Civic Intelligence

Pine Summit Bible Camp and Conference Center

990 • Fiscal year 2017 • EIN 94-2939496

Sep 01, 2016 to Aug 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.PINESUMMITCAMP.COM
9414 E San Salvador Dr No 101Scottsdale, AZ 85258

(480) 948-3747

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,887

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,476,400

Up $60,640 (+1.8%) from 2016

Net Assets

Up

$3,415,737

Up $31,807 (+0.9%) from 2016

Liabilities

Up

$60,663

Up $28,833 (+91%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$878,892

Up $56,927 (+6.9%) from 2016

Expenses

Down

$847,085

Down $176,071 (-17%) from 2016

Net Income

Up

$31,807

Up $232,998 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,503,209Liabilities 2011: $55,269Net Assets 2011: $3,447,9402011Assets 2012: $3,602,346Liabilities 2012: $56,222Net Assets 2012: $3,546,1242012Assets 2013: $3,634,968Liabilities 2013: $42,109Net Assets 2013: $3,592,8592013Assets 2014: $3,747,042Liabilities 2014: $47,399Net Assets 2014: $3,699,6432014Assets 2015: $3,627,144Liabilities 2015: $42,023Net Assets 2015: $3,585,1212015Assets 2016: $3,415,760Liabilities 2016: $31,830Net Assets 2016: $3,383,9302016Assets 2017: $3,476,400Liabilities 2017: $60,663Net Assets 2017: $3,415,7372017Assets 2019: $3,172,970Liabilities 2019: $47,103Net Assets 2019: $3,125,8672019Assets 2020: $2,731,128Liabilities 2020: $93,137Net Assets 2020: $2,637,9912020Assets 2021: $2,268,404Liabilities 2021: $115,968Net Assets 2021: $2,152,4362021Assets 2022: $2,234,896Liabilities 2022: $53,810Net Assets 2022: $2,181,0862022Assets 2024: $2,257,715Liabilities 2024: $25,937Net Assets 2024: $2,231,7782024

Highlighted filing

2017

Assets$3,476,400
Liabilities$60,663
Net Assets$3,415,737
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $643,3942011Revenue 2012: $848,732Expenses 2012: $750,548Net Income 2012: $98,1842012Revenue 2013: $809,664Expenses 2013: $707,679Net Income 2013: $101,9852013Revenue 2014: $774,035Expenses 2014: $738,420Net Income 2014: $35,6152014Revenue 2015: $681,681Expenses 2015: $769,703Net Income 2015: -$88,0222015Revenue 2016: $821,965Expenses 2016: $1,023,156Net Income 2016: -$201,1912016Revenue 2017: $878,892Expenses 2017: $847,085Net Income 2017: $31,8072017Revenue 2019: $887,286Expenses 2019: $993,975Net Income 2019: -$106,6892019Revenue 2020: $169,163Expenses 2020: $657,040Net Income 2020: -$487,8772020Revenue 2021: $338,203Expenses 2021: $823,760Net Income 2021: -$485,5572021Revenue 2022: $722,749Expenses 2022: $694,097Net Income 2022: $28,6522022Revenue 2024: $759,877Expenses 2024: $780,438Net Income 2024: -$20,5612024

Highlighted filing

2017

Revenue$878,892
Expenses$847,085
Net Income$31,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$879,871
Mission and Program Overview

Mission

To Provide Camping Facilities, Food & Programs for Churches and Other Exempt Organizations

To provide camping facilities, food and programs for churches and other exempt orgs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,383,930$3,415,737▲ $31,807
Savings and Temporary Cash Investments$1,341,042$1,342,084▲ $1,042
Land, Buildings, and Equipment, Net$1,038,502$1,057,341▲ $18,839
Other Notes and Loans Receivable, Net$465,000$465,000→ $0
Cash and Non-Interest-Bearing Accounts$362,076$384,303▲ $22,227
Accounts Receivable$197,717$213,460▲ $15,743
Inventories for Sale or Use$7,561$10,350▲ $2,789
Intangible Assets$500$500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,415,760$3,476,400▲ $60,640
Other Assets Total$3,362$3,362→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,385$35,813▲ $21,428
Other Liabilities$17,445$24,850▲ $7,405
Total Liabilities$31,830$60,663▲ $28,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,383,930$3,415,737▲ $31,807
Total Liabilities and Net Assets / Fund Balance$3,415,760$3,476,400▲ $60,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,917$1,668,747-
Land$200,000--
Equipment$86,424$561,825-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie R DickersonPresident & DirectorFT$114,887$114,887
Rebecca AndersonSecretary & DirectorPT$91,678$91,678
Paul AndersonDirector-$34,109$34,109
Katherine LindstromTreasurer & Director-$29,651$29,651

Board Members and Trustees

NameTitle
Donald E Anderson Thru 717Vice President & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$65,918
Program Service Revenue
$784,850
Investment Income
$25,836
Other Revenue
$2,288
All Other Contributions
$1,645
Change in Net Assets
$31,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,824
Salaries, Compensation, and Employee Benefits$340,265
Grants and Similar Amounts Paid$7,996
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,878--$178,878
Current Officers, Directors, Trustees, and Key Employees$23,891$94,109-$118,000
Occupancy$109,613--$109,613
Insurance$56,130--$56,130
Fees for Services Management-$52,100-$52,100
Depreciation Depletion$46,251--$46,251
All Other Expenses$26,325$2,242-$28,567
Office Expenses$11,037$16,594-$27,631
Payroll Taxes$20,264$4,150-$24,414
Other Expenses$18,204--$18,204
Comp Disqual Persons$12,000--$12,000
Grants to Domestic Orgs$7,996--$7,996
Other Employee Benefits$5,788$1,185-$6,973
Fees for Services Accounting-$6,395-$6,395
Total Functional Expenses$670,310$176,775$0$847,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family MattersScottsdale, AZ501(c)(3)Family Outreach$5,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie DickersonFamily Relationship With Remaining Board MembersEmployee CompensationNo$88,000
-Owned by Officer/board MemberManagement FeesNo$52,100
Rebecca AndersonFamily RelationshipEmployee CompensationNo$30,000
David DickersonFamily Relationship With Board MembersEmployee CompensationNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Future Events$24,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Section A, Line 2

“Each member of the board has a family relationship with the others.”

Form 990, Part VI, Section A, Line 8B

“There are no committees of the board.”

Form 990, Part VI, Section B, Line 11B

“The treasurer, vice president, and the president review the 990 return before it is filed and, if necessary, discuss any issues with it's certified public accounting firm.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation and bylaws are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Summit Bible Camp & Conference Ctr
EIN
94-2939496
Phone
4809483747
Address
9414 E SAN SALVADOR DR NO 101, SCOTTSDALE, AZ 85258

Signing Officer

Name
Julie R Dickerson
Title
President
Phone
4809483747
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie R Dickerson
Formed
1983
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
26
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
7033 E GREENWAY PKWY STE 310, SCOTTSDALE, AZ 85254-2046
Preparer
Brenda Blunt
Phone
4803151040
Raw XML AppendixShowing 400 of 649 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0788117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0797808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0655228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0747323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0782235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03770711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132444
IRS990ScheduleA/InvestmentIncomeCYPct00.03340
IRS990ScheduleA/InvestmentIncomePYPct00.03020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70930
IRS990ScheduleA/PublicSupportPY509Pct00.84670
IRS990ScheduleA/PublicSupportTotal509Amt02815131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0536368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0485130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01021498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0472095
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0485130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0957225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0854035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0797808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0655228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0747323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0782235
IRS990ScheduleA/Total509Grp/TotalAmt03836629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0879871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0823822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0681681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0774035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0809664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03969073
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/BookValueAmt0770917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01668747
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02439664
IRS990ScheduleD/EquipmentGrp/BookValueAmt086424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0561825
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0648249
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON FUTURE EVENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057341
IRS990ScheduleD/TotalLiabilityAmt024850
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FAMILY OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY MATTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0860439625
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015475 N GREENWAY HAYDEN LOOP B20
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085260
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS IS MONITORED BY ONGOING CONTACT WITH GRANTEE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PROGRAMMED PROPERTY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIE DICKERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID DICKERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2REBECCA ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP WITH REMAINING BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY RELATIONSHIP WITH BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY RELATIONSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNED BY OFFICER/BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt088000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt230000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt352100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MANAGEMENT FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD HAS A FAMILY RELATIONSHIP WITH THE OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER, VICE PRESIDENT, AND THE PRESIDENT REVIEW THE 990 RETURN BEFORE IT IS FILED AND, IF NECESSARY, DISCUSS ANY ISSUES WITH IT'S CERTIFIED PUBLIC ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205068450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1826971078
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2860969850
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3860928242
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4264557852
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5410955501
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6410956141
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7860676384
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1T

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,476,400
Liabilities
$60,663
Net assets
$3,415,737
Revenue
$878,892
Expenses
$847,085
Net income
$31,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$0.76$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$0.72$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.15$0.34$0.82$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.09$2.64$0.17$0.66$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.13$0.89$0.99$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.06$3.42$0.88$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.38$0.82$1.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.59$0.68$0.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.05$3.70$0.77$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.04$3.59$0.81$0.71$0.10
2012Summary only. Only limited summary data is available for this year.$3.60$0.06$3.55$0.85$0.75$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.06$3.45$0.64