Civic Intelligence

Advocates for Camp Able DBA Camp Able of Buffalo Gap

990 • Fiscal year 2019 • EIN 46-5250648

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization Profilewww.camp-able.org
PO Box 695Buffalo Gap, TX 79508

(325) 572-4145

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$21,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$665,509

Up $300,929 (+83%) from 2018

Net Assets

Up

$659,316

Up $295,640 (+81%) from 2018

Liabilities

Up

$6,193

Up $5,289 (+585%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin91st percentile

Revenue

Up

$587,219

Up $161,550 (+38%) from 2018

Expenses

Up

$291,581

Up $47,827 (+20%) from 2018

Net Income

Up

$295,638

Up $113,723 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $66,913Liabilities 2015: $6,614Net Assets 2015: $60,2992015Assets 2016: $124,688Liabilities 2016: $29,462Net Assets 2016: $95,2262016Assets 2017: $187,941Liabilities 2017: $6,180Net Assets 2017: $181,7612017Assets 2018: $364,580Liabilities 2018: $904Net Assets 2018: $363,6762018Assets 2019: $665,509Liabilities 2019: $6,193Net Assets 2019: $659,3162019Assets 2020: $937,099Liabilities 2020: $20,854Net Assets 2020: $916,2452020Assets 2021: $1,127,603Liabilities 2021: $8,716Net Assets 2021: $1,118,8872021Assets 2022: $1,352,678Liabilities 2022: $12,538Net Assets 2022: $1,340,1402022Assets 2023: $3,175,858Liabilities 2023: $20,810Net Assets 2023: $3,155,0482023Assets 2024: $3,459,267Liabilities 2024: $12,845Net Assets 2024: $3,446,4222024

Highlighted filing

2019

Assets$665,509
Liabilities$6,193
Net Assets$659,316
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $141,646Expenses 2015: $69,959Net Income 2015: $71,6872015Revenue 2016: $199,301Expenses 2016: $164,374Net Income 2016: $34,9272016Revenue 2017: $266,221Expenses 2017: $179,686Net Income 2017: $86,5352017Revenue 2018: $425,669Expenses 2018: $243,754Net Income 2018: $181,9152018Revenue 2019: $587,219Expenses 2019: $291,581Net Income 2019: $295,6382019Revenue 2020: $590,607Expenses 2020: $333,158Net Income 2020: $257,4492020Revenue 2021: $642,597Expenses 2021: $439,955Net Income 2021: $202,6422021Revenue 2022: $810,227Expenses 2022: $588,974Net Income 2022: $221,2532022Revenue 2023: $2,596,856Expenses 2023: $781,948Net Income 2023: $1,814,9082023Revenue 2024: $1,022,075Expenses 2024: $730,700Net Income 2024: $291,3752024

Highlighted filing

2019

Revenue$587,219
Expenses$291,581
Net Income$295,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$590,110
Mission and Program Overview

Mission

To cultivate healthy independent living for people with special needs through skills-based training and equine-therapy with a special focus on using horses that have been rescued from difficult circumstances.

To cultivate healthy independent living for people with special needs through skills-based training and equine therapy, with a special focus on using horses that have been given sanctuary from difficult circumstances

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$363,676$659,316▲ $295,640
Land, Buildings, and Equipment, Net$64,318$589,853▲ $525,535
Cash and Non-Interest-Bearing Accounts$66,780$74,945▲ $8,165
Savings and Temporary Cash Investments$233,482$711▼ $232,771
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$364,580$665,509▲ $300,929
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,801-
Accounts Payable and Accrued Expenses$904$1,392▲ $488
Total Liabilities$904$6,193▲ $5,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,676$659,316▲ $295,640
Total Liabilities and Net Assets / Fund Balance$364,580$665,509▲ $300,929

Asset Categories

AssetBook ValueDepreciationBasis
Land$461,348-$461,348
Equipment$110,716$79,234$189,950
Other Land Buildings$2,012$30,288$32,300
Buildings$15,777$5,023$20,800
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee HicksFounder/InstrFT$21,000$21,000

Board Members and Trustees

NameTitle
Lori WeimanChairman
Nadene SmithVice Chairman
Clay MccullarMember
Katie ThorntonMember
Nancy HendersonMember
Cary CorthronSecretary
Lota ZothVolunteer ED
Revenue and Support

Revenue Composition

Contributions and Grants
$578,900
Program Service Revenue
$950
Investment Income
$227
Other Revenue
$7,142
All Other Contributions
$578,900
Change in Net Assets
$295,638

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$50,000Fair Market Value (FMV)
Cars and Other Vehicles1$30,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,738Fair Market Value (FMV)
Other Non Cash Contri Table1$5,370Fair Market Value (FMV)
Other Non Cash Contri Table1$3,680Fair Market Value (FMV)
Total Noncash Contributions5$98,788-

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,064
Revenue Not Reported on Financial Statements
$16,155
Revenue Not Reported on Form 990
$241,451
Other Revenue Adjustments
$16,155
Total Revenue per Audited Statements
$812,515
Total Revenue per Form 990
$587,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,133
Salaries, Compensation, and Employee Benefits$43,448
Total Fundraising Expense$3,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,543--$76,543
Depreciation Depletion$26,732--$26,732
Other Salaries and Wages$24,907--$24,907
Other Expenses$16,324--$16,324
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Fees for Services Accounting-$9,222-$9,222
Insurance$7,080--$7,080
Interest-$4,259-$4,259
Payroll Taxes$3,541--$3,541
Advertising--$3,074$3,074
Travel$3,000--$3,000
Conferences and Meetings$2,855--$2,855
Office Expenses$193$685$232$1,110
Information Technology-$813-$813
Total Functional Expenses$273,296$14,979$3,306$291,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,071
Expenses per Audited Statements$291,581
Total Expenses per Form 990$291,581
Expenses Not Reported on Form 990$3,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,033
Fundraising Direct Expenses$2,891
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Renee HicksBoard Mem, InstrInstruction CompensationNo$15,000
Renee HicksBoard Mem. InstrRent for use of TrailsNo$6,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease on Trailer$4,800
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Business: Monthly Land rental of $500 for Trail access is paid to Renee Hicks. Total of $6,000 for 2019Family: Board members Renee Hicks and Nancy Henderson are sisters. Cary Corthron is Nancy Henderson's son and Renee Hicks' nephew. Lota Zoth is Cary Corthron's spouse and as such, also shares a family relationship to Renee Hicks and Nancy Henderson.”

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

“All Board Members are provided a copy of Form 990 to review.”

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

“Available upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Advocates for Camp Able
EIN
46-5250648
Phone
3255724145
Address
PO Box 695, Buffalo Gap, TX 79508

Signing Officer

Name
Lota Zoth
Title
Volunteer ED
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lota Zoth
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
5
Volunteers
200

Preparer

Firm
Fullerton & Associates PLLC
Address
3444 N 1st St Ste 404, Abilene, TX 79603-6940
Preparer
Gayla Fullerton CPA
Phone
3252681033
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Non-residential camps - Three 2-day commuting camps for a total of approximately 16 special needs children, 26 siblings and 18 parents/guardians. These camps are focused on skills-building (swimming, arts & crafts, food service) and therapeutic riding instruction. The ultimate goal is continued progress toward self-sufficiency. OTHER PROGRAM SERVICES 5: Therapeutic Riding Events - These are therapeutic riding sessions with groups that are primarily military Veterans and/or their families, and special needs children (some of which are severely developmentally challenged) and their families.”

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

“Fencing: Column (A) - Total = $9173; Column (B) - Program Services = $9173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fuel: Column (A) - Total = $2396; Column (B) - Program Services = $2396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Horse Farrier Costs: Column (A) - Total = $12900; Column (B) - Program Services = $12900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Horse Supplies & Small Project: Column (A) - Total = $15291; Column (B) - Program Services = $15291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Horse-Training: Column (A) - Total = $1675; Column (B) - Program Services = $1675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Horse-Vet Costs: Column (A) - Total = $4472; Column (B) - Program Services = $4472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Property Taxes: Column (A) - Total = $1726; Column (B) - Program Services = $1726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Remaining Value of Horses Loss: Column (A) - Total = $31; Column (B) - Program Services = $31; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rent Expense-Trails: Column (A) - Total = $8638; Column (B) - Program Services = $8638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $1823; Column (B) - Program Services = $1823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Volunteer Expenses: Column (A) - Total = $9248; Column (B) - Program Services = $9248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Water Well Renovation: Column (A) - Total = $9170; Column (B) - Program Services = $9170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $2”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising event expense $2891”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“2019 Grants rec'd not spent $16155”

Part XII, Line 2D: Other expenses and losses per audited F/S

“2d accrual plus oth exp 2019 of $599 $3490”

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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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0590110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0813
IRS990/InformationTechnologyGrp/TotalAmt0813
IRS990/InsuranceGrp/ProgramServicesAmt07080
IRS990/InsuranceGrp/TotalAmt07080
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04259
IRS990/InterestGrp/TotalAmt04259
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0589853
IRS990/LandBldgEquipCostOrOtherBssAmt0704398
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To cultivate healthy independent living for people with special needs through skills-based training and equine therapy with a special focus on using horses that have been given sanctuary from difficult circumstances
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0363676
IRS990/NetAssetsOrFundBalancesEOYAmt0659316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07142
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0108681
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0685
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193
IRS990/OfficeExpensesGrp/TotalAmt01110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Horse Feed
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Dirt Work-Tank & Trails
IRS990/OtherExpensesGrp/Desc3Camp Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt062011
IRS990/OtherExpensesGrp/ProgramServicesAmt117888
IRS990/OtherExpensesGrp/ProgramServicesAmt217222
IRS990/OtherExpensesGrp/ProgramServicesAmt316324
IRS990/OtherExpensesGrp/TotalAmt062011
IRS990/OtherExpensesGrp/TotalAmt117888
IRS990/OtherExpensesGrp/TotalAmt217222
IRS990/OtherExpensesGrp/TotalAmt316324
IRS990/OtherLiabilitiesGrp/EOYAmt04801
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024907
IRS990/OtherSalariesAndWagesGrp/TotalAmt024907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03541
IRS990/PayrollTaxesGrp/TotalAmt03541
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lota Zoth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Camps - Therapeutic riding sessions and skills-based training sessions (e.g. swimming skills) for children with special needs, military veterans and people with normal orientation. The objective of the day camps is to promote self-sufficiency, as well as confidence, core balance, strength and life skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProgSrvcAccomActy3Grp/Desc0Residential Camps - Two 4-day overnight camps for a total of 12 special needs children and their families, totaling approximately 27 family members using therapeutic riding instruction as a means to stimulate the children's senses. The primary focus of the camp is skills-based training (crafts, fishing, animal husbandry) and socialization (arts, music, dance).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027067
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222612
IRS990/PYOtherRevenueAmt07113
IRS990/PYProgramServiceRevenueAmt01565
IRS990/PYRevenuesLessExpensesAmt0181915
IRS990/PYSalariesCompEmpBnftPaidAmt021142
IRS990/PYTotalExpensesAmt0243754
IRS990/PYTotalRevenueAmt0425669
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0295638
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0126206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0113777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0310064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0579756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01562827
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81060
IRS990ScheduleA/PublicSupportTotal509Amt01328251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0126206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0113777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0310064
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141556
IRS990ScheduleA/Total509Grp/TotalAmt01638315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01638614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189950
IRS990ScheduleD/ExpensesNotReportedAmt03490
IRS990ScheduleD/ExpensesSubtotalAmt0291581
IRS990ScheduleD/LandGrp/BookValueAmt0461348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461348
IRS990ScheduleD/OtherExpensesIncludedAmt03490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease on Trailer
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherRevenueAmt02891
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016155
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0238560
IRS990ScheduleD/RevenueNotReportedAmt0241451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016155
IRS990ScheduleD/RevenueSubtotalAmt0571064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising event expense $2891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12019 Grants rec'd not spent $16155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt22d accrual plus oth exp 2019 of $599 $3490
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589853
IRS990ScheduleD/TotalExpensesPerForm990Amt0291581

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$665,509
Liabilities
$6,193
Net assets
$659,316
Revenue
$587,219
Expenses
$291,581
Net income
$295,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.01$3.45$1.02$0.73$0.29
2023Summary only. Only limited summary data is available for this year.$3.18$0.02$3.16$2.60$0.78$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.81$0.59$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.64$0.44$0.20
2020Summary only. Only limited summary data is available for this year.$0.94$0.02$0.92$0.59$0.33$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.59$0.29$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.43$0.24$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.27$0.18$0.09
2016Summary only. Only limited summary data is available for this year.$0.12$0.03$0.10$0.20$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.14$0.07$0.07