Civic Intelligence

Camp University

990 • Fiscal year 2017 • EIN 26-0811975

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization Profilewww.campuniversity.org
315 E DallasMcallen, TX 78501

(956) 270-3511

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,533,863

Up $24,318 (+1.6%) from 2016

Net Assets

Up

$1,533,863

Up $25,999 (+1.7%) from 2016

Liabilities

Down

$0

Down $1,681 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin63rd percentile

Revenue

Down

$310,282

Down $1,158,167 (-79%) from 2016

Expenses

Up

$284,283

Up $76,708 (+37%) from 2016

Net Income

Down

$25,999

Down $1,234,875 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $46,657Liabilities 2011: $3,643Net Assets 2011: $43,0142011Assets 2012: $57,056Net Assets 2012: $57,0562012Assets 2013: $102,432Net Assets 2013: $102,4322013Assets 2014: $168,633Liabilities 2014: $0Net Assets 2014: $168,6332014Assets 2015: $246,990Liabilities 2015: $0Net Assets 2015: $246,9902015Assets 2016: $1,509,545Liabilities 2016: $1,681Net Assets 2016: $1,507,8642016Assets 2017: $1,533,863Liabilities 2017: $0Net Assets 2017: $1,533,8632017Assets 2018: $2,131,669Liabilities 2018: $558,113Net Assets 2018: $1,573,5562018Assets 2019: $1,023,425Liabilities 2019: $4,373Net Assets 2019: $1,019,0522019Assets 2020: $1,216,773Liabilities 2020: $0Net Assets 2020: $1,216,7732020Assets 2021: $1,438,351Liabilities 2021: $0Net Assets 2021: $1,438,3512021Assets 2022: $1,687,813Liabilities 2022: $20,000Net Assets 2022: $1,667,8132022Assets 2023: $1,719,303Liabilities 2023: $0Net Assets 2023: $1,719,3032023Assets 2024: $1,979,069Liabilities 2024: $0Net Assets 2024: $1,979,0692024

Highlighted filing

2017

Assets$1,533,863
Liabilities$0
Net Assets$1,533,863
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $105,845Expenses 2011: $100,087Net Income 2011: $5,7582011Revenue 2012: $108,930Expenses 2012: $94,888Net Income 2012: $14,0422012Revenue 2013: $154,095Expenses 2013: $108,719Net Income 2013: $45,3762013Revenue 2014: $206,723Expenses 2014: $140,522Net Income 2014: $66,2012014Revenue 2015: $225,328Expenses 2015: $146,971Net Income 2015: $78,3572015Revenue 2016: $1,468,449Expenses 2016: $207,575Net Income 2016: $1,260,8742016Revenue 2017: $310,282Expenses 2017: $284,283Net Income 2017: $25,9992017Revenue 2018: $372,136Expenses 2018: $332,443Net Income 2018: $39,6932018Revenue 2019: -$218,711Expenses 2019: $335,793Net Income 2019: -$554,5042019Revenue 2020: $515,985Expenses 2020: $318,264Net Income 2020: $197,7212020Revenue 2021: $555,566Expenses 2021: $333,988Net Income 2021: $221,5782021Revenue 2022: $635,554Expenses 2022: $406,092Net Income 2022: $229,4622022Revenue 2023: $558,877Expenses 2023: $507,387Net Income 2023: $51,4902023Revenue 2024: $850,820Expenses 2024: $591,054Net Income 2024: $259,7662024

Highlighted filing

2017

Revenue$310,282
Expenses$284,283
Net Income$25,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$367,629
Mission and Program Overview

Mission

To provide opportunities for special needs young adults to continue developing life and social skills after high school and provide a respite for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,210,000$1,210,000→ $0
Cash and Non-Interest-Bearing Accounts$299,545$323,863▲ $24,318
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,509,545$1,533,863▲ $24,318
Other Assets Total-$0-
Liabilities
Other Liabilities$1,681--
Total Liabilities$1,681$0▼ $1,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,507,864$1,533,863▲ $25,999
Total Net Assets Fund Balance$1,507,864$1,533,863▲ $25,999
Total Liabilities and Net Assets / Fund Balance$1,509,545$1,533,863▲ $24,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,384--
Land$253,616--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
A Ford Sasser IiiChairman
Abbie SasserDirector
Ben D SmithDirector
Brian LewisDirector
Chris KingDirector
Fred BielDirector
Jason LealDirector
Matthew WolthoffDirector
Mike OverlyDirector
Pace ErbstoesserDirector
Rick GuerraDirector
Sarah JonesDirector
Steff GuerraDirector
Tatiana BravoDirector
Tyler StoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$62,460
Program Service Revenue
$80,549
Investment Income
$1,879
Other Revenue
$165,394
All Other Contributions
$39,037
Change in Net Assets
$25,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,749
Other Expenses$86,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$183,696-$183,696
All Other Expenses$5,607$27,380-$32,987
Payroll Taxes-$14,053-$14,053
Insurance-$8,115-$8,115
Other Expenses-$7,235-$7,235
Advertising-$113-$113
Travel-$47-$47
Total Functional Expenses$5,607$278,676$0$284,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,741
Fundraising Direct Expenses$57,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$222,741$222,741$57,347$165,394
Total Events$222,741$222,741$57,347$165,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
C a M P University
EIN
26-0811975
Phone
9562703511
Address
315 E DALLAS, MCALLEN, TX 78501

Signing Officer

Name
A Ford Sasser Iii
Title
Chairman
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
0
Employees
8

Preparer

Firm
Smith Fankhauser Voigt & Watson PLLC
Address
P O BOX 3125, McAllen, TX 78502-3125
Preparer
James L Spence
Phone
9566826365
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO & TRUCK: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $244; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2279; Column (B) - Program Services = $0; Column (C) - Management & General = $2279; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMPER EXPENSES: Column (A) - Total = $5281; Column (B) - Program Services = $5281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $6029; Column (B) - Program Services = $0; Column (C) - Management & General = $6029; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAS &ELECTRIC: Column (A) - Total = $840; Column (B) - Program Services = $0; Column (C) - Management & General = $840; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet: Column (A) - Total = $328; Column (B) - Program Services = $0; Column (C) - Management & General = $328; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL SERVICES: Column (A) - Total = $2955; Column (B) - Program Services = $0; Column (C) - Management & General = $2955; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. EXPENSES: Column (A) - Total = $2370; Column (B) - Program Services = $0; Column (C) - Management & General = $2370; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $769; Column (B) - Program Services = $0; Column (C) - Management & General = $769; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5887; Column (B) - Program Services = $0; Column (C) - Management & General = $5887; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $1458; Column (B) - Program Services = $0; Column (C) - Management & General = $1458; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“State Tax: Column (A) - Total = $1126; Column (B) - Program Services = $0; Column (C) - Management & General = $1126; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1671; Column (B) - Program Services = $0; Column (C) - Management & General = $1671; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1124; Column (B) - Program Services = $0; Column (C) - Management & General = $1124; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $155; Column (B) - Program Services = $0; Column (C) - Management & General = $155; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $326; Column (B) - Program Services = $326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 506 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt057347
IRS990/FundraisingGrossIncomeAmt0222741
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt023423
IRS990/GrantAmt023423
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08115
IRS990/InsuranceGrp/TotalAmt08115
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01879
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01210000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01210000
IRS990/LandBldgEquipCostOrOtherBssAmt01210000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR SPECIAL NEEDS YOUNG ADULTS TO CONTINUE DEVELOPING LIFE AND SOCIAL SKILLS AFTER HIGH SCHOOL AND PROVIDE A RESPITE FOR THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01507864
IRS990/NetAssetsOrFundBalancesEOYAmt01533863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165394
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2COST OF PROPERTY
IRS990/OtherExpensesGrp/Desc3Unemployment Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37235
IRS990/OtherExpensesGrp/TotalAmt015968
IRS990/OtherExpensesGrp/TotalAmt114764
IRS990/OtherExpensesGrp/TotalAmt27305
IRS990/OtherExpensesGrp/TotalAmt37235
IRS990/OtherLiabilitiesGrp/BOYAmt01681
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183696
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014053
IRS990/PayrollTaxesGrp/TotalAmt014053
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01263775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01850
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050948
IRS990/PYOtherRevenueAmt0144874
IRS990/PYProgramServiceRevenueAmt057950
IRS990/PYRevenuesLessExpensesAmt01260874
IRS990/PYSalariesCompEmpBnftPaidAmt0156627
IRS990/PYTotalExpensesAmt0207575
IRS990/PYTotalRevenueAmt01468449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025999
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315383
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt0563090
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563090
IRS990ScheduleA/TotalSupportAmt0567903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956384
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0956384
IRS990ScheduleD/LandGrp/BookValueAmt0253616
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0253616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0222741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0222741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0165394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057347
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO & TRUCK: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $244; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $2279; Column (B) - Program Services = $0; Column (C) - Management & General = $2279; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAMPER EXPENSES: Column (A) - Total = $5281; Column (B) - Program Services = $5281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT: Column (A) - Total = $6029; Column (B) - Program Services = $0; Column (C) - Management & General = $6029; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GAS &ELECTRIC: Column (A) - Total = $840; Column (B) - Program Services = $0; Column (C) - Management & General = $840; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,533,863
Liabilities
$0
Net assets
$1,533,863
Revenue
$310,282
Expenses
$284,283
Net income
$25,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.85$0.59$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.56$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.64$0.41$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.56$0.33$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.52$0.32$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.22$0.34$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.56$1.57$0.37$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.31$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.47$0.21$1.26
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.23$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.21$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.15$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.11$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.11$0.10$0.01