Civic Intelligence

Camp Barnes Inc C/O Delaware State Police

990 • Fiscal year 2019 • EIN 51-0062049

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.CAMPBARNES.NET
271 Hillcrest CourtCamden, DE 19934

(302) 883-4582

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$899,695

Up $200,250 (+29%) from 2018

Net Assets

Up

$898,399

Up $203,100 (+29%) from 2018

Liabilities

Down

$1,296

Down $2,850 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Up

$297,691

Up $7,941 (+2.7%) from 2018

Expenses

Down

$214,081

Down $126,960 (-37%) from 2018

Net Income

Up

$83,610

Up $134,901 (+263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $451,172Liabilities 2010: $5,251Net Assets 2010: $445,9212010Assets 2011: $454,415Liabilities 2011: $0Net Assets 2011: $454,4152011Assets 2012: $497,594Liabilities 2012: $1,409Net Assets 2012: $496,1852012Assets 2013: $491,490Liabilities 2013: $8,099Net Assets 2013: $483,3912013Assets 2014: $491,178Liabilities 2014: $3,300Net Assets 2014: $487,8782014Assets 2015: $508,163Liabilities 2015: $4,864Net Assets 2015: $503,2992015Assets 2016: $531,846Liabilities 2016: $3,528Net Assets 2016: $528,3192016Assets 2017: $702,620Liabilities 2017: $0Net Assets 2017: $702,6202017Assets 2018: $699,445Liabilities 2018: $4,146Net Assets 2018: $695,2992018Assets 2019: $899,695Liabilities 2019: $1,296Net Assets 2019: $898,3992019Assets 2020: $1,052,017Liabilities 2020: $5,698Net Assets 2020: $1,046,3192020Assets 2021: $1,289,292Liabilities 2021: $0Net Assets 2021: $1,289,2922021Assets 2022: $1,496,681Liabilities 2022: $75Net Assets 2022: $1,496,6062022Assets 2023: $1,638,241Liabilities 2023: $0Net Assets 2023: $1,638,2412023Assets 2024: $1,774,431Liabilities 2024: $0Net Assets 2024: $1,774,4312024Assets 2025: $1,946,435Liabilities 2025: $3,804Net Assets 2025: $1,942,6312025

Highlighted filing

2019

Assets$899,695
Liabilities$1,296
Net Assets$898,399
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $228,166Expenses 2010: $225,106Net Income 2010: $3,0602010Expenses 2011: $237,5682011Expenses 2012: $224,0872012Revenue 2013: $221,887Expenses 2013: $216,433Net Income 2013: $5,4542013Revenue 2014: $217,588Expenses 2014: $259,870Net Income 2014: -$42,2822014Revenue 2015: $208,258Expenses 2015: $187,971Net Income 2015: $20,2872015Revenue 2016: $229,684Expenses 2016: $209,528Net Income 2016: $20,1562016Revenue 2017: $386,042Expenses 2017: $211,741Net Income 2017: $174,3012017Revenue 2018: $289,750Expenses 2018: $341,041Net Income 2018: -$51,2912018Revenue 2019: $297,691Expenses 2019: $214,081Net Income 2019: $83,6102019Revenue 2020: $176,489Expenses 2020: $64,821Net Income 2020: $111,6682020Revenue 2021: $526,666Expenses 2021: $376,000Net Income 2021: $150,6662021Revenue 2022: $666,459Expenses 2022: $269,267Net Income 2022: $397,1922022Revenue 2023: $470,652Expenses 2023: $334,243Net Income 2023: $136,4092023Revenue 2024: $462,138Expenses 2024: $331,045Net Income 2024: $131,0932024Revenue 2025: $656,045Expenses 2025: $489,331Net Income 2025: $166,7142025

Highlighted filing

2019

Revenue$297,691
Expenses$214,081
Net Income$83,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$563,256
Mission and Program Overview

Mission

Providing deserving children between the ages of 10-13 with overnight camping and recreational activities at no cost to their famly in an attempt to combat juvenile delinquency by creating a positive relationship with law enforcement officers who participate in the camping and recreational activities.

Providing deserving children between the ages of 10-13 with overnight camping and recreational activities at no cost to their family in an attempt to combat juvenile delinquency by creating a positive relationship with law enforcement officers who participate in the camping and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$239,206$390,584▲ $151,378
Cash and Non-Interest-Bearing Accounts$248,710$304,502▲ $55,792
Land, Buildings, and Equipment, Net$201,778$204,609▲ $2,831
Prepaid Expenses and Deferred Charges$9,751$0▼ $9,751
Total Assets$699,445$899,695▲ $200,250
Liabilities
Accounts Payable and Accrued Expenses$4,146$1,296▼ $2,850
Total Liabilities$4,146$1,296▼ $2,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,299$898,399▲ $203,100
Total Net Assets Fund Balance$695,299$898,399▲ $203,100
Total Liabilities and Net Assets / Fund Balance$699,445$899,695▲ $200,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,877$26,579$87,456
Equipment$27,643$54,125$81,768
Other Land Buildings$41,502$40,021$81,523
Land$74,587-$74,587
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Colonel Nathaniel McqueenPresident
Lt Col Monroe HudsonVice President
Chief Kenneth MclaughlinDirector
Col Aaron Chaffinch RetDirector
Cpl Jeff HudsonDirector
Cpl3 John MessickDirector
Cpl3 Preston Lewis RetDirector
Ellen McgeeDirector
Herbert BarnesDirector
Mcpl3 Kenneth L Jackson RetDirector
Sgt Bernard MillerDirector
Cpl3 J Shawn HatfieldManaging Director
Krista GalloSecretary
Blanche L JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,621
Program Service Revenue
$57,174
Investment Income
$11,384
Other Revenue
$-3,488
All Other Contributions
$102,271
Change in Net Assets
$83,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,883
Salaries, Compensation, and Employee Benefits$57,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,308--$56,308
Depreciation Depletion$16,465--$16,465
Insurance$15,914--$15,914
Travel$14,750--$14,750
Office Expenses$6,123$5,009-$11,132
Occupancy$7,604$1,901-$9,505
Fees for Services Other$5,312--$5,312
Payroll Taxes$890--$890
Other Expenses$125$57-$125
Interest$114--$114
Total Functional Expenses$207,114$6,967$0$214,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,195
Fundraising Gross Income$93,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stock Car Race$126,638-$62,055-
Golf Tournament$73,358$69,646$29,069$40,577
Total Events$224,056$93,706$97,195$-3,489
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
Backup withholding compliance
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

“Return is reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy. Policy is reviewed by the board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure. Explanation upon request”

Filing and Contact Details

Filer

Filer Name
Camp Barnes Inc
EIN
51-0062049
Phone
3028834582
Address
271 HILLCREST COURT, CAMDEN, DE 19934

Signing Officer

Name
Blanche L Jackson
Title
Treasurer
Phone
3028834582
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blanche L Jackson
Formed
1948
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
35

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll CPA
Phone
6103761595
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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/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ProgramServicesAmt043888
IRS990/OtherExpensesGrp/ProgramServicesAmt139488
IRS990/OtherExpensesGrp/ProgramServicesAmt2133
IRS990/OtherExpensesGrp/ProgramServicesAmt3125
IRS990/OtherExpensesGrp/TotalAmt043888
IRS990/OtherExpensesGrp/TotalAmt139488
IRS990/OtherExpensesGrp/TotalAmt2190
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056308
IRS990/OtherSalariesAndWagesGrp/TotalAmt056308
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0890
IRS990/PayrollTaxesGrp/TotalAmt0890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BLANCHE L JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01172
IRS990/PYOtherExpensesAmt0295050
IRS990/PYOtherRevenueAmt0-43851
IRS990/PYProgramServiceRevenueAmt059490
IRS990/PYRevenuesLessExpensesAmt0-51291
IRS990/PYSalariesCompEmpBnftPaidAmt045991
IRS990/PYTotalExpensesAmt0341041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0909752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0628960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt093707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0150178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016301
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92890
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt01583890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297260
IRS990ScheduleA/Total509Grp/TotalAmt01688890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01705191
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt060877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087456
IRS990ScheduleD/EquipmentGrp/BookValueAmt027643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081768
IRS990ScheduleD/LandGrp/BookValueAmt074587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204609
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0130350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STOCK CAR RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt097195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY. POLICY IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE. EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$899,695
Liabilities
$1,296
Net assets
$898,399
Revenue
$297,691
Expenses
$214,081
Net income
$83,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$0.66$0.49$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.46$0.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.47$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.67$0.27$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.53$0.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.18$0.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.30$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.29$0.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.39$0.21$0.17
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.23$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.50$0.21$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.22$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.24
2010Summary only. Only limited summary data is available for this year.$0.45$0.01$0.45$0.23$0.23$0.00