Civic Intelligence

Camptown Inc.

990 • Fiscal year 2015 • EIN 35-1823496

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.CAMPTOWN.NET

View Organization Page

7998 Georgetown RoadIndianapolis, IN 46268

(317) 471-8277

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$81,815

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$521,688

Up $20,517 (+4.1%) from 2014

Net Assets

Up

$519,148

Up $19,370 (+3.9%) from 2014

Liabilities

Up

$2,540

Up $1,147 (+82%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Down

$356,138

Down $82,532 (-19%) from 2014

Expenses

Down

$336,668

Down $104,776 (-24%) from 2014

Net Income

Up

$19,470

Up $22,244 (+802%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $388,307Liabilities 2010: $881Net Assets 2010: $387,4262010Assets 2011: $417,039Liabilities 2011: $4,208Net Assets 2011: $412,8312011Assets 2012: $416,157Liabilities 2012: $1,970Net Assets 2012: $414,1872012Assets 2013: $502,552Liabilities 2013: $0Net Assets 2013: $502,5522013Assets 2014: $501,171Liabilities 2014: $1,393Net Assets 2014: $499,7782014Assets 2015: $521,688Liabilities 2015: $2,540Net Assets 2015: $519,1482015Assets 2016: $555,998Liabilities 2016: $2,632Net Assets 2016: $553,3662016Assets 2017: $574,102Liabilities 2017: $1,498Net Assets 2017: $572,6042017Assets 2018: $570,340Liabilities 2018: $6,331Net Assets 2018: $564,0092018Assets 2019: $563,311Liabilities 2019: $363Net Assets 2019: $562,9482019Assets 2020: $689,878Liabilities 2020: $58,823Net Assets 2020: $631,0552020Assets 2021: $781,471Liabilities 2021: $6,925Net Assets 2021: $774,5462021Assets 2022: $935,665Liabilities 2022: $7,415Net Assets 2022: $928,2502022Assets 2023: $1,663,316Liabilities 2023: $0Net Assets 2023: $1,663,3162023Assets 2024: $2,108,297Liabilities 2024: $273,729Net Assets 2024: $1,834,5682024

Highlighted filing

2015

Assets$521,688
Liabilities$2,540
Net Assets$519,148
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $251,7982010Expenses 2011: $271,7932011Expenses 2012: $314,2862012Revenue 2013: $428,699Expenses 2013: $340,234Net Income 2013: $88,4652013Revenue 2014: $438,670Expenses 2014: $441,444Net Income 2014: -$2,7742014Revenue 2015: $356,138Expenses 2015: $336,668Net Income 2015: $19,4702015Revenue 2016: $377,755Expenses 2016: $344,037Net Income 2016: $33,7182016Revenue 2017: $401,401Expenses 2017: $382,163Net Income 2017: $19,2382017Revenue 2018: $421,090Expenses 2018: $429,685Net Income 2018: -$8,5952018Revenue 2019: $388,172Expenses 2019: $389,230Net Income 2019: -$1,0582019Revenue 2020: $414,895Expenses 2020: $346,788Net Income 2020: $68,1072020Revenue 2021: $564,509Expenses 2021: $405,777Net Income 2021: $158,7322021Revenue 2022: $772,678Expenses 2022: $619,903Net Income 2022: $152,7752022Revenue 2023: $1,555,187Expenses 2023: $855,917Net Income 2023: $699,2702023Revenue 2024: $1,218,632Expenses 2024: $1,067,871Net Income 2024: $150,7612024

Highlighted filing

2015

Revenue$356,138
Expenses$336,668
Net Income$19,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.0
Gross Receipts
$374,064
Mission and Program Overview

Mission

To challenge, mentor, and teach youth about life through outdoor adventure and nature programs that help build confidence, character, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$288,255$378,570▲ $90,315
Cash and Non-Interest-Bearing Accounts$202,648$138,350▼ $64,298
Land, Buildings, and Equipment, Net$6,823$1,323▼ $5,500
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$501,171$521,688▲ $20,517
Other Assets Total$3,445$3,445→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,393$2,540▲ $1,147
Total Liabilities$1,393$2,540▲ $1,147
Net Assets / Fund Balance
Unrestricted Net Assets$499,778$519,148▲ $19,370
Total Net Assets Fund Balance$499,778$519,148▲ $19,370
Total Liabilities and Net Assets / Fund Balance$501,171$521,688▲ $20,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,323$79,010$80,333
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don SchaferPresidentFT$70,746$11,069$81,815

Board Members and Trustees

NameTitle
Jeff O'BarrChairman
Allen StillVice Chairman
Bob AdlerBoard Member
Bob ClarkBoard Member
Ellyn LuddenBoard Member
Greg Schrageboard member
Jeff BeckBoard Member
Jessica Krugboard member
Kent GrubaughBoard Member
Mike MumauBoard Member
Nicole Haberlinboard member
Steve TroikeBoard Member
Andrew LitkeSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$288,298
Program Service Revenue
$85,395
Investment Income
$366
Other Revenue
$-17,921
All Other Contributions
$190,467
Change in Net Assets
$19,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,283
Other Expenses$113,385
Total Fundraising Expense$53,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,577$11,480$26,952$113,009
Current Officers, Directors, Trustees, and Key Employees$53,028$9,811$18,976$81,815
Occupancy$41,270$321-$41,591
Payroll Taxes$11,044$1,482$3,468$15,994
Insurance$15,326$370$229$15,925
Pension Plan Contributions$7,143$2,954$2,368$12,465
Office Expenses$3,536$2,236-$5,772
Depreciation Depletion$3,629$559$1,312$5,500
Advertising$2,004$265$362$2,631
Other Expenses$1,109$616-$1,725
Fees for Services Other$153$1,239-$1,392
Conferences and Meetings$625$110$140$875
Fees for Services Accounting-$875-$875
All Other Expenses$810$27-$837
Total Functional Expenses$249,805$33,056$53,807$336,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner /auction$50,497-$9,553-
Golf Outing$32,359-$6,063-
Total Events$97,831-$17,926$-17,926
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“990 is prepared and presented to the organization's Treasurer and Finance Committee for review. Upon approval it is signed by the Executive Director and submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members annual sign conflict of interest policy. If a potential conflict arises it is reviewed by the Executive Committee.”

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

“990 is published with Guide Star. Other organizational documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Camptown Inc
EIN
35-1823496
Phone
3174718277
Address
7998 Georgetown Road, INDIANAPOLIS, IN 46268

Signing Officer

Name
Don Schafer
Title
Executive Director
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Schafer
Formed
1991
Legal Domicile
In
Voting Board Members
14
Independent Board Members
13
Employees
11
Volunteers
83

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Xiaolin Shi CPA
Phone
3178413393
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IRS990/Desc0CAMPTOWN IS AN INDIANAPOLIS BASED NONPROFIT ORGANIZATION DEDICATED TO SERVING YOUTHIN CENTRAL INDIANA THROUGH OUTDOOR ADVENTURE AND NATURE PROGRAMS. CAMPTOWN PARTNERSWITH OTHER YOUTH SERVING ORGANIZATIONS TO PROVIDE CUSTOM PROGRAMMING TO HELP ENRICHTHE EXPERIENCE FOR THE YOUTH INVOLVED. THESE PARTNERSHIPS INCLUDE SCHOOLS, CHURCHES,COMMUNITY CENTERS, HOME SCHOOL GROUPS, BOYS & GIRLS CLUBS, AND LOCAL PROBATIONOFFICES. CAMPTOWN WORKS PRIMARILY WITH INNER CITY AT RISK YOUTH. In 2015, Camptown served 3,538 unduplicated youth from 49 different youth organizations. Camptownprovided financial assistance to 90% of program participants, with 70% qualifying for free or reduced lunches.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0229
IRS990/InsuranceGrp/ManagementAndGeneralAmt0370
IRS990/InsuranceGrp/ProgramServicesAmt015326
IRS990/InsuranceGrp/TotalAmt015925
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01323
IRS990/LandBldgEquipCostOrOtherBssAmt080333
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To challenge, mentor, and teach youth about life through outdoor adventure and nature programs that help build confidence, character, and hope.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0499778
IRS990/NetAssetsOrFundBalancesEOYAmt0519148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17926
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0321
IRS990/OccupancyGrp/ProgramServicesAmt041270
IRS990/OccupancyGrp/TotalAmt041591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02236
IRS990/OfficeExpensesGrp/ProgramServicesAmt03536
IRS990/OfficeExpensesGrp/TotalAmt05772
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03445
IRS990/OtherAssetsTotalGrp/EOYAmt03445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Youth Program
IRS990/OtherExpensesGrp/Desc1Vehicle Expense
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1616
IRS990/OtherExpensesGrp/ProgramServicesAmt022185
IRS990/OtherExpensesGrp/ProgramServicesAmt111205
IRS990/OtherExpensesGrp/ProgramServicesAmt22161
IRS990/OtherExpensesGrp/ProgramServicesAmt31109
IRS990/OtherExpensesGrp/TotalAmt022185
IRS990/OtherExpensesGrp/TotalAmt111205
IRS990/OtherExpensesGrp/TotalAmt22872
IRS990/OtherExpensesGrp/TotalAmt31725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113009
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01482
IRS990/PayrollTaxesGrp/ProgramServicesAmt011044
IRS990/PayrollTaxesGrp/TotalAmt015994
IRS990/PensionPlanContributionsGrp/FundraisingAmt02368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07143
IRS990/PensionPlanContributionsGrp/TotalAmt012465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Don Schafer
IRS990/PriorPeriodAdjustmentsAmt0-100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213732
IRS990/PYOtherRevenueAmt0-25392
IRS990/PYProgramServiceRevenueAmt067506
IRS990/PYRevenuesLessExpensesAmt0-2774
IRS990/PYSalariesCompEmpBnftPaidAmt0227712
IRS990/PYTotalExpensesAmt0441444
IRS990/PYTotalRevenueAmt0438670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01291687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01291687
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,688
Liabilities
$2,540
Net assets
$519,148
Revenue
$356,138
Expenses
$336,668
Net income
$19,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.27$1.83$1.22$1.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.56$0.86$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.77$0.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.56$0.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.41$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.39$0.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.42$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.38$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.36$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.44$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.43$0.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.25