Civic Intelligence

Project Camp Inc.

990 • Fiscal year 2023 • EIN 20-1789905

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$190,409

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$20,190,808

Up $961,030 (+5.0%) from 2022

Net Assets

Up

$20,132,323

Up $970,290 (+5.1%) from 2022

Liabilities

Down

$58,485

Down $9,260 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin74th percentile

Revenue

Up

$5,486,454

Up $699,312 (+15%) from 2022

Expenses

Up

$4,516,164

Up $578,929 (+15%) from 2022

Net Income

Up

$970,290

Up $120,383 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$20,190,808
Liabilities$58,485
Net Assets$20,132,323
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$5,486,454
Expenses$4,516,164
Net Income$970,290
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$5,654,192
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$14,946,395$14,834,100▼ $112,295
Savings and Temporary Cash Investments$3,948,264$5,140,999▲ $1,192,735
Pledges and Grants Receivable$151,845$102,458▼ $49,387
Prepaid Expenses and Deferred Charges$13,243$63,910▲ $50,667
Inventories for Sale or Use$37,495$35,859▼ $1,636
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$19,229,778$20,190,808▲ $961,030
Other Assets Total$132,336$13,282▼ $119,054
Liabilities
Accounts Payable and Accrued Expenses$67,745$58,485▼ $9,260
Total Liabilities$67,745$58,485▼ $9,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,822,438$16,017,837▲ $195,399
Net Assets With Donor Restrictions$3,339,595$4,114,486▲ $774,891
Total Net Assets Fund Balance$19,162,033$20,132,323▲ $970,290
Total Liabilities and Net Assets / Fund Balance$19,229,778$20,190,808▲ $961,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,649,342$6,153,020$16,802,362
Equipment$2,694,413$2,822,459$5,516,872
Leasehold Improvements$922,142$1,833,080$2,755,222
Land$525,000-$525,000
Other Land Buildings$43,203$16,333$59,536
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANIE O'BRYANDirector, President and CeFT$160,000$30,409$190,409

Board Members and Trustees

NameTitle
Elizabeth J MckinneyDirector and Chair
Dr Mark McdonaldDirector
Jordan ClarkeDirector
Kendra SewellDirector
Mike SherrodDirector
Shawn PerryDirector and Secretary
Nicole PaytonDirector and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem RepublicMarketing230 FRANKLIN ROAD SUITE 12H, Franklin, TN 37064$350,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,284,407
Program Service Revenue
$0
Investment Income
$90,613
Other Revenue
$111,434
All Other Contributions
$4,967,682
Change in Net Assets
$970,290

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 Table46$90,762Value of Donated Ass
Clothing and Household Goods-$13,480Value at Date of Donatio
Other Non Cash Contri Table4$6,188Value of Donated Ass
Other Non Cash Contri Table1$4,000Value of Donated Ass
Other Non Cash Contri Table1$1,035-
Total Noncash Contributions52$115,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,486,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,099
Total Revenue per Audited Statements
$5,558,553
Total Revenue per Form 990
$5,486,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,443,979
Salaries, Compensation, and Employee Benefits$2,072,185
Total Fundraising Expense$186,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,874$471,520$68,725$1,492,119
Depreciation Depletion$887,932$10,285$11,923$910,140
Fees for Services Other$20,545$390,382$6,615$417,542
Occupancy$155,544$41,479$10,370$207,393
Other Employee Benefits$139,095$56,245$12,043$207,383
Insurance$35,535$163,017-$198,552
Current Officers, Directors, Trustees, and Key Employees$90,914$54,549$36,366$181,829
Payroll Taxes$77,697$39,163$7,723$124,583
Pension Plan Contributions$44,747$18,926$2,598$66,271
Fees for Services Accounting-$47,032-$47,032
Office Expenses$10,599$16,502$7,023$34,124
Travel$10,329$3,593$528$14,450
Other Expenses$3,708$1,812$6,200$11,720
Advertising$10,511$18$992$11,521
All Other Expenses$6,283$3,844$470$10,597
Fees for Services Legal-$2,431-$2,431
Total Functional Expenses$2,915,862$1,413,726$186,576$4,516,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,588,263
Expenses per Audited Statements$4,516,164
Total Expenses per Form 990$4,516,164
Expenses Not Reported on Form 990$72,099
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,404
Fundraising Direct Expenses$126,738
Gaming Gross Income$75,890
Gaming Direct Expenses$2,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonshine and Music$242,629$97,051$64,129$32,922
Shooting for a Cause$83,477$8,348$9,927$-1,579
Total Events$446,129$129,404$126,738$2,666
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 1023 and form 990 are 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
2024-04-16
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
77
Volunteers
315

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, Schedule XII, Line 2B

“The method did not change from the previous 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, 2023 and 2022 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 56,684.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events 56,684.”

Raw XML AppendixShowing 400 of 629 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/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02247
IRS990/GamingGrossIncomeAmt075890
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05300
IRS990/GrossReceiptsAmt05654192
IRS990/GrossSalesOfInventoryAmt024512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0163017
IRS990/InsuranceGrp/ProgramServicesAmt035535
IRS990/InsuranceGrp/TotalAmt0198552
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037495
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035859
IRS990/InvestmentIncomeGrp/ExclusionAmt087218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010824892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014946395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014834100
IRS990/LandBldgEquipCostOrOtherBssAmt025658992
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01905
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/NetAssetsOrFundBalancesBOYAmt019162033
IRS990/NetAssetsOrFundBalancesEOYAmt020132323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02666
IRS990/NetIncomeFromGamingGrp/ExclusionAmt073643
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt073643
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12336
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015822438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016017837
IRS990/NoncashContributionsAmt0115465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010370
IRS990/OccupancyGrp/ManagementAndGeneralAmt041479
IRS990/OccupancyGrp/ProgramServicesAmt0155544
IRS990/OccupancyGrp/TotalAmt0207393
IRS990/OfficeExpensesGrp/FundraisingAmt07023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016502
IRS990/OfficeExpensesGrp/ProgramServicesAmt010599
IRS990/OfficeExpensesGrp/TotalAmt034124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132336
IRS990/OtherAssetsTotalGrp/EOYAmt013282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207383
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01144
IRS990/OtherExpensesGrp/FundraisingAmt110726
IRS990/OtherExpensesGrp/FundraisingAmt23130
IRS990/OtherExpensesGrp/FundraisingAmt36200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31812
IRS990/OtherExpensesGrp/ProgramServicesAmt0283778
IRS990/OtherExpensesGrp/ProgramServicesAmt1177444
IRS990/OtherExpensesGrp/ProgramServicesAmt29327
IRS990/OtherExpensesGrp/ProgramServicesAmt33708
IRS990/OtherExpensesGrp/TotalAmt0291671
IRS990/OtherExpensesGrp/TotalAmt1262215
IRS990/OtherExpensesGrp/TotalAmt224591
IRS990/OtherExpensesGrp/TotalAmt311720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047461
IRS990/OtherRevenueTotalAmt047461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951874
IRS990/OtherSalariesAndWagesGrp/TotalAmt01492119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039163
IRS990/PayrollTaxesGrp/ProgramServicesAmt077697
IRS990/PayrollTaxesGrp/TotalAmt0124583
IRS990/PensionPlanContributionsGrp/FundraisingAmt02598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044747
IRS990/PensionPlanContributionsGrp/TotalAmt066271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063910
IRS990/PrincipalOfficerNm0JOANIE O'BRYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04813758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03831
IRS990/PYOtherExpensesAmt02070502
IRS990/PYOtherRevenueAmt0-30447
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0849907
IRS990/PYSalariesCompEmpBnftPaidAmt01866733
IRS990/PYTotalExpensesAmt03937235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04787142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0970290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03948264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05140999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05284407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04813758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03793199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02684107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03911475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020486946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0252065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37530
IRS990ScheduleA/PublicSupportPY170Pct00.41730
IRS990ScheduleA/PublicSupportTotal170Amt07856105
IRS990ScheduleA/SubstantialContributorsTotAmt012630841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05284407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04813758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03793199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02684107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03911475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020486946
IRS990ScheduleA/TotalSupportAmt020934949
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/BookValueAmt010649342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06153020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016802362
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015415
IRS990ScheduleD/DonatedServicesUseFcltsAmt015415
IRS990ScheduleD/EquipmentGrp/BookValueAmt02694413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02822459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05516872
IRS990ScheduleD/ExpensesNotReportedAmt072099
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04516164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0525000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0922142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01833080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02755222
IRS990ScheduleD/OtherExpensesIncludedAmt056684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059536
IRS990ScheduleD/OtherRevenueAmt056684
IRS990ScheduleD/RevenueNotReportedAmt072099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05486454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2023 AND 2022 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF SPECIAL EVENTS 56,684.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SPECIAL EVENTS 56,684.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014834100
IRS990ScheduleD/TotalExpensesPerForm990Amt04516164
IRS990ScheduleD/TotalRevenuePerForm990Amt05486454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05558553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04588263
IRS990ScheduleG/CharitableDistributionRqrInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,190,808
Liabilities
$58,485
Net assets
$20,132,323
Revenue
$5,486,454
Expenses
$4,516,164
Net income
$970,290
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