Overview
Mission
Camp unalayee is a wilderness camp that provides diverse young people with transformational experiences and a place they can always call home. Our programs offer a balance of independence and responsibility that encourages young people to discover their identity, while developing self-confidence, a habit of stewardship and deep respect for their community and the natural world.
Camp unalayee is a wilderness camp that provides diverse young people with transformational experiences and a place they can always call home.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $220,667 | $338,024 | ▲ $117,357 |
| Land, Buildings, and Equipment, Net | $71,429 | $68,753 | ▼ $2,676 |
| Investments in Publicly Traded Securities | $60,476 | $68,130 | ▲ $7,654 |
| Prepaid Expenses and Deferred Charges | $5,247 | $5,217 | ▼ $30 |
| Accounts Receivable | $3,460 | $4,037 | ▲ $577 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $365,652 | $484,161 | ▲ $118,509 |
| Other Assets Total | $4,373 | $0 | ▼ $4,373 |
| Liabilities | |||
| Other Liabilities | $1,930 | $2,334 | ▲ $404 |
| Deferred Revenue | $860 | $1,900 | ▲ $1,040 |
| Accounts Payable and Accrued Expenses | $592 | $444 | ▼ $148 |
| Total Liabilities | $3,382 | $4,678 | ▲ $1,296 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $361,115 | $464,483 | ▲ $103,368 |
| Temporarily Rstr Net Assets | $1,155 | $14,000 | ▲ $12,845 |
| Permanently Rstr Net Assets | - | $1,000 | - |
| Total Net Assets Fund Balance | $362,270 | $479,483 | ▲ $117,213 |
| Total Liabilities and Net Assets / Fund Balance | $365,652 | $484,161 | ▲ $118,509 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,855 | $41,683 | $58,538 |
| Buildings | - | $52,677 | $52,677 |
| Land | $36,047 | - | $36,047 |
| Leasehold Improvements | $15,851 | $1,861 | $17,712 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Camp | Executive Director | PT | $54,127 | $54,127 |
Board Members and Trustees
| Name | Title |
|---|---|
| Vanessa Ohta | Vice President |
| Adrian Gludt | Director |
| Erica Arteseros | Director |
| Jacob Rinaldi | Director |
| Kathyn Henderson | Director |
| Seena Hawley | Director |
| Steve Thomas | Director |
| Tom Buoye | Secretary |
| Jessica Duvall | Standing Pres. |
| Douglas Lightle | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $111,635
- Program Service Revenue
- $428,672
- Investment Income
- $562
- Other Revenue
- $0
- All Other Contributions
- $111,635
- Change in Net Assets
- $117,213
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $222,831 |
| Other Expenses | $200,825 |
| Total Fundraising Expense | $16,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,873 | $9,719 | $8,673 | $133,265 |
| Current Officers, Directors, Trustees, and Key Employees | $40,595 | $12,449 | $1,083 | $54,127 |
| All Other Expenses | $27,366 | $10,950 | $1,557 | $39,873 |
| Payroll Taxes | $15,459 | $1,881 | $766 | $18,106 |
| Other Employee Benefits | $11,210 | $4,176 | $1,947 | $17,333 |
| Other Expenses | $10,264 | - | - | $10,264 |
| Insurance | $5,700 | $3,144 | $492 | $9,336 |
| Fees for Services Accounting | - | $7,050 | - | $7,050 |
| Occupancy | - | $6,480 | - | $6,480 |
| Depreciation Depletion | $2,676 | - | - | $2,676 |
| Office Expenses | $220 | $804 | $1,546 | $2,570 |
| Fees for Services Other | $145 | $767 | $5 | $917 |
| Information Technology | - | $700 | - | $700 |
| Travel | $104 | $196 | $55 | $355 |
| Total Functional Expenses | $349,216 | $58,316 | $16,124 | $423,656 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,334 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- 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, Line 11B: Form 990 Review Process
“The finance committee reviews and approves the 990 before filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“(a) no director or officer of this corporation, nor any other corporation, firm, association, or other entity in which one or more of this corporations directors or officers are directors or have a material financial interest, shall be interested, directly or indirectly, in any contract or other transaction with this corporation, unless (i) the material facts regarding such directors or officers financial interest in such contract or transaction and/or regarding such common directorship, officership, or financial interest are fully disclosed in good faith and are noted in the minutes, or are known to all members of the board prior to consideration by the board of such contract or transaction; (ii) such contract or transaction is authorized in good faith by a majority of the board by a vote sufficient for that purpose without counting the vote or votes of such interested director(s); (iii) prior to authorizing or approving the transaction, the board considers and in good faith determines after reasonable investigation under the circumstances that the corporation could not obtain a more advantageous arrangement with reasonable effort under the circumstances; and (iv) this corporation enters into the transaction for its own benefit, and the transaction is fair and reasonable to this corporation at the time the transaction is entered into.(b) the provisions of this section 9.1 do not apply to a transaction which is part of an educational or charitable program of the corporation if it: (i) is approved or authorized by the corporation in good faith and without unjustified favoritism; and (ii) results in a benefit to one or more directors or officers or their families because they are in the class of persons intended to be benefited by the educational or charitable program of this corporation.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“EACH FALL, THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S SALARY AND MAKES DECISIONS ABOUT WHETHER TO CHANGE IT OR NOT. THE DECISION IS RECORDED IN THE ASSOCIATION'S MINUTES. There is not a separate written procedure for this procedure.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All forms available upon request”
Filing and Contact Details
Filer
- Filer Name
- Camp Unalayee Association
- EIN
- 94-1422951
- Phone
- 6509696313
- Address
- 3921 East Bayshore Road, Palo Alto, CA 94303
Signing Officer
- Name
- Sarah Camp
- Title
- Co- Exec. Director
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sarah Camp
- Formed
- 1956
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 55
- Volunteers
- 25
Preparer
- Firm
- Goranson and Associates Inc
- Address
- 717 College Avenue First Floor, Santa Rosa, CA 95404
- Preparer
- Susan E Goranson
- Phone
- 7075421256
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| IRS990/Desc | 0 | Unalayee has been taking kids on outdoor adventures since 1949. Located in Northern Californias Trinity Alps, we are a non-profit, co-ed wilderness summer camp that provides meaningful outdoor experiences for children ages 10-17. Whether boating, backpacking, making crafts or learning leadership skills, campers learn how to safely enjoy a remarkably beautiful wilderness setting.As a non-profit, Unalayee takes great pride in welcoming children from all walks of life. Unalayee provides assistance to many of its campers, allowing kids from all income levels to have a wilderness summer camp experience. Our program actively teaches campers confidence, compassion, community and conservation.As a wilderness summer camp, Unalayee is proud to have introduced thousands of kids to backcountry living while maintaining an impeccable safety record. Kids in our summer camp programs learn about themselves as they learn to live in the wilderness. The rugged terrain of the Trinity Alps provides a challenging and dramatic backdrop for wilderness adventure.In 2016 we served 326 campers. Our total fee income from this program was $375,952. Our total expense was $279,360. 43% of our campers came with financial assistanceWe also run a family program for all ages that introduces both young and old to the wonders of our natural world and connects families to the wilderness.In 2016 we served 95 people at our family programs. Our total fee income was $23,575. Our total expense for the family program was $23,507. |
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| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 540869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 700 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 492 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3144 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9336 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 562 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 60476 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 68130 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164974 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CAMP UNALAYEE IS A WILDERNESS CAMP THAT PROVIDES DIVERSE YOUNG PEOPLE WITH TRANSFORMATIONAL EXPERIENCES AND A PLACE THEY CAN ALWAYS CALL HOME. OUR PROGRAMS OFFER A BALANCE OF INDEPENDENCE AND RESPONSIBILITY THAT ENCOURAGES YOUNG PEOPLE TO DISCOVER THEIR IDENTITY, WHILE DEVELOPING SELF-CONFIDENCE, A HABIT OF STEWARDSHIP AND DEEP RESPECT FOR THEIR COMMUNITY AND THE NATURAL WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 362270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 479483 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6480 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1546 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4373 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1947 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17333 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSES |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Program supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10264 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2334 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8673 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133265 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 766 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15459 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18106 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5247 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5217 |
| IRS990/PrincipalOfficerNm | 0 | SARAH CAMP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 411570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 411570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89825 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1311 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 216723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 382216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199043 |
| IRS990/PYTotalExpensesAmt | 0 | 415766 |
| IRS990/PYTotalRevenueAmt | 0 | 473352 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117213 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 411570 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 111635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 449136 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 428672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 382216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 381093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 321102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1516333 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4296 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1965469 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 540307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 472042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425982 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1965469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 540869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 473353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 483614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 425982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1969765 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52677 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52677 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16855 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41683 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $484,161
- Liabilities
- $4,678
- Net assets
- $479,483
- Revenue
- $540,869
- Expenses
- $423,656
- Net income
- $117,213