Civic Intelligence

Arkansas Baptist Assembly Inc DBA Camp Siloam

990 • Fiscal year 2019 • EIN 20-5825497

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$73,127

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,655,905

Up $607,788 (+10%) from 2018

Net Assets

Up

$5,919,003

Up $541,681 (+10%) from 2018

Liabilities

Up

$736,902

Up $66,107 (+9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$2,811,174

Up $488,057 (+21%) from 2018

Expenses

Up

$2,412,675

Up $370,707 (+18%) from 2018

Net Income

Up

$398,499

Up $117,350 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$6,655,905
Liabilities$736,902
Net Assets$5,919,003
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$2,811,174
Expenses$2,412,675
Net Income$398,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,905,570
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$5,114,424$5,021,215▼ $93,209
Pledges and Grants Receivable$222,695$833,403▲ $610,708
Cash and Non-Interest-Bearing Accounts$639,820$581,038▼ $58,782
Investments Other Securities-$144,984-
Prepaid Expenses and Deferred Charges$56,765$60,892▲ $4,127
Inventories for Sale or Use$14,413$14,373▼ $40
Total Assets$6,048,117$6,655,905▲ $607,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$629,544$574,582▼ $54,962
Accounts Payable and Accrued Expenses$20,481$107,106▲ $86,625
Deferred Revenue$20,770$55,214▲ $34,444
Total Liabilities$670,795$736,902▲ $66,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,106,596$5,766,072▲ $659,476
Net Assets With Donor Restrictions$270,726$152,931▼ $117,795
Total Net Assets Fund Balance$5,377,322$5,919,003▲ $541,681
Total Liabilities and Net Assets / Fund Balance$6,048,117$6,655,905▲ $607,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,207,724$2,446,433$6,654,157
Equipment$622,315$404,776$1,027,091
Land$146,281-$146,281
Other Land Buildings$44,895-$44,895
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason WilkieExecutive DirectorFT$64,768$8,359$73,127

Board Members and Trustees

NameTitle
Howard HamiltonPresident/chair
Russell RhodenProgram Chair
Jh WilliamsVice-president
Chris MccartyBoard Member
Christopher RuthBoard Member
Felix GuiterezBoard Member
Gregg GreenwayBoard Member
Guy WilcoxBoard Member
Jon StubblefieldBoard Member
Karen WhiteBoard Member
Laura MacfarlanBoard Member
Laurie SeabaughBoard Member
Paul SpannBoard Member
Randall JamesBoard Member
Ed HicksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,024
Program Service Revenue
$1,711,180
Investment Income
$10,702
Other Revenue
$878,268
All Other Contributions
$211,024
Change in Net Assets
$398,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,905,570
Revenue Not Reported on Financial Statements
$-94,396
Revenue Not Reported on Form 990
$3,555
Other Revenue Adjustments
$-94,396
Total Revenue per Audited Statements
$2,909,125
Total Revenue per Form 990
$2,811,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,574,850
Salaries, Compensation, and Employee Benefits$837,825
Total Fundraising Expense$61,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,003$65,931$30,375$659,309
Depreciation Depletion$307,929--$307,929
Insurance$197,393$14,560$7,279$219,232
Occupancy$127,662$14,185-$141,847
Current Officers, Directors, Trustees, and Key Employees$59,233$7,313$6,581$73,127
Payroll Taxes$44,563$5,502$4,951$55,016
Information Technology$40,850$7,958$4,244$53,052
Advertising$53,013--$53,013
Other Employee Benefits$40,802$5,037$4,534$50,373
Office Expenses$21,616$16,949$2,402$40,967
Fees for Services Other$20,932$15,047-$35,979
Interest$27,905--$27,905
Travel$27,278-$597$27,875
Other Expenses$24,190$79,025$192$24,190
All Other Expenses$17,718--$17,718
Conferences and Meetings$6,426--$6,426
Total Functional Expenses$2,120,013$231,507$61,155$2,412,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,507,071
Expenses per Audited Statements$2,412,675
Total Expenses per Form 990$2,412,675
Expenses Not Reported on Form 990$94,396
Expenses Not Reported on Financial Statements$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 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
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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wilkie
Formed
2006
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
112
Volunteers
48

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -94,396.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 94,396.”

Raw XML AppendixShowing 400 of 549 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/TitleTxt7PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr02006
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02905570
IRS990/GrossSalesOfInventoryAmt0155451
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/FundraisingAmt07279
IRS990/InsuranceGrp/ManagementAndGeneralAmt014560
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IRS990/InsuranceGrp/TotalAmt0219232
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt05377322
IRS990/NetAssetsOrFundBalancesEOYAmt05919003
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061055
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05106596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05766072
IRS990/NoncashContributionsAmt04447
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014185
IRS990/OccupancyGrp/ProgramServicesAmt0127662
IRS990/OccupancyGrp/TotalAmt0141847
IRS990/OfficeExpensesGrp/FundraisingAmt02402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016949
IRS990/OfficeExpensesGrp/ProgramServicesAmt021616
IRS990/OfficeExpensesGrp/TotalAmt040967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050373
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079025
IRS990/OtherExpensesGrp/ProgramServicesAmt0284503
IRS990/OtherExpensesGrp/ProgramServicesAmt1177623
IRS990/OtherExpensesGrp/ProgramServicesAmt277374
IRS990/OtherExpensesGrp/ProgramServicesAmt324190
IRS990/OtherExpensesGrp/TotalAmt0284695
IRS990/OtherExpensesGrp/TotalAmt1256648
IRS990/OtherExpensesGrp/TotalAmt277374
IRS990/OtherExpensesGrp/TotalAmt324190
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM CASUALTY LOS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0817213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0817213
IRS990/OtherRevenueTotalAmt0817213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05502
IRS990/PayrollTaxesGrp/ProgramServicesAmt044563
IRS990/PayrollTaxesGrp/TotalAmt055016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0833403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060892
IRS990/PrincipalOfficerNm0JASON WILKIE
IRS990/PriorPeriodAdjustmentsAmt0139627
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1CO-OP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01462085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01462085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23001
IRS990/PYOtherExpensesAmt01265696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01789837
IRS990/PYRevenuesLessExpensesAmt0281149
IRS990/PYSalariesCompEmpBnftPaidAmt0776272
IRS990/PYTotalExpensesAmt02041968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02323117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398499
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01772235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01758582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01933229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0858055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05317171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02683844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01789837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01654474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01134854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01200949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08463958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032742
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84120
IRS990ScheduleA/PublicSupportPY509Pct00.82470
IRS990ScheduleA/PublicSupportTotal509Amt011620261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0221866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0714002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02160868
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0221866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0714002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02160868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02894868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02346118

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Filings

Displayed year

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

Open filing
Assets
$6,655,905
Liabilities
$736,902
Net assets
$5,919,003
Revenue
$2,811,174
Expenses
$2,412,675
Net income
$398,499
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