Civic Intelligence

Project Camp Inc.

990 • Fiscal year 2021 • EIN 20-1789905

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 24, 2022

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$175,478

Higher top officer pay than 51% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

31st percentile

2.8%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$18,355,939

Up $507,650 (+2.8%) from 2020

Net Assets

Up

$18,312,126

Up $536,243 (+3.0%) from 2020

Liabilities

Down

$43,813

Down $28,593 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin54th percentile

Revenue

Up

$3,774,764

Up $1,086,493 (+40%) from 2020

Expenses

Up

$3,238,521

Up $91,194 (+2.9%) from 2020

Net Income

Up

$536,243

Up $995,299 (+217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$18,355,939
Liabilities$43,813
Net Assets$18,312,126
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$3,774,764
Expenses$3,238,521
Net Income$536,243
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.2
Gross Receipts
$3,957,592
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$13,990,418$14,499,705▲ $509,287
Savings and Temporary Cash Investments$3,543,152$3,703,332▲ $160,180
Pledges and Grants Receivable$142,857$65,407▼ $77,450
Inventories for Sale or Use$54,714$52,366▼ $2,348
Prepaid Expenses and Deferred Charges$102,618$22,105▼ $80,513
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$17,848,289$18,355,939▲ $507,650
Other Assets Total$14,330$12,824▼ $1,506
Liabilities
Accounts Payable and Accrued Expenses$72,406$43,813▼ $28,593
Total Liabilities$72,406$43,813▼ $28,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,197,441$15,592,044▲ $394,603
Net Assets With Donor Restrictions$2,578,442$2,720,082▲ $141,640
Total Net Assets Fund Balance$17,775,883$18,312,126▲ $536,243
Total Liabilities and Net Assets / Fund Balance$17,848,289$18,355,939▲ $507,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,090,360$5,311,542$16,401,902
Equipment$1,652,459$2,396,567$4,049,026
Leasehold Improvements$1,145,636$1,562,496$2,708,132
Land$525,000-$525,000
Other Land Buildings$86,250$13,917$100,167
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANIE O'BRYANDirector, President and CeFT$150,000$25,478$175,478

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
Gunter Construction RoofingConstruction696 BRIARFIELD ROAD, Scottsville, KY 42164$187,698
Certapro Painters Of Nashville NorthConstruction1020 LAVERN CIRCLE, Hendersonville, TN 37075$152,919
Charles Haven FlooringConstruction720 EAST MAIN STREET, Scottsville, KY 42164$141,026
Lyons Service CompanyRepairs And Maintenance1535 MEMPHIS JUNCTION RD, Bowling Green, KY 42101$109,863
Revenue and Support

Revenue Composition

Contributions and Grants
$3,793,199
Program Service Revenue
$0
Investment Income
$47,451
Other Revenue
$-65,886
All Other Contributions
$3,508,927
Change in Net Assets
$536,243

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 Supplies8$36,657Value at Date of Donatio
Other Non Cash Contri Table12$28,883Value of Donated Ass
Clothing and Household Goods-$28,293Value at Date of Donatio
Other Non Cash Contri Table22$18,098Value of Donated Ass
Total Noncash Contributions42$111,931-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,750,068
Revenue Not Reported on Financial Statements
$24,696
Revenue Not Reported on Form 990
$59,287
Other Revenue Adjustments
$24,696
Total Revenue per Audited Statements
$3,809,355
Total Revenue per Form 990
$3,774,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,639,751
Salaries, Compensation, and Employee Benefits$1,598,770
Total Fundraising Expense$230,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,134$378,446$103,621$1,076,201
Depreciation Depletion$768,051$10,285$11,923$790,259
Other Employee Benefits$118,195$71,462$18,891$208,548
Current Officers, Directors, Trustees, and Key Employees$87,738$52,644$35,096$175,478
Insurance$21,447$130,304-$151,751
Occupancy$111,261$29,670$7,417$148,348
Payroll Taxes$44,594$28,203$9,014$81,811
Pension Plan Contributions$32,355$19,863$4,514$56,732
Fees for Services Accounting$1,208$42,044$63$43,315
Office Expenses$7,383$11,787$6,259$25,429
All Other Expenses$9,555$5,739$5,716$21,010
Other Expenses$2,441$11,124$4,543$18,108
Fees for Services Other$8,591$1,599$6,891$17,081
Travel$5,135-$207$5,342
Advertising$1,414-$2,686$4,100
Fees for Services Legal$13$470-$483
Total Functional Expenses$2,111,825$896,396$230,300$3,238,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,297,853
Expenses per Audited Statements$3,238,521
Total Expenses per Form 990$3,238,521
Expenses Not Reported on Form 990$59,332
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$163,411
Fundraising Gross Income$102,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonshine and Music$285,709$69,833$67,005$2,828
Shooting for a Cause$68,396-$25,812-
Total Events$386,844$102,572$163,411$-60,839
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
2022-03-24
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
43
Volunteers
90

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 method did not change from the prior year.”

Financial Statement Notes

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, 2021 and 2020 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 59,287.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gains on sale of capital assets 24,696.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events 59,332.”

Raw XML AppendixShowing 400 of 631 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/PersonNm2JOANIE O'BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH J MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9ZAK BOCA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/FormationYr02004
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0163411
IRS990/FundraisingGrossIncomeAmt0102572
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03957592
IRS990/GrossSalesOfInventoryAmt07423
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IRS990/InsuranceGrp/TotalAmt0151751
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt017775883
IRS990/NetAssetsOrFundBalancesEOYAmt018312126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60839
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6776
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015197441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015592044
IRS990/NoncashContributionsAmt0111931
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07417
IRS990/OccupancyGrp/ManagementAndGeneralAmt029670
IRS990/OccupancyGrp/ProgramServicesAmt0111261
IRS990/OccupancyGrp/TotalAmt0148348
IRS990/OfficeExpensesGrp/FundraisingAmt06259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011787
IRS990/OfficeExpensesGrp/ProgramServicesAmt07383
IRS990/OfficeExpensesGrp/TotalAmt025429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014330
IRS990/OtherAssetsTotalGrp/EOYAmt012824
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208548
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt011348
IRS990/OtherExpensesGrp/FundraisingAmt12111
IRS990/OtherExpensesGrp/FundraisingAmt24543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311124
IRS990/OtherExpensesGrp/ProgramServicesAmt0153963
IRS990/OtherExpensesGrp/ProgramServicesAmt1144347
IRS990/OtherExpensesGrp/ProgramServicesAmt22441
IRS990/OtherExpensesGrp/TotalAmt0231114
IRS990/OtherExpensesGrp/TotalAmt1154411
IRS990/OtherExpensesGrp/TotalAmt229000
IRS990/OtherExpensesGrp/TotalAmt318108
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01729
IRS990/OtherRevenueTotalAmt01729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594134
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076201
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028203
IRS990/PayrollTaxesGrp/ProgramServicesAmt044594
IRS990/PayrollTaxesGrp/TotalAmt081811
IRS990/PensionPlanContributionsGrp/FundraisingAmt04514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032355
IRS990/PensionPlanContributionsGrp/TotalAmt056732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022105
IRS990/PrincipalOfficerNm0JOANIE O'BRYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02684107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021454
IRS990/PYOtherExpensesAmt01428011
IRS990/PYOtherRevenueAmt0-17290
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-459056
IRS990/PYSalariesCompEmpBnftPaidAmt01719316
IRS990/PYTotalExpensesAmt03147327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02688271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0536243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03543152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03703332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03793199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02684107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03911475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03376482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03560399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017325662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029553
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028555
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39950
IRS990ScheduleA/PublicSupportPY170Pct00.44890
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IRS990ScheduleA/SubstantialContributorsTotAmt010320202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03793199
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03376482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03560399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017325662
IRS990ScheduleA/TotalSupportAmt017536988
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/BookValueAmt011090360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05311542
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,355,939
Liabilities
$43,813
Net assets
$18,312,126
Revenue
$3,774,764
Expenses
$3,238,521
Net income
$536,243
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