Civic Intelligence

Project Camp Inc.

990 • Fiscal year 2019 • EIN 20-1789905

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 22, 2020

Organization ProfileWWW.COURAGEOUSKIDS.ORG

View Organization Page

1501 Burnley RoadScottsville, KY 42164

(270) 618-2900

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$179,277

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$18,417,835

Up $25,087 (+0.1%) from 2018

Net Assets

Down

$18,234,939

Down $113,056 (-0.6%) from 2018

Liabilities

Up

$182,896

Up $138,143 (+309%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin27th percentile

Revenue

Up

$3,913,208

Up $503,114 (+15%) from 2018

Expenses

Up

$4,026,264

Up $14,659 (+0.4%) from 2018

Net Income

Up

-$113,056

Up $488,455 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60M$40M$20M$0Assets 2010: $28,626,784Liabilities 2010: $17,968,211Net Assets 2010: $10,658,5732010Assets 2011: $45,578,007Liabilities 2011: $16,272,696Net Assets 2011: $29,305,3112011Assets 2012: $41,112,822Liabilities 2012: $14,398,178Net Assets 2012: $26,714,6442012Assets 2013: $36,755,165Liabilities 2013: $12,486,283Net Assets 2013: $24,268,8822013Assets 2014: $32,853,395Liabilities 2014: $10,593,896Net Assets 2014: $22,259,4992014Assets 2015: $20,731,168Liabilities 2015: $65,324Net Assets 2015: $20,665,8442015Assets 2016: $19,165,304Liabilities 2016: $62,311Net Assets 2016: $19,102,9932016Assets 2017: $19,025,207Liabilities 2017: $75,701Net Assets 2017: $18,949,5062017Assets 2018: $18,392,748Liabilities 2018: $44,753Net Assets 2018: $18,347,9952018Assets 2019: $18,417,835Liabilities 2019: $182,896Net Assets 2019: $18,234,9392019Assets 2020: $17,848,289Liabilities 2020: $72,406Net Assets 2020: $17,775,8832020Assets 2021: $18,355,939Liabilities 2021: $43,813Net Assets 2021: $18,312,1262021Assets 2022: $19,229,778Liabilities 2022: $67,745Net Assets 2022: $19,162,0332022Assets 2023: $20,190,808Liabilities 2023: $58,485Net Assets 2023: $20,132,3232023Assets 2024: $20,868,494Liabilities 2024: $77,538Net Assets 2024: $20,790,9562024

Highlighted filing

2019

Assets$18,417,835
Liabilities$182,896
Net Assets$18,234,939
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,966,2582010Revenue 2011: $22,650,772Expenses 2011: $4,188,222Net Income 2011: $18,462,5502011Expenses 2012: $4,947,3462012Revenue 2013: $1,280,250Expenses 2013: $4,157,653Net Income 2013: -$2,877,4032013Revenue 2014: $1,670,557Expenses 2014: $4,097,119Net Income 2014: -$2,426,5622014Revenue 2015: $2,205,760Expenses 2015: $3,799,415Net Income 2015: -$1,593,6552015Revenue 2016: $2,323,841Expenses 2016: $3,886,692Net Income 2016: -$1,562,8512016Revenue 2017: $3,575,475Expenses 2017: $3,728,962Net Income 2017: -$153,4872017Revenue 2018: $3,410,094Expenses 2018: $4,011,605Net Income 2018: -$601,5112018Revenue 2019: $3,913,208Expenses 2019: $4,026,264Net Income 2019: -$113,0562019Revenue 2020: $2,688,271Expenses 2020: $3,147,327Net Income 2020: -$459,0562020Revenue 2021: $3,774,764Expenses 2021: $3,238,521Net Income 2021: $536,2432021Revenue 2022: $4,787,142Expenses 2022: $3,937,235Net Income 2022: $849,9072022Revenue 2023: $5,486,454Expenses 2023: $4,516,164Net Income 2023: $970,2902023Revenue 2024: $5,304,253Expenses 2024: $4,645,620Net Income 2024: $658,6332024

Highlighted filing

2019

Revenue$3,913,208
Expenses$4,026,264
Net Income-$113,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 22, 2020
Return Version
2019v5.0
Gross Receipts
$4,057,967
Mission and Program Overview

Mission

Instilling inspiration and empowerment, while enhancing the lives of children with serious illnesses.

Medical camp supporting children with life threatening illnesses and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,113,781$14,116,950▲ $3,169
Savings and Temporary Cash Investments$4,095,021$4,006,101▼ $88,920
Pledges and Grants Receivable$89,000$162,200▲ $73,200
Prepaid Expenses and Deferred Charges$33,026$78,211▲ $45,185
Inventories for Sale or Use$50,958$36,043▼ $14,915
Cash and Non-Interest-Bearing Accounts$552$200▼ $352
Total Assets$18,392,748$18,417,835▲ $25,087
Other Assets Total$10,410$18,130▲ $7,720
Liabilities
Accounts Payable and Accrued Expenses$44,753$182,896▲ $138,143
Total Liabilities$44,753$182,896▲ $138,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,799,883$15,078,904▼ $720,979
Net Assets With Donor Restrictions$2,548,112$3,156,035▲ $607,923
Total Net Assets Fund Balance$18,347,995$18,234,939▼ $113,056
Total Liabilities and Net Assets / Fund Balance$18,392,748$18,417,835▲ $25,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,839,760$4,512,725$15,352,485
Equipment$1,367,119$1,988,607$3,355,726
Leasehold Improvements$964,992$1,318,099$2,283,091
Other Land Buildings$424,079$106,437$530,516
Land$521,000-$521,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$80,536--$80,536-
2015$63,845$16,691--$80,536
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANIE O'BRYANDirector, President and CeFT$146,832$32,445$179,277
Dr Amy MashburnCamp PhysicianFT$113,521$6,794$120,315

Board Members and Trustees

NameTitle
Shawn PerryDirector and Chair
Audria DenkerDirector
Jordan ClarkeDirector
Mike SherrodDirector
Richard GoldsteinDirector
Brian ClemmonsDirector and Secretary
Elizabeth J MckinneyDirector and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles Haven Flooring And ConstructinoConstruction720 EAST MAIN STREET, Scottsville, KY 42164$133,417
Lee CompanyConstructionPO BOX 306053, Nashville, TN 37230-6053$130,682
Revenue and Support

Revenue Composition

Contributions and Grants
$3,911,475
Program Service Revenue
$0
Investment Income
$48,911
Other Revenue
$-47,178
All Other Contributions
$3,713,420
Change in Net Assets
$-113,056

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies17$154,633Value at Date of Donatio
Clothing and Household Goods-$34,092Value at Date of Donatio
Other Non Cash Contri Table32$22,740Value of Donated Ass
Other Non Cash Contri Table47$20,368Value of Donated Ass
Securities Publicly Traded1$12,773Value at Date of Donatio
Other Non Cash Contri Table5$8,172-
Food Inventory76$4,325Value at Date of Donatio
Total Noncash Contributions178$257,103-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,913,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,335
Total Revenue per Audited Statements
$3,965,543
Total Revenue per Form 990
$3,913,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,149,671
Other Expenses$1,876,593
Total Fundraising Expense$289,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,630$162,382$155,623$1,553,635
Depreciation Depletion$683,829$9,136$10,731$703,696
Other Employee Benefits$167,564$30,281$14,749$212,594
Occupancy$199,308$3,563$4,358$207,229
Current Officers, Directors, Trustees, and Key Employees$94,067$56,440$37,626$188,133
Payroll Taxes$98,115$16,004$14,176$128,295
Insurance$113,098$1,673$1,947$116,718
Pension Plan Contributions$54,702$7,645$4,667$67,014
Office Expenses$24,285$3,708$7,584$35,577
Fees for Services Other$19,221$6,368$6,763$32,352
Fees for Services Accounting$5,690$22,583$46$28,319
Advertising$11,291$18$5,189$16,498
All Other Expenses$6,994$2,765$6,117$15,876
Other Expenses$11,315$1,053$2,798$15,166
Travel$12,373$210$538$13,121
Fees for Services Legal$525$2,081$4$2,610
Total Functional Expenses$3,396,513$340,278$289,473$4,026,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,078,599
Expenses per Audited Statements$4,026,264
Total Expenses per Form 990$4,026,264
Expenses Not Reported on Form 990$52,335
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 Direct Expenses$102,589
Fundraising Gross Income$41,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonshine and Music$185,335$41,551$93,439$-51,888
Houchens$31,152-$3,040-
Total Events$239,606$41,551$102,589$-61,038
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
Yes
Audit committee
No
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
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 8B

“There are no committees with authority to act on behalf of the board, so this question is not applicable.”

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

“The form 990 will be emailed to the board members prior to filing.”

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

“Annually, each director must sign a statement which affirms that they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the center for courageous kids is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs a compensation review utilizing data from similar organizations in the united states. Written authorization of ceo compensation was provided to the director of finance and administration by an independent director.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on guidestar and the organization's website. Form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest, and financials statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Camp Inc
EIN
20-1789905
Phone
2706182900
Address
1501 BURNLEY ROAD, SCOTTSVILLE, KY 42164
Doing Business As
The Center for Courageous Kids

Signing Officer

Name
JOANIE O'BRYAN
Title
President and CEO
Phone
2706182900
Signed
2020-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOANIE O'BRYAN
Formed
2004
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
115
Volunteers
875

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Richard C Shields
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“No longer applicable. Endowment was concluded in 2016. All amounts had been board designated.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center, and has concluded that as of december 31, 2019 and 2018 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of special events 36,248. Camp rental 4,087.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events 36,248. Camp rental 4,087.”

Raw XML AppendixShowing 400 of 634 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, PRESIDENT AND CE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CAMP PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0198055
IRS990/FundraisingDirectExpensesAmt0102589
IRS990/FundraisingGrossIncomeAmt041551
IRS990/GainOrLossGrp/OtherAmt05170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017321
IRS990/GrossReceiptsAmt04057967
IRS990/GrossRentsGrp/RealAmt05975
IRS990/GrossSalesOfInventoryAmt035641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01947
IRS990/InsuranceGrp/ManagementAndGeneralAmt01673
IRS990/InsuranceGrp/ProgramServicesAmt0113098
IRS990/InsuranceGrp/TotalAmt0116718
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036043
IRS990/InvestmentIncomeGrp/ExclusionAmt043741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043741
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07925868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014113781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014116950
IRS990/LandBldgEquipCostOrOtherBssAmt022042818
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012151
IRS990/LessRentalExpensesGrp/RealAmt04087
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSTILLING INSPIRATION AND EMPOWERMENT, WHILE ENHANCING THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018347995
IRS990/NetAssetsOrFundBalancesEOYAmt018234939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61038
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09709
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09709
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01888
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015799883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015078904
IRS990/NoncashContributionsAmt0257103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04358
IRS990/OccupancyGrp/ManagementAndGeneralAmt03563
IRS990/OccupancyGrp/ProgramServicesAmt0199308
IRS990/OccupancyGrp/TotalAmt0207229
IRS990/OfficeExpensesGrp/FundraisingAmt07584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03708
IRS990/OfficeExpensesGrp/ProgramServicesAmt024285
IRS990/OfficeExpensesGrp/TotalAmt035577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010410
IRS990/OtherAssetsTotalGrp/EOYAmt018130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212594
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02576
IRS990/OtherExpensesGrp/FundraisingAmt112531
IRS990/OtherExpensesGrp/FundraisingAmt21450
IRS990/OtherExpensesGrp/FundraisingAmt32798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31053
IRS990/OtherExpensesGrp/ProgramServicesAmt0470887
IRS990/OtherExpensesGrp/ProgramServicesAmt1174452
IRS990/OtherExpensesGrp/ProgramServicesAmt213167
IRS990/OtherExpensesGrp/ProgramServicesAmt311315
IRS990/OtherExpensesGrp/TotalAmt0476134
IRS990/OtherExpensesGrp/TotalAmt1196802
IRS990/OtherExpensesGrp/TotalAmt216495
IRS990/OtherExpensesGrp/TotalAmt315166
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02263
IRS990/OtherRevenueTotalAmt02263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01235630
IRS990/OtherSalariesAndWagesGrp/TotalAmt01553635
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016004
IRS990/PayrollTaxesGrp/ProgramServicesAmt098115
IRS990/PayrollTaxesGrp/TotalAmt0128295
IRS990/PensionPlanContributionsGrp/FundraisingAmt04667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054702
IRS990/PensionPlanContributionsGrp/TotalAmt067014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078211
IRS990/PrincipalOfficerNm0JOANIE O'BRYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03376482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041062
IRS990/PYOtherExpensesAmt01868654
IRS990/PYOtherRevenueAmt0-7450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-601511
IRS990/PYSalariesCompEmpBnftPaidAmt02142951
IRS990/PYTotalExpensesAmt04011605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03410094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01888
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04095021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04006101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03911475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03376482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03560399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02300071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02085060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015233487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49480
IRS990ScheduleA/PublicSupportPY170Pct00.56750
IRS990ScheduleA/PublicSupportTotal170Amt07616169
IRS990ScheduleA/SubstantialContributorsTotAmt07617318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03911475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03376482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03560399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02300071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02085060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015233487
IRS990ScheduleA/TotalSupportAmt015392049
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/BookValueAmt010839760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04512725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015352485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt080536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt080536
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01367119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01988607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03355726
IRS990ScheduleD/ExpensesNotReportedAmt052335
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04026264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0521000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0521000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0964992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01318099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,417,835
Liabilities
$182,896
Net assets
$18,234,939
Revenue
$3,913,208
Expenses
$4,026,264
Net income
-$113,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$0.08$20.8$5.30$4.65$0.66
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.06$20.1$5.49$4.52$0.97
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.07$19.2$4.79$3.94$0.85
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.04$18.3$3.77$3.24$0.54
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.07$17.8$2.69$3.15$0.46
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.18$18.2$3.91$4.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.04$18.3$3.41$4.01$0.60
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.08$18.9$3.58$3.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.06$19.1$2.32$3.89$1.56
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.07$20.7$2.21$3.80$1.59
2014Detailed filing. Detailed filing data is available for this year.$32.9$10.6$22.3$1.67$4.10$2.43
2013Detailed filing. Detailed filing data is available for this year.$36.8$12.5$24.3$1.28$4.16$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$14.4$26.7$4.95
2011Summary only. Only limited summary data is available for this year.$45.6$16.3$29.3$22.7$4.19$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$18.0$10.7$3.97