Civic Intelligence

Camp Alandale

990 • Fiscal year 2018 • EIN 95-3465382

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 24, 2019

Organization Profilewww.campalandale.org
PO Box 35Idyllwild, CA 92849-0035

(951) 659-5253

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,402,776

Down $232,770 (-8.8%) from 2017

Net Assets

Down

$2,389,919

Down $228,361 (-8.7%) from 2017

Liabilities

Down

$12,857

Down $4,409 (-26%) from 2017

Revenue And Expenses

Revenue

Down

$605,677

Down $50,978 (-7.8%) from 2017

Expenses

Up

$834,038

Up $51,661 (+6.6%) from 2017

Net Income

Down

-$228,361

Down $102,639 (-82%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $594,934Liabilities 2011: $6,530Net Assets 2011: $588,4042011Assets 2012: $575,503Liabilities 2012: $7,113Net Assets 2012: $568,3902012Assets 2013: $553,134Liabilities 2013: $7,573Net Assets 2013: $545,5612013Assets 2014: $519,654Liabilities 2014: $7,573Net Assets 2014: $512,0812014Assets 2015: $1,298,926Liabilities 2015: $7,573Net Assets 2015: $1,291,3532015Assets 2016: $2,751,575Liabilities 2016: $7,573Net Assets 2016: $2,744,0022016Assets 2017: $2,635,546Liabilities 2017: $17,266Net Assets 2017: $2,618,2802017Assets 2018: $2,402,776Liabilities 2018: $12,857Net Assets 2018: $2,389,9192018Assets 2019: $2,257,818Liabilities 2019: $12,910Net Assets 2019: $2,244,9082019Assets 2020: $2,186,363Liabilities 2020: $7,890Net Assets 2020: $2,178,4732020Assets 2021: $2,222,850Liabilities 2021: $19,973Net Assets 2021: $2,202,8772021Assets 2022: $2,107,445Liabilities 2022: $20,975Net Assets 2022: $2,086,4702022Assets 2023: $2,195,672Liabilities 2023: $25,044Net Assets 2023: $2,170,6282023Assets 2024: $2,252,951Liabilities 2024: $25,658Net Assets 2024: $2,227,2932024Assets 2025: $2,993,189Liabilities 2025: $904,922Net Assets 2025: $2,088,2672025

Highlighted filing

2018

Assets$2,402,776
Liabilities$12,857
Net Assets$2,389,919
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $593,550Expenses 2011: $596,300Net Income 2011: -$2,7502011Revenue 2012: $601,824Expenses 2012: $640,638Net Income 2012: -$38,8142012Revenue 2013: $617,734Expenses 2013: $640,563Net Income 2013: -$22,8292013Revenue 2014: $719,538Expenses 2014: $753,018Net Income 2014: -$33,4802014Revenue 2015: $1,525,422Expenses 2015: $746,150Net Income 2015: $779,2722015Revenue 2016: $2,235,828Expenses 2016: $783,179Net Income 2016: $1,452,6492016Revenue 2017: $656,655Expenses 2017: $782,377Net Income 2017: -$125,7222017Revenue 2018: $605,677Expenses 2018: $834,038Net Income 2018: -$228,3612018Revenue 2019: $571,054Expenses 2019: $716,065Net Income 2019: -$145,0112019Revenue 2020: $548,244Expenses 2020: $614,679Net Income 2020: -$66,4352020Revenue 2021: $634,062Expenses 2021: $618,986Net Income 2021: $15,0762021Revenue 2022: $604,502Expenses 2022: $699,139Net Income 2022: -$94,6372022Revenue 2023: $887,688Expenses 2023: $814,339Net Income 2023: $73,3492023Revenue 2024: $861,925Expenses 2024: $825,988Net Income 2024: $35,9372024Revenue 2025: $720,134Expenses 2025: $868,545Net Income 2025: -$148,4112025

Highlighted filing

2018

Revenue$605,677
Expenses$834,038
Net Income-$228,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$605,677
Mission and Program Overview

Mission

Our mission is to introduce abused children to the life changing and healing reality of Jesus Christ and equip them to lead meaningful and productive lives.

Providing Christian Camp programs for children ages 9-18 who are in the Foster Care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,563$1,220,979▲ $2,416
Savings and Temporary Cash Investments$797,513$496,762▼ $300,751
Cash and Non-Interest-Bearing Accounts$300,570$372,848▲ $72,278
Receivable From Disqualified Prsn$318,900$312,187▼ $6,713
Total Assets$2,635,546$2,402,776▼ $232,770
Liabilities
Accounts Payable and Accrued Expenses$17,266$12,857▼ $4,409
Total Liabilities$17,266$12,857▼ $4,409
Net Assets / Fund Balance
Unrestricted Net Assets$1,570,675$1,312,431▼ $258,244
Temporarily Rstr Net Assets$1,047,605$1,077,488▲ $29,883
Total Net Assets Fund Balance$2,618,280$2,389,919▼ $228,361
Total Liabilities and Net Assets / Fund Balance$2,635,546$2,402,776▼ $232,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,457$67,517$918,974
Equipment$190,724$203,627$394,351
Land$109,900-$109,900
Other Land Buildings$66,498-$66,498
Leasehold Improvements$2,400-$2,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,047,605$37,783-$7,900$1,077,488
2016$1,651,378$23,188-$626,961$1,047,605
2015$929,656$1,594,252-$872,530$1,651,378
2014$131,671$1,080,742-$282,757$929,656
2013-$131,671--$131,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt PritchettExecutive DirectorFT$63,600$63,600
Karen Wood Robin WoodTreasurer-$43,560$43,560
Michael GaumondBoard member-$4,455$4,455

Board Members and Trustees

NameTitle
Don StoutPresident
Gary Lawson Sandi LawsonBoard member
Marie StoutBoard member
Rhonda ReardonBoard member
Julie GaumondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$602,602
Program Service Revenue
$0
Investment Income
$1,370
Other Revenue
$1,705
All Other Contributions
$602,602
Change in Net Assets
$-228,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$605,677
Total Revenue per Form 990
$605,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,387
Salaries, Compensation, and Employee Benefits$406,651
Total Fundraising Expense$76,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,648$34,454$4,594$229,696
Depreciation Depletion$43,213$23,269-$66,482
Office Expenses$55,811$7,879$1,970$65,660
Current Officers, Directors, Trustees, and Key Employees$52,788$9,540$1,272$63,600
Other Employee Benefits$47,702$4,240$1,060$53,002
Pension Plan Contributions$31,272$6,405-$37,677
Insurance$20,071$10,808-$30,879
Travel$23,939$2,944$320$27,203
Occupancy$20,826$2,603$237$23,666
Payroll Taxes$19,955$2,268$453$22,676
Other Expenses$15,959$2,176$5,462$18,135
Information Technology$9,838$1,118$223$11,179
All Other Expenses$4,588$3,270-$7,858
Fees for Services Accounting-$6,800-$6,800
Conferences and Meetings$1,473$203$17$1,693
Total Functional Expenses$590,314$167,131$76,593$834,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,038
Total Expenses per Audited Statements$834,038
Total Expenses per Form 990$834,038
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Receivables from Disqualified Persons$318,900$312,187▼ $6,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section A, line 2

“There are four sets of Husband/Wives each person has half a vote”

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

“The 990 is provided to all board members by email for review prior to filing.”

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

“Board members must submit a arequest for approval of any transaction that may be considered a conflict of interest. Requests must be approved by the board.”

Form 990, Part VI, Section B, line 15

“The compensation committee reviews performance and comparative compensation data. The committee makes recommendations to the board. The board votes on the compensation for all employees.”

Form 990, Part VI, Section C, line 19

“Upon written the Camp will make available the governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Camp Alandale
EIN
95-3465382
Phone
9516595253
Address
PO Box 35, Idyllwild, CA 92849-0035

Signing Officer

Name
Rey Reyes
Title
Business Manager
Phone
9516595253
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Pritchett
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
4
Employees
23
Volunteers
532

Preparer

Firm
Smith Marion & Co
Address
5141 Virginia Way Suite 400, Brentwood, TN 37027
Preparer
Chad Porter
Phone
6153098959
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“No changes have occurred in the oversight of the audit or the selection process for the independent accountant from prior years.”

Financial Statement Notes

Part V, Line 4:

“Funds set aside that are temporarily restricted for time or purpose.”

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the Camp in its federal and state tax returns are more likely than not to be sustained upon examination. Camp Alandale's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Camp's California tax returns for the prior four years remain subject to examination by the Franchise Tax Board.”

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IRS990/Desc0Camp Alandale is located in the San Bernardino National Forest in the Barton Flats area near Angelus Oaks, CA. We offer an increadible program to assist abused and neglected children. During the year we provided 14 camp sessions, 192 campers, 82 junior counselors, 97 counselors, 16 staff & 1,273 camper days. Since 1980, over 5,000 children have been touched by the love of Jesus Christ and began their process of healing and restoration through the ministry of Camp Alandale.
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IRS990/PYRevenuesLessExpensesAmt0-125722
IRS990/PYSalariesCompEmpBnftPaidAmt0375927
IRS990/PYTotalExpensesAmt0782377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0318900
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0312187
IRS990/ReconcilationRevenueExpnssAmt0-228361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0797513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02235598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01523537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05618545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt05556086
IRS990ScheduleA/SubstantialContributorsTotAmt062459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02235598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01523537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05618545
IRS990ScheduleA/TotalSupportAmt05627041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05761
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0851457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918974
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01047605
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037783
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01077488
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01651378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01047605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0626961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0929656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01594252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01651378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0872530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0131671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01080742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0929656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0282757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0131671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0131671
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0834038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066498
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0605677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds set aside that are temporarily restricted for time or purpose.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the Camp in its federal and state tax returns are more likely than not to be sustained upon examination. Camp Alandale's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Camp's California tax returns for the prior four years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01220979
IRS990ScheduleD/TotalExpensesPerForm990Amt0834038
IRS990ScheduleD/TotalRevenuePerForm990Amt0605677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834038
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0312187
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of land & house
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0390000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rey Reyes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Business Manager
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0312187
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are four sets of Husband/Wives each person has half a vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to all board members by email for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members must submit a arequest for approval of any transaction that may be considered a conflict of interest. Requests must be approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation committee reviews performance and comparative compensation data. The committee makes recommendations to the board. The board votes on the compensation for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written the Camp will make available the governing documents, conflict of interest policy and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No changes have occurred in the oversight of the audit or the selection process for the independent accountant from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990; Part XII; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01047605
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01077488
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02635546
IRS990/TotalAssetsEOYAmt02402776
IRS990/TotalAssetsGrp/BOYAmt02635546
IRS990/TotalAssetsGrp/EOYAmt02402776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0602602
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017266
IRS990/TotalLiabilitiesEOYAmt012857
IRS990/TotalLiabilitiesGrp/BOYAmt017266

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,402,776
Liabilities
$12,857
Net assets
$2,389,919
Revenue
$605,677
Expenses
$834,038
Net income
-$228,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.90$2.09$0.72$0.87$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.23$0.86$0.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.89$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.60$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.63$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.55$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.24$0.57$0.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.61$0.83$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$0.66$0.78$0.13
2016Summary only. Only limited summary data is available for this year.$2.75$0.01$2.74$2.24$0.78$1.45
2015Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$1.53$0.75$0.78
2014Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.72$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.60$0.64$0.04
2011Summary only. Only limited summary data is available for this year.$0.59$0.01$0.59$0.59$0.60$0.00