Civic Intelligence

Arkansas Baptist Assembly Inc DBA Camp Siloam

990 • Fiscal year 2017 • EIN 20-5825497

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CAMPSILOAM.COM
3600 S Lincoln StSiloam Springs, AR 72761

(479) 250-1865

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$84,903

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,291,034

Up $1,809,058 (+52%) from 2016

Net Assets

Up

$5,096,173

Up $1,674,839 (+49%) from 2016

Liabilities

Up

$194,861

Up $134,219 (+221%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$3,426,479

Up $356,968 (+12%) from 2016

Expenses

Up

$1,751,640

Up $104,265 (+6.3%) from 2016

Net Income

Up

$1,674,839

Up $252,703 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2010: $1,581,733Liabilities 2010: $4,598Net Assets 2010: $1,577,1352010Assets 2011: $1,484,670Liabilities 2011: $23,677Net Assets 2011: $1,460,9932011Assets 2012: $1,565,352Liabilities 2012: $26,974Net Assets 2012: $1,538,3782012Assets 2013: $1,543,122Liabilities 2013: $48,898Net Assets 2013: $1,494,2242013Assets 2014: $1,644,526Liabilities 2014: $83,523Net Assets 2014: $1,561,0032014Assets 2015: $2,073,211Liabilities 2015: $74,013Net Assets 2015: $1,999,1982015Assets 2016: $3,481,976Liabilities 2016: $60,642Net Assets 2016: $3,421,3342016Assets 2017: $5,291,034Liabilities 2017: $194,861Net Assets 2017: $5,096,1732017Assets 2018: $6,048,117Liabilities 2018: $670,795Net Assets 2018: $5,377,3222018Assets 2019: $6,655,905Liabilities 2019: $736,902Net Assets 2019: $5,919,0032019Assets 2020: $7,060,486Liabilities 2020: $646,740Net Assets 2020: $6,413,7462020Assets 2021: $8,310,305Liabilities 2021: $1,169,715Net Assets 2021: $7,140,5902021Assets 2022: $7,558,851Liabilities 2022: $506,508Net Assets 2022: $7,052,3432022Assets 2023: $8,087,912Liabilities 2023: $749,015Net Assets 2023: $7,338,8972023Assets 2024: $7,906,609Liabilities 2024: $707,759Net Assets 2024: $7,198,8502024

Highlighted filing

2017

Assets$5,291,034
Liabilities$194,861
Net Assets$5,096,173
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $896,8972010Revenue 2011: $868,027Expenses 2011: $984,169Net Income 2011: -$116,1422011Expenses 2012: $1,050,3872012Revenue 2013: $1,154,165Expenses 2013: $1,198,319Net Income 2013: -$44,1542013Revenue 2014: $1,546,439Expenses 2014: $1,479,660Net Income 2014: $66,7792014Revenue 2015: $2,059,201Expenses 2015: $1,621,006Net Income 2015: $438,1952015Revenue 2016: $3,069,511Expenses 2016: $1,647,375Net Income 2016: $1,422,1362016Revenue 2017: $3,426,479Expenses 2017: $1,751,640Net Income 2017: $1,674,8392017Revenue 2018: $2,323,117Expenses 2018: $2,041,968Net Income 2018: $281,1492018Revenue 2019: $2,811,174Expenses 2019: $2,412,675Net Income 2019: $398,4992019Revenue 2020: $2,190,515Expenses 2020: $1,703,320Net Income 2020: $487,1952020Revenue 2021: $3,183,707Expenses 2021: $2,469,535Net Income 2021: $714,1722021Revenue 2022: $2,855,569Expenses 2022: $2,916,995Net Income 2022: -$61,4262022Revenue 2023: $3,611,484Expenses 2023: $3,347,123Net Income 2023: $264,3612023Revenue 2024: $3,623,020Expenses 2024: $3,776,562Net Income 2024: -$153,5422024

Highlighted filing

2017

Revenue$3,426,479
Expenses$1,751,640
Net Income$1,674,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,426,479
Mission and Program Overview

Mission

The arkansas baptist assembly, inc. Is a christian summer camp for children and teenagers, and an all year retreat and conference center for churches and other organizations. It is an agency of the arkansas baptist state convention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,211,846$2,572,057▲ $1,360,211
Cash and Non-Interest-Bearing Accounts$1,706,450$1,914,518▲ $208,068
Pledges and Grants Receivable$250,503$483,269▲ $232,766
Savings and Temporary Cash Investments$250,000$253,261▲ $3,261
Inventories for Sale or Use$8,658$8,831▲ $173
Total Assets$3,481,976$5,291,034▲ $1,809,058
Other Assets Total$54,519$59,098▲ $4,579
Liabilities
Accounts Payable and Accrued Expenses$36,195$160,081▲ $123,886
Deferred Revenue-$34,780-
Other Liabilities$24,447$0▼ $24,447
Total Liabilities$60,642$194,861▲ $134,219
Net Assets / Fund Balance
Unrestricted Net Assets$1,398,730$2,889,458▲ $1,490,728
Temporarily Rstr Net Assets$2,022,604$2,206,715▲ $184,111
Total Net Assets Fund Balance$3,421,334$5,096,173▲ $1,674,839
Total Liabilities and Net Assets / Fund Balance$3,481,976$5,291,034▲ $1,809,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,303$2,613,775$3,547,078
Other Land Buildings$1,468,535$46,120$1,514,655
Equipment$158,938$236,109$395,047
Land$11,281-$11,281
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason WilkieExecutive DirectorFT$57,295$27,608$84,903

Board Members and Trustees

NameTitle
Bobby ClarkPresident/chair
Russell RhodenProgram Chair
Harvey BowmanVice-president
Clarice CoxBoard Member
Dr Mike GriffeyBoard Member
Ed HicksBoard Member
Gregg GreenwayBoard Member
Guy WilcoxBoard Member
Howard HamiltonBoard Member
Jon StubblefieldBoard Member
Laura MacfarlanBoard Member
Laurie SeabaughBoard Member
Randall JamesBoard Member
Rebekah DavisRecording Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lewis Eliot Mcmorran Vaden RagsdaleArchitecture Service11225 HURON LANE 104, Little Rock, AR 72211$137,157
Revenue and Support

Revenue Composition

Contributions and Grants
$1,758,582
Program Service Revenue
$1,654,474
Investment Income
$13,423
Other Revenue
$0
All Other Contributions
$1,758,582
Change in Net Assets
$1,674,839

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$80,000Fair Market Value (FMV)
Other Non Cash Contri Table1$26,200Fair Market Value (FMV)
Other Non Cash Contri Table1$98Fair Market Value (FMV)
Total Noncash Contributions3$106,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,426,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,426,479
Total Revenue per Form 990
$3,426,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,057,797
Salaries, Compensation, and Employee Benefits$693,843
Total Fundraising Expense$79,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,628$48,903$40,193$466,724
Depreciation Depletion$140,185--$140,185
Occupancy$110,253$12,250-$122,503
Other Employee Benefits$7,517$92,678$3,073$103,268
Current Officers, Directors, Trustees, and Key Employees$73,017$4,245$7,641$84,903
Other Expenses$76,078$29,829$192$76,078
Insurance$62,924--$62,924
Office Expenses$46,955$9,921$6,029$62,905
Payroll Taxes$31,548$3,895$3,505$38,948
All Other Expenses$20,511$1,775$16,186$38,472
Information Technology$23,782$4,633$2,471$30,886
Fees for Services Accounting-$13,021-$13,021
Advertising$12,652--$12,652
Travel$9,431-$597$10,028
Total Functional Expenses$1,450,603$221,150$79,887$1,751,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,751,640
Total Expenses per Audited Statements$1,751,640
Total Expenses per Form 990$1,751,640
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arkansas Baptist Assembly Inc
EIN
20-5825497
Phone
4792501865
Address
3600 S LINCOLN ST, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Jason Wilkie
Title
Director
Phone
4792501865
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wilkie
Formed
2006
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
99
Volunteers
55

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year. The organization has a committee that is responsible for the oversight of the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under internal revenue code (irc) section 501(c)(3) and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. Therefore, no provision or liability for income taxes is reflected in the accompanying financial statement. In addition, the organization has been classified a public charity within the meaning of section 509(a)(2) of the irc. The organization discloses uncertain tax positions in accordance with the provisions of fasb codification topic income taxes for accounting for uncertain tax provisions. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to disclose the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require disclosure under the provisions of fasb codification topic income taxes. The organization files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 535 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/TitleTxt0RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04633
IRS990/InformationTechnologyGrp/ProgramServicesAmt023782
IRS990/InformationTechnologyGrp/TotalAmt030886
IRS990/InsuranceGrp/ProgramServicesAmt062924
IRS990/InsuranceGrp/TotalAmt062924
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IRS990/MissionDesc0THE ARKANSAS BAPTIST ASSEMBLY, INC. IS A CHRISTIAN SUMMER CAMP FOR CHILDREN AND TEENAGERS, AND AN ALL YEAR RETREAT AND CONFERENCE CENTER FOR CHURCHES AND OTHER ORGANIZATIONS. IT IS AN AGENCY OF THE ARKANSAS BAPTIST STATE CONVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05096173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0106298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012250
IRS990/OccupancyGrp/ProgramServicesAmt0110253
IRS990/OccupancyGrp/TotalAmt0122503
IRS990/OfficeExpensesGrp/FundraisingAmt06029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09921
IRS990/OfficeExpensesGrp/ProgramServicesAmt046955
IRS990/OfficeExpensesGrp/TotalAmt062905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054519
IRS990/OtherAssetsTotalGrp/EOYAmt059098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103268
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOOKSTORE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029829
IRS990/OtherExpensesGrp/ProgramServicesAmt0214250
IRS990/OtherExpensesGrp/ProgramServicesAmt1149641
IRS990/OtherExpensesGrp/ProgramServicesAmt294231
IRS990/OtherExpensesGrp/ProgramServicesAmt376078
IRS990/OtherExpensesGrp/TotalAmt0214442
IRS990/OtherExpensesGrp/TotalAmt1179470
IRS990/OtherExpensesGrp/TotalAmt294231
IRS990/OtherExpensesGrp/TotalAmt376078
IRS990/OtherLiabilitiesGrp/BOYAmt024447
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03895
IRS990/PayrollTaxesGrp/ProgramServicesAmt031548
IRS990/PayrollTaxesGrp/TotalAmt038948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0483269
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON WILKIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1CO-OP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2VENDING AND BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01276575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01276575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01699197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01428
IRS990/PYOtherExpensesAmt01061511
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01368886
IRS990/PYRevenuesLessExpensesAmt01422136
IRS990/PYSalariesCompEmpBnftPaidAmt0585864
IRS990/PYTotalExpensesAmt01647375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03069511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01674839
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01654474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01758582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01933229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0858055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0490995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05094966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01654474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01134854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01200949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01055202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01100060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06145539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015290
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82640
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09301503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0714002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01939002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0714002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01939002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03413056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03068083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02059004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01546197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01154165
IRS990ScheduleA/Total509Grp/TotalAmt011240505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03426479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03069511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02059201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01546439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01154165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011255795
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0933303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02613775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03547078
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395047
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01751640
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,291,034
Liabilities
$194,861
Net assets
$5,096,173
Revenue
$3,426,479
Expenses
$1,751,640
Net income
$1,674,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.91$0.71$7.20$3.62$3.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.75$7.34$3.61$3.35$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.56$0.51$7.05$2.86$2.92$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.31$1.17$7.14$3.18$2.47$0.71
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.65$6.41$2.19$1.70$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.66$0.74$5.92$2.81$2.41$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.67$5.38$2.32$2.04$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.19$5.10$3.43$1.75$1.67
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.06$3.42$3.07$1.65$1.42
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.00$2.06$1.62$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$1.55$1.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$1.15$1.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.54$1.05
2011Summary only. Only limited summary data is available for this year.$1.48$0.02$1.46$0.87$0.98$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.90