Civic Intelligence

Camp Barnes Inc C/O Delaware State Police

990 • Fiscal year 2021 • EIN 51-0062049

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.CAMPBARNES.NET
P O Box 430Dover, DE 19903

(302) 739-5911

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

198%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,289,292

Up $237,275 (+23%) from 2020

Net Assets

Up

$1,289,292

Up $242,973 (+23%) from 2020

Liabilities

Down

$0

Down $5,698 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Up

$526,666

Up $350,177 (+198%) from 2020

Expenses

Up

$376,000

Up $311,179 (+480%) from 2020

Net Income

Up

$150,666

Up $38,998 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$1,289,292
Liabilities$0
Net Assets$1,289,292
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$526,666
Expenses$376,000
Net Income$150,666
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$526,666
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,299$501,768▲ $210,469
Investments in Publicly Traded Securities$424,566$446,790▲ $22,224
Savings and Temporary Cash Investments-$340,734-
Cash and Non-Interest-Bearing Accounts$294,722--
Total Assets$1,052,017$1,289,292▲ $237,275
Other Assets Total$41,430--
Liabilities
Accounts Payable and Accrued Expenses$5,698--
Total Liabilities$5,698$0▼ $5,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,046,319$1,289,292▲ $242,973
Total Net Assets Fund Balance$1,046,319$1,289,292▲ $242,973
Total Liabilities and Net Assets / Fund Balance$1,052,017$1,289,292▲ $237,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,497$77,048$430,545
Equipment$27,512$83,961$111,473
Land$74,587-$74,587
Other Land Buildings$46,172$18,831$65,003
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Blanche JacksonDirector
Capt Rodnet LayfieldDirector
Chief Thomas SpellDirector
Col Aaron Chaffinch RetDirector
Ellen M MageeDirector
Herbert BarnesDirector
Kenneth JacksonDirector
Lt Kristopher ThompsonDirector
Master Cpl John MessickDirector
Sen Cpl Byron HauptDirector
Sgt Bernard Miller RetiredDirector
Master Cpl Jeff HudsonManaging Director
Lt Col Monroe B Hudson Jr RetiredExecutive Di
Colonel Melissa a ZebleyPresdident
Krista GalloSecretary/tr
Major William CrottyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,068
Program Service Revenue
$0
Investment Income
$18,886
Other Revenue
$309,712
All Other Contributions
$198,068
Change in Net Assets
$150,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,489
Total Fundraising Expense$121,148
Salaries, Compensation, and Employee Benefits$80,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,790--$74,790
All Other Expenses$30,774$25$4,556$35,355
Depreciation Depletion$32,222--$32,222
Other Expenses$32,156-$30,598$30,598
Insurance$16,679--$16,679
Travel$14,455--$14,455
Occupancy$11,199--$11,199
Payroll Taxes$5,721--$5,721
Office Expenses-$2,661-$2,661
Fees for Services Accounting-$1,950-$1,950
Total Functional Expenses$250,216$4,636$121,148$376,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stock Car Race$233,562$233,562-$233,562
Golf Tournament$76,150$76,150-$76,150
Total Events$309,712$309,712-$309,712
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, Page 6, Part VI, Line 11B

“Return is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Camp Barnes Inc
EIN
51-0062049
Phone
3027395911
Address
P O BOX 430, DOVER, DE 19903

Signing Officer

Name
Krista Gallo
Title
Secretary/treasurer
Phone
3027395911
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Gallo
Formed
1948
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
35

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Sarah E Dill
Phone
3027345826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Prior year error corrections 88,049”

Raw XML AppendixShowing 400 of 458 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/NoDonorRestrictionNetAssetsGrp/BOYAmt01046319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01289292
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011199
IRS990/OccupancyGrp/TotalAmt011199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02661
IRS990/OfficeExpensesGrp/TotalAmt02661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041430
IRS990/OtherChangesInNetAssetsAmt088049
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMP FOOD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt085994
IRS990/OtherExpensesGrp/FundraisingAmt130598
IRS990/OtherExpensesGrp/ProgramServicesAmt032220
IRS990/OtherExpensesGrp/ProgramServicesAmt132156
IRS990/OtherExpensesGrp/TotalAmt085994
IRS990/OtherExpensesGrp/TotalAmt132220
IRS990/OtherExpensesGrp/TotalAmt232156
IRS990/OtherExpensesGrp/TotalAmt330598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074790
IRS990/OtherSalariesAndWagesGrp/TotalAmt074790
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05721
IRS990/PayrollTaxesGrp/TotalAmt05721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTA GALLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05391
IRS990/PYOtherExpensesAmt064821
IRS990/PYOtherRevenueAmt0-105921
IRS990/PYProgramServiceRevenueAmt03600
IRS990/PYRevenuesLessExpensesAmt0111668
IRS990/PYTotalExpensesAmt064821
IRS990/PYTotalRevenueAmt0176489
IRS990/ReconcilationRevenueExpnssAmt0150666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0155000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01210327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0605126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt093707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0177623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021991
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91220
IRS990ScheduleA/PublicSupportPY509Pct00.92440
IRS990ScheduleA/PublicSupportTotal509Amt01838076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0155000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0526666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389544
IRS990ScheduleA/Total509Grp/TotalAmt01993076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02015067
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/BookValueAmt0353497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430545
IRS990ScheduleD/EquipmentGrp/BookValueAmt027512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111473
IRS990ScheduleD/LandGrp/BookValueAmt074587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STOCK CAR RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0233562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0309712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0233562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0309712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0309712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ERROR CORRECTIONS 88,049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01052017
IRS990/TotalAssetsEOYAmt01289292
IRS990/TotalAssetsGrp/BOYAmt01052017
IRS990/TotalAssetsGrp/EOYAmt01289292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198068
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,292
Liabilities
$0
Net assets
$1,289,292
Revenue
$526,666
Expenses
$376,000
Net income
$150,666
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