Civic Intelligence

Angeles Crest Christian Camp

990 • Fiscal year 2019 • EIN 95-2321548

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.ANGELESCREST.COM
PO Box 9Perris, CA 92572

(714) 870-9190

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.47x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,854

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$817,407

Down $43,868 (-5.1%) from 2018

Net Assets

Down

$165,617

Down $40,859 (-20%) from 2018

Liabilities

Down

$651,790

Down $3,009 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$1,398,645

Up $10,386 (+0.7%) from 2018

Expenses

Up

$1,439,504

Up $171,167 (+13%) from 2018

Net Income

Down

-$40,859

Down $160,781 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $831,048Liabilities 2011: $813,904Net Assets 2011: $17,1442011Assets 2012: $897,740Liabilities 2012: $559,353Net Assets 2012: $338,3872012Assets 2013: $776,792Liabilities 2013: $583,622Net Assets 2013: $193,1702013Assets 2014: $727,701Liabilities 2014: $603,406Net Assets 2014: $124,2952014Assets 2015: $700,780Liabilities 2015: $663,812Net Assets 2015: $36,9682015Assets 2016: $746,555Liabilities 2016: $657,531Net Assets 2016: $89,0242016Assets 2017: $723,663Liabilities 2017: $637,109Net Assets 2017: $86,5542017Assets 2018: $861,275Liabilities 2018: $654,799Net Assets 2018: $206,4762018Assets 2019: $817,407Liabilities 2019: $651,790Net Assets 2019: $165,6172019Assets 2020: $943,743Liabilities 2020: $344,278Net Assets 2020: $599,4652020Assets 2021: $1,170,393Liabilities 2021: $178,277Net Assets 2021: $992,1162021Assets 2022: $1,632,613Liabilities 2022: $179,497Net Assets 2022: $1,453,1162022Assets 2023: $1,834,699Liabilities 2023: $173,492Net Assets 2023: $1,661,2072023Assets 2024: $2,334,594Liabilities 2024: $196,903Net Assets 2024: $2,137,6912024

Highlighted filing

2019

Assets$817,407
Liabilities$651,790
Net Assets$165,617
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $819,584Expenses 2011: $995,937Net Income 2011: -$176,3532011Revenue 2012: $1,231,253Expenses 2012: $957,619Net Income 2012: $273,6342012Revenue 2013: $857,012Expenses 2013: $1,002,232Net Income 2013: -$145,2202013Revenue 2014: $927,611Expenses 2014: $996,485Net Income 2014: -$68,8742014Revenue 2015: $892,796Expenses 2015: $980,867Net Income 2015: -$88,0712015Revenue 2016: $1,011,683Expenses 2016: $950,712Net Income 2016: $60,9712016Revenue 2017: $1,071,681Expenses 2017: $1,086,345Net Income 2017: -$14,6642017Revenue 2018: $1,388,259Expenses 2018: $1,268,337Net Income 2018: $119,9222018Revenue 2019: $1,398,645Expenses 2019: $1,439,504Net Income 2019: -$40,8592019Revenue 2020: $1,403,900Expenses 2020: $1,002,150Net Income 2020: $401,7502020Revenue 2021: $1,648,719Expenses 2021: $1,260,199Net Income 2021: $388,5202021Revenue 2022: $2,038,773Expenses 2022: $1,577,005Net Income 2022: $461,7682022Revenue 2023: $2,093,774Expenses 2023: $1,886,788Net Income 2023: $206,9862023Revenue 2024: $2,335,714Expenses 2024: $1,856,872Net Income 2024: $478,8422024

Highlighted filing

2019

Revenue$1,398,645
Expenses$1,439,504
Net Income-$40,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,398,645
Mission and Program Overview

Mission

Biblical and religiousinstruction and inspiration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,304$603,012▼ $24,292
Loans From Officers Directors$375,206$368,926▼ $6,280
Cash and Non-Interest-Bearing Accounts$202,963$178,543▼ $24,420
Prepaid Expenses and Deferred Charges$31,008$35,852▲ $4,844
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$861,275$817,407▼ $43,868
Other Assets Total-$0-
Liabilities
Other Liabilities$228,331$227,755▼ $576
Deferred Revenue$36,369$29,972▼ $6,397
Accounts Payable and Accrued Expenses$14,893$25,137▲ $10,244
Total Liabilities$654,799$651,790▼ $3,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,476$165,617▼ $40,859
Total Net Assets Fund Balance$206,476$165,617▼ $40,859
Total Liabilities and Net Assets / Fund Balance$861,275$817,407▼ $43,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,790$1,340,282$1,468,072
Land$475,222-$475,222
Equipment-$336,482$336,482
Other Land Buildings-$20,996$20,996
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CrouseExecutive DirectorFT$88,854$88,854

Board Members and Trustees

NameTitle
Ken LaMontPresident
Dane JohnsonVice President
Crystal StennerBoard Member
Dave HamiltonBoard Member
Dean FleischhauerBoard Member
Joe GranaBoard Member
Ron TatumBoard Member
Sarah SheadBoard Member
Dave BeardSecretary
Jeff CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,290
Program Service Revenue
$1,158,047
Investment Income
$146
Other Revenue
$17,162
All Other Contributions
$223,290
Change in Net Assets
$-40,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,031
Salaries, Compensation, and Employee Benefits$522,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,142$52,267-$405,409
All Other Expenses$103,071$49,084-$152,155
Insurance$128,353--$128,353
Advertising-$93,429-$93,429
Current Officers, Directors, Trustees, and Key Employees-$88,854-$88,854
Other Expenses$66,245--$66,245
Payroll Taxes$24,825$3,385-$28,210
Interest-$26,008-$26,008
Depreciation Depletion$24,292--$24,292
Office Expenses-$22,416-$22,416
Fees for Services Other-$14,209-$14,209
Conferences and Meetings-$5,490-$5,490
Fees for Services Accounting-$4,945-$4,945
Occupancy-$3,700-$3,700
Total Functional Expenses$1,075,717$363,787$0$1,439,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$375,206$368,926▼ $6,280
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camp Utilization Obligation$196,837
Accrued Expenses$17,893
Insurance Contract Payable$13,025
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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

“Financial statements and form 990 are reviewed by the board of directors before submittal at scheduled board meetings”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual review of conflict of interest disclosure occurs”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A committe and board review industry comparables”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All applicable documents are available for review during normal business hours with a written request received at least 72 hours in advance. Copies are available at irs allowed fees.”

Filing and Contact Details

Filer

Filer Name
Angeles Crest Christian Camp
EIN
95-2321548
Phone
7148709190
Address
PO BOX 9, PERRIS, CA 92572

Signing Officer

Name
David Crouse
Title
Executive Director
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Crouse
Formed
1948
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
60

Preparer

Firm
Blue Lotus Services Inc
Address
715 S AVERILL AVE, SAN PEDRO, CA 90732-3813
Preparer
Kamal Ramchandani CPA
Phone
4247778002
Supplemental Narrative

Additional Explanations

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

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

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

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

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

“CAMPING PROGRAMS: Column (A) - Total = $55527; Column (B) - Program Services = $55527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“employee & hiring exp: Column (A) - Total = $29046; Column (B) - Program Services = $0; Column (C) - Management & General = $29046; Column (D) - Fundraising = $0”

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

“equipment lease: Column (A) - Total = $2861; Column (B) - Program Services = $0; Column (C) - Management & General = $2861; Column (D) - Fundraising = $0”

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

“miscellaneous exp: Column (A) - Total = $4468; Column (B) - Program Services = $0; Column (C) - Management & General = $4468; Column (D) - Fundraising = $0”

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

“Miscellaneous Fees & Taxes: Column (A) - Total = $8253; Column (B) - Program Services = $8253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ROUNDING DIFFERENCE: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“special use fees: Column (A) - Total = $339; Column (B) - Program Services = $339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“store supplies: Column (A) - Total = $18276; Column (B) - Program Services = $18276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“transportation: Column (A) - Total = $20674; Column (B) - Program Services = $20674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“website & internet: Column (A) - Total = $12709; Column (B) - Program Services = $0; Column (C) - Management & General = $12709; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 522 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01398645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0128353
IRS990/InsuranceGrp/TotalAmt0128353
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026008
IRS990/InterestGrp/TotalAmt026008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01697760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0603012
IRS990/LandBldgEquipCostOrOtherBssAmt02300772
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0375206
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0368926
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BIBLICAL AND RELIGIOUSINSTRUCTION AND INSPIRATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206476
IRS990/NetAssetsOrFundBalancesEOYAmt0165617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165617
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03700
IRS990/OccupancyGrp/TotalAmt03700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022416
IRS990/OfficeExpensesGrp/TotalAmt022416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0184736
IRS990/OtherExpensesGrp/ProgramServicesAmt196153
IRS990/OtherExpensesGrp/ProgramServicesAmt294900
IRS990/OtherExpensesGrp/ProgramServicesAmt366245
IRS990/OtherExpensesGrp/TotalAmt0184736
IRS990/OtherExpensesGrp/TotalAmt196153
IRS990/OtherExpensesGrp/TotalAmt294900
IRS990/OtherExpensesGrp/TotalAmt366245
IRS990/OtherLiabilitiesGrp/BOYAmt0228331
IRS990/OtherLiabilitiesGrp/EOYAmt0227755
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017162
IRS990/OtherRevenueTotalAmt017162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405409
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03385
IRS990/PayrollTaxesGrp/ProgramServicesAmt024825
IRS990/PayrollTaxesGrp/TotalAmt028210
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035852
IRS990/PrincipalOfficerNm0DAVID CROUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP MINISTRY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01158047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01158047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0834798
IRS990/PYOtherRevenueAmt023580
IRS990/PYProgramServiceRevenueAmt01157133
IRS990/PYRevenuesLessExpensesAmt0119922
IRS990/PYSalariesCompEmpBnftPaidAmt0433539
IRS990/PYTotalExpensesAmt01268337
IRS990/PYTotalRevenueAmt01388259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0954346
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01158047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01157133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0922253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0807263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0688487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04733183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04959
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075319
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt05687529
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01381337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01364674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01063680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0990004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0887834
IRS990ScheduleA/Total509Grp/TotalAmt05687529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01398645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01388259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01071681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01011683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0892796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05763064
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/BookValueAmt0127790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01340282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01468072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336482
IRS990ScheduleD/LandGrp/BookValueAmt0475222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1196837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAMP UTILIZATION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE CONTRACT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603012

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,407
Liabilities
$651,790
Net assets
$165,617
Revenue
$1,398,645
Expenses
$1,439,504
Net income
-$40,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.20$2.14$2.34$1.86$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.66$2.09$1.89$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.18$1.45$2.04$1.58$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$1.65$1.26$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.60$1.40$1.00$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.65$0.17$1.40$1.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.65$0.21$1.39$1.27$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.64$0.09$1.07$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.66$0.09$1.01$0.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.66$0.04$0.89$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.60$0.12$0.93$1.00$0.07
2013Summary only. Only limited summary data is available for this year.$0.78$0.58$0.19$0.86$1.00$0.15
2012Summary only. Only limited summary data is available for this year.$0.90$0.56$0.34$1.23$0.96$0.27
2011Summary only. Only limited summary data is available for this year.$0.83$0.81$0.02$0.82$1.00$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits