Civic Intelligence

Project Camp Inc.

990 • Fiscal year 2020 • EIN 20-1789905

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2021

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$168,343

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.1%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$17,848,289

Down $569,546 (-3.1%) from 2019

Net Assets

Down

$17,775,883

Down $459,056 (-2.5%) from 2019

Liabilities

Down

$72,406

Down $110,490 (-60%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin14th percentile

Revenue

Down

$2,688,271

Down $1,224,937 (-31%) from 2019

Expenses

Down

$3,147,327

Down $878,937 (-22%) from 2019

Net Income

Down

-$459,056

Down $346,000 (-306%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$17,848,289
Liabilities$72,406
Net Assets$17,775,883
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$2,688,271
Expenses$3,147,327
Net Income-$459,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$2,727,319
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$14,116,950$13,990,418▼ $126,532
Savings and Temporary Cash Investments$4,006,101$3,543,152▼ $462,949
Pledges and Grants Receivable$162,200$142,857▼ $19,343
Prepaid Expenses and Deferred Charges$78,211$102,618▲ $24,407
Inventories for Sale or Use$36,043$54,714▲ $18,671
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$18,417,835$17,848,289▼ $569,546
Other Assets Total$18,130$14,330▼ $3,800
Liabilities
Accounts Payable and Accrued Expenses$182,896$72,406▼ $110,490
Total Liabilities$182,896$72,406▼ $110,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,078,904$15,197,441▲ $118,537
Net Assets With Donor Restrictions$3,156,035$2,578,442▼ $577,593
Total Net Assets Fund Balance$18,234,939$17,775,883▼ $459,056
Total Liabilities and Net Assets / Fund Balance$18,417,835$17,848,289▼ $569,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,608,169$4,900,559$15,508,728
Equipment$1,332,618$2,169,431$3,502,049
Leasehold Improvements$988,791$1,433,859$2,422,650
Other Land Buildings$535,840$105,529$641,369
Land$525,000-$525,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$80,536--$80,536-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANIE O'BRYANDirector, President and CeFT$151,202$17,141$168,343

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Scott And Ritter INCConstruction2385 BARREN RIVER ROAD, Bowling Green, KY 42102-0749$180,128
Revenue and Support

Revenue Composition

Contributions and Grants
$2,684,107
Program Service Revenue
$0
Investment Income
$21,454
Other Revenue
$-17,290
All Other Contributions
$2,518,543
Change in Net Assets
$-459,056

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
Other Non Cash Contri Table1$10,000Value of Donated Ass
Other Non Cash Contri Table8$6,056Value of Donated Ass
Other Non Cash Contri Table3$4,650Value of Donated Ass
Real Estate Other1$4,000Value at Date of Donatio
Clothing and Household Goods-$3,129Value at Date of Donatio
Drugs and Medical Supplies8$1,797Value at Date of Donatio
Food Inventory1$32Value at Date of Donatio
Total Noncash Contributions22$29,664-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,688,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,361
Total Revenue per Audited Statements
$2,724,632
Total Revenue per Form 990
$2,688,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,719,316
Other Expenses$1,428,011
Total Fundraising Expense$297,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,343$83,159$167,924$1,156,426
Depreciation Depletion$702,463$9,385$11,023$722,871
Other Employee Benefits$184,953$27,364$20,790$233,107
Current Officers, Directors, Trustees, and Key Employees$84,171$50,503$33,669$168,343
Occupancy$151,239$2,725$3,195$157,159
Insurance$140,194$2,133$2,417$144,744
Payroll Taxes$73,874$9,979$15,050$98,903
Pension Plan Contributions$51,842$4,961$5,734$62,537
Fees for Services Accounting$3,174$49,626$65$52,865
Office Expenses$22,552$3,735$4,158$30,445
Fees for Services Other$9,591$3,462$8,290$21,343
Other Expenses$10,380$957$5,799$10,380
All Other Expenses$5,067$2,670$1,325$9,062
Travel$8,361$29$108$8,498
Advertising$4,405$225$3,526$8,156
Fees for Services Legal$90$1,394$2$1,486
Total Functional Expenses$2,566,639$283,633$297,055$3,147,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,175,589
Expenses per Audited Statements$3,147,327
Total Expenses per Form 990$3,147,327
Expenses Not Reported on Form 990$28,262
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$29,796
Fundraising Gross Income$5,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Cck Campout$26,603-$1,270-
Shooting for a Cause$51,668$5,968$23,366$-17,398
Total Events$91,470$5,968$29,796$-23,828
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 the organization's website and upon request. Form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on organization's website. Governing documents and conflict of interest 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
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOANIE O'BRYAN
Formed
2004
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
46
Volunteers
50

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

Part XII, Line 2C

“The method did not change 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, 2020 and 2019 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 28,262. Loss on sale of capital assets 8,099.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events 28,262.”

Raw XML AppendixShowing 400 of 626 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085502
IRS990/FundraisingDirectExpensesAmt029796
IRS990/FundraisingGrossIncomeAmt05968
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IRS990/GovernmentGrantsAmt080062
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt06799
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02133
IRS990/InsuranceGrp/ProgramServicesAmt0140194
IRS990/InsuranceGrp/TotalAmt0144744
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036043
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054714
IRS990/InvestmentIncomeGrp/ExclusionAmt029553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029553
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt022599796
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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/NetAssetsOrFundBalancesBOYAmt018234939
IRS990/NetAssetsOrFundBalancesEOYAmt017775883
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23828
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05646
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015078904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015197441
IRS990/NoncashContributionsAmt029664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03195
IRS990/OccupancyGrp/ManagementAndGeneralAmt02725
IRS990/OccupancyGrp/ProgramServicesAmt0151239
IRS990/OccupancyGrp/TotalAmt0157159
IRS990/OfficeExpensesGrp/FundraisingAmt04158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03735
IRS990/OfficeExpensesGrp/ProgramServicesAmt022552
IRS990/OfficeExpensesGrp/TotalAmt030445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018130
IRS990/OtherAssetsTotalGrp/EOYAmt014330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233107
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt012271
IRS990/OtherExpensesGrp/FundraisingAmt11709
IRS990/OtherExpensesGrp/FundraisingAmt25799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2957
IRS990/OtherExpensesGrp/ProgramServicesAmt0136585
IRS990/OtherExpensesGrp/ProgramServicesAmt165548
IRS990/OtherExpensesGrp/ProgramServicesAmt26807
IRS990/OtherExpensesGrp/ProgramServicesAmt310380
IRS990/OtherExpensesGrp/TotalAmt0178079
IRS990/OtherExpensesGrp/TotalAmt169360
IRS990/OtherExpensesGrp/TotalAmt213563
IRS990/OtherExpensesGrp/TotalAmt310380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0892
IRS990/OtherRevenueTotalAmt0892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905343
IRS990/OtherSalariesAndWagesGrp/TotalAmt01156426
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09979
IRS990/PayrollTaxesGrp/ProgramServicesAmt073874
IRS990/PayrollTaxesGrp/TotalAmt098903
IRS990/PensionPlanContributionsGrp/FundraisingAmt05734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051842
IRS990/PensionPlanContributionsGrp/TotalAmt062537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102618
IRS990/PrincipalOfficerNm0JOANIE O'BRYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03911475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048911
IRS990/PYOtherExpensesAmt01876593
IRS990/PYOtherRevenueAmt0-47178
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-113056
IRS990/PYSalariesCompEmpBnftPaidAmt02149671
IRS990/PYTotalExpensesAmt04026264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03913208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-459056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04006101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03543152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02684107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03911475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03376482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03560399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02300071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015832534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44890
IRS990ScheduleA/PublicSupportPY170Pct00.49480
IRS990ScheduleA/PublicSupportTotal170Amt07190154
IRS990ScheduleA/SubstantialContributorsTotAmt08642380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02684107
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015832534
IRS990ScheduleA/TotalSupportAmt016015505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010608169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04900559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015508728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt080536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt080536
IRS990ScheduleD/EquipmentGrp/BookValueAmt01332618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02169431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03502049
IRS990ScheduleD/ExpensesNotReportedAmt028262
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03147327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0525000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0988791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01433859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02422650
IRS990ScheduleD/OtherExpensesIncludedAmt028262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0535840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0641369
IRS990ScheduleD/OtherRevenueAmt036361
IRS990ScheduleD/RevenueNotReportedAmt036361

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,848,289
Liabilities
$72,406
Net assets
$17,775,883
Revenue
$2,688,271
Expenses
$3,147,327
Net income
-$459,056
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