Civic Intelligence

University Camps

990 • Fiscal year 2016 • EIN 95-4178455

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.UNICAMP.ORG

View Organization Page

2131 John Wooden CenterLos Angeles, CA 90095

(844) 864-2267

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$95,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$986,099

Down $47,353 (-4.6%) from 2015

Net Assets

Down

$875,397

Down $54,252 (-5.8%) from 2015

Liabilities

Up

$110,702

Up $6,899 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$950,340

Down $150,989 (-14%) from 2015

Expenses

Down

$999,156

Down $118,125 (-11%) from 2015

Net Income

Down

-$48,816

Down $32,864 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,103,352Liabilities 2011: $48,672Net Assets 2011: $1,054,6802011Assets 2012: $1,201,116Liabilities 2012: $97,384Net Assets 2012: $1,103,7322012Assets 2013: $1,104,262Liabilities 2013: $65,294Net Assets 2013: $1,038,9682013Assets 2014: $1,070,691Liabilities 2014: $133,711Net Assets 2014: $936,9802014Assets 2015: $1,033,452Liabilities 2015: $103,803Net Assets 2015: $929,6492015Assets 2016: $986,099Liabilities 2016: $110,702Net Assets 2016: $875,3972016Assets 2017: $1,024,658Liabilities 2017: $121,069Net Assets 2017: $903,5892017Assets 2018: $1,025,557Liabilities 2018: $84,496Net Assets 2018: $941,0612018Assets 2019: $1,106,480Liabilities 2019: $92,382Net Assets 2019: $1,014,0982019Assets 2020: $952,831Liabilities 2020: $141,819Net Assets 2020: $811,0122020Assets 2021: $1,077,429Liabilities 2021: $32,322Net Assets 2021: $1,045,1072021Assets 2022: $1,335,126Liabilities 2022: $27,991Net Assets 2022: $1,307,1352022Assets 2023: $1,342,036Liabilities 2023: $145,323Net Assets 2023: $1,196,7132023Assets 2024: $1,676,881Liabilities 2024: $265,458Net Assets 2024: $1,411,4232024

Highlighted filing

2016

Assets$986,099
Liabilities$110,702
Net Assets$875,397
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $906,7272011Expenses 2012: $903,6422012Expenses 2013: $924,6262013Revenue 2014: $896,195Expenses 2014: $997,257Net Income 2014: -$101,0622014Revenue 2015: $1,101,329Expenses 2015: $1,117,281Net Income 2015: -$15,9522015Revenue 2016: $950,340Expenses 2016: $999,156Net Income 2016: -$48,8162016Revenue 2017: $852,467Expenses 2017: $859,454Net Income 2017: -$6,9872017Revenue 2018: $871,178Expenses 2018: $754,497Net Income 2018: $116,6812018Revenue 2019: $810,598Expenses 2019: $735,249Net Income 2019: $75,3492019Revenue 2020: $328,015Expenses 2020: $531,682Net Income 2020: -$203,6672020Revenue 2021: $801,395Expenses 2021: $606,561Net Income 2021: $194,8342021Revenue 2022: $1,127,478Expenses 2022: $834,933Net Income 2022: $292,5452022Revenue 2023: $850,545Expenses 2023: $851,026Net Income 2023: -$4812023Revenue 2024: $1,140,915Expenses 2024: $943,083Net Income 2024: $197,8322024

Highlighted filing

2016

Revenue$950,340
Expenses$999,156
Net Income-$48,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$969,319
Mission and Program Overview

Mission

Ucla unicamp operates educational and recreational programs primarily for children from low income families in the los angeles area. Ucla unicamp strives to build self esteem, promote the value of education, and foster a sense of community through the leadership, involvement, service, and support of ucla student volunteers.

Ucla unicamp operates educational and recreational programs primarily for children from low income families in the los angeles area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,840$712,022▼ $59,818
Cash and Non-Interest-Bearing Accounts$125,783$111,598▼ $14,185
Savings and Temporary Cash Investments$32,856$59,402▲ $26,546
Investments Other Securities$52,126$45,046▼ $7,080
Prepaid Expenses and Deferred Charges$33,919$29,324▼ $4,595
Accounts Receivable$16,928$28,707▲ $11,779
Total Assets$1,033,452$986,099▼ $47,353
Liabilities
Accounts Payable and Accrued Expenses$103,803$110,702▲ $6,899
Total Liabilities$103,803$110,702▲ $6,899
Net Assets / Fund Balance
Unrestricted Net Assets$894,180$839,928▼ $54,252
Temporarily Rstr Net Assets$35,469$35,469→ $0
Total Net Assets Fund Balance$929,649$875,397▼ $54,252
Total Liabilities and Net Assets / Fund Balance$1,033,452$986,099▼ $47,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,395$604,013$1,262,408
Leasehold Improvements$36,976$86,474$123,450
Equipment$16,651$100,971$117,622
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wally WirickExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Brad SchyImmediate Past President
Randy C SheinbeinPresident
Christine SolCampus Community Trustee
Dean Ho Ms PhdCampus Community Trustee
Fred SchectorCommunity Trustee
J Peter Rich EsqCommunity Trustee
Judy M IriyeCommunity Trustee
Kelcey CheungCommunity Trustee
Kim KovacsCommunity Trustee
Mark JutabhaCommunity Trustee
Olaf KilthauCommunity Trustee
Randy ChiaCommunity Trustee
Ray CanoCommunity Trustee
Tiffany Walls-fox EsqCommunity Trustee
Isabelle GranadosStudent Trustee
Krishnan PatelStudent Trustee
Lauri LabelStudent Trustee
Luis MendezStudent Trustee
David M Clausen Clu ChfcCFO
Claire Woodson SchlotterbeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$568,310
Program Service Revenue
$302,242
Investment Income
$1,741
Other Revenue
$78,047
All Other Contributions
$543,307
Change in Net Assets
$-48,816

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$34,495Fair Market Value (FMV)
Total Noncash Contributions3$34,495-

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,911
Total Revenue per Audited Statements
$971,251
Total Revenue per Form 990
$950,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,367
Salaries, Compensation, and Employee Benefits$439,789
Total Fundraising Expense$58,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,507$44,186$30,232$250,925
Current Officers, Directors, Trustees, and Key Employees$95,000--$95,000
Other Employee Benefits$42,923$11,994$8,206$63,123
Depreciation Depletion$59,819--$59,819
Insurance$38,015$16,703$4,668$59,386
Fees for Services Other-$36,816-$36,816
Payroll Taxes$20,904$5,841$3,996$30,741
Office Expenses$17,283$5,537$3,144$25,964
Occupancy$11,976$3,947$3,380$19,303
All Other Expenses$3,599$3,190$2,880$9,669
Other Expenses$7,510$1,793$1,535$7,510
Total Functional Expenses$807,508$133,607$58,041$999,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,018,135
Expenses per Audited Statements$999,156
Total Expenses per Form 990$999,156
Expenses Not Reported on Form 990$18,979
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,981
Fundraising Direct Expenses$18,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hummingbird Gala$65,981$65,981$18,979$47,002
Total Events$65,981$65,981$18,979$47,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11

“The 990 is made available to the board before it is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available for inspection at the organization business office upon request.”

Filing and Contact Details

Filer

Filer Name
University Camps
EIN
95-4178455
Phone
8448642267
Address
2131 JOHN WOODEN CENTER, LOS ANGELES, CA 90095

Signing Officer

Name
Wally Wirick
Title
Executive Director
Phone
8448642267
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wally Wirick
Formed
1988
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
448

Preparer

Firm
Vasquez & Co Llp
Address
801 S GRAND AVE STE 400, LOS ANGELES, CA 90017
Preparer
Lynn D Boster
Phone
2138731700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 18,979.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 18,979.”

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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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAMPUS COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CAMPUS COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16STUDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17STUDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18STUDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19STUDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018979
IRS990/FundraisingGrossIncomeAmt065981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt025003
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0969319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04668
IRS990/InsuranceGrp/ManagementAndGeneralAmt016703
IRS990/InsuranceGrp/ProgramServicesAmt038015
IRS990/InsuranceGrp/TotalAmt059386
IRS990/InvestmentIncomeGrp/ExclusionAmt01741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01741
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052126
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045046
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0791458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0712022
IRS990/LandBldgEquipCostOrOtherBssAmt01503480
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UCLA UNICAMP OPERATES EDUCATIONAL AND RECREATIONAL PROGRAMS PRIMARILY FOR CHILDREN FROM LOW INCOME FAMILIES IN THE LOS ANGELES AREA. UCLA UNICAMP STRIVES TO BUILD SELF ESTEEM, PROMOTE THE VALUE OF EDUCATION, AND FOSTER A SENSE OF COMMUNITY THROUGH THE LEADERSHIP, INVOLVEMENT, SERVICE, AND SUPPORT OF UCLA STUDENT VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0929649
IRS990/NetAssetsOrFundBalancesEOYAmt0875397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01932
IRS990/NoncashContributionsAmt034495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03380
IRS990/OccupancyGrp/ManagementAndGeneralAmt03947
IRS990/OccupancyGrp/ProgramServicesAmt011976
IRS990/OccupancyGrp/TotalAmt019303
IRS990/OfficeExpensesGrp/FundraisingAmt03144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05537
IRS990/OfficeExpensesGrp/ProgramServicesAmt017283
IRS990/OfficeExpensesGrp/TotalAmt025964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063123
IRS990/OtherExpensesGrp/Desc0CAMP COST
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT. & RENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11793
IRS990/OtherExpensesGrp/ProgramServicesAmt0296026
IRS990/OtherExpensesGrp/ProgramServicesAmt132508
IRS990/OtherExpensesGrp/ProgramServicesAmt25438
IRS990/OtherExpensesGrp/ProgramServicesAmt37510
IRS990/OtherExpensesGrp/TotalAmt0296026
IRS990/OtherExpensesGrp/TotalAmt136108
IRS990/OtherExpensesGrp/TotalAmt28766
IRS990/OtherExpensesGrp/TotalAmt37510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030346
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1699
IRS990/OtherRevenueTotalAmt031045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250925
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05841
IRS990/PayrollTaxesGrp/ProgramServicesAmt020904
IRS990/PayrollTaxesGrp/TotalAmt030741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029324
IRS990/PrincipalOfficerNm0WALLY WIRICK
IRS990/PriorPeriodAdjustmentsAmt0-7368
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0773263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05767
IRS990/PYOtherExpensesAmt0613201
IRS990/PYOtherRevenueAmt0119230
IRS990/PYProgramServiceRevenueAmt0203069
IRS990/PYRevenuesLessExpensesAmt0-15952
IRS990/PYSalariesCompEmpBnftPaidAmt0504080
IRS990/PYTotalExpensesAmt01117281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01101329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48816
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0568310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0773263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0764071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0623085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0794986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03523715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0875134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020273
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0119230
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0197277
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,099
Liabilities
$110,702
Net assets
$875,397
Revenue
$950,340
Expenses
$999,156
Net income
-$48,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$1.14$0.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.20$0.85$0.85$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.13$0.83$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.80$0.61$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$0.33$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.01$0.81$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.94$0.87$0.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$0.85$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.95$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.10$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$0.90$1.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.04$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$0.91