Civic Intelligence

Camp Barnes Inc C/O Delaware State Police

990 • Fiscal year 2022 • EIN 51-0062049

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,496,681

Up $207,389 (+16%) from 2021

Net Assets

Up

$1,496,606

Up $207,314 (+16%) from 2021

Liabilities

Up

$75

Up $75 from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$666,459

Up $139,793 (+27%) from 2021

Expenses

Down

$269,267

Down $106,733 (-28%) from 2021

Net Income

Up

$397,192

Up $246,526 (+164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$1,496,681
Liabilities$75
Net Assets$1,496,606
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$666,459
Expenses$269,267
Net Income$397,192
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$926,981
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$501,768$649,533▲ $147,765
Savings and Temporary Cash Investments$340,734$450,942▲ $110,208
Investments in Publicly Traded Securities$446,790$337,466▼ $109,324
Cash and Non-Interest-Bearing Accounts-$58,740-
Total Assets$1,289,292$1,496,681▲ $207,389
Liabilities
Accounts Payable and Accrued Expenses-$75-
Total Liabilities$0$75▲ $75
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,289,292$1,496,606▲ $207,314
Total Net Assets Fund Balance$1,289,292$1,496,606▲ $207,314
Total Liabilities and Net Assets / Fund Balance$1,289,292$1,496,681▲ $207,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,695$98,180$462,875
Other Land Buildings$189,546$34,170$223,716
Equipment$20,705$90,768$111,473
Land$74,587-$74,587
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Capt Rodnet LayfieldDirector
Chief Thomas SpellDirector
Col Aaron Chaffinch RetDirector
Ellen M MageeDirector
Herbert BarnesDirector
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
$455,432
Program Service Revenue
$0
Investment Income
$22,478
Other Revenue
$188,549
All Other Contributions
$455,432
Change in Net Assets
$397,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,677
Salaries, Compensation, and Employee Benefits$80,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,655--$74,655
Depreciation Depletion$43,278--$43,278
Travel$17,648--$17,648
Occupancy$15,194--$15,194
Insurance$13,153--$13,153
Payroll Taxes$5,935--$5,935
Other Expenses$4,233--$4,233
Fees for Services Accounting-$3,650-$3,650
Information Technology$1,199--$1,199
All Other Expenses-$301-$301
Office Expenses$67--$67
Interest$16--$16
Total Functional Expenses$265,316$3,951$0$269,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$440,271
Fundraising Direct Expenses$260,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stock Car Race$186,669$186,669$87,240$99,429
Golf Tournament$80,990$80,990$40,400$40,590
Total Events$267,659$267,659$127,640$140,019
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
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Gallo
Formed
1948
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
14

Preparer

Firm
Savant Tax & Consulting
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 correction -54,136”

Raw XML AppendixShowing 400 of 459 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/OtherChangesInNetAssetsAmt0-54136
IRS990/OtherExpensesGrp/Desc0CAMP FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAMP SHIRTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt130154
IRS990/OtherExpensesGrp/ProgramServicesAmt215895
IRS990/OtherExpensesGrp/ProgramServicesAmt34233
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IRS990/OtherExpensesGrp/TotalAmt130154
IRS990/OtherExpensesGrp/TotalAmt215895
IRS990/OtherExpensesGrp/TotalAmt34233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074655
IRS990/OtherSalariesAndWagesGrp/TotalAmt074655
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05935
IRS990/PayrollTaxesGrp/TotalAmt05935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTA GALLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018886
IRS990/PYOtherExpensesAmt0295489
IRS990/PYOtherRevenueAmt0309712
IRS990/PYRevenuesLessExpensesAmt0150666
IRS990/PYSalariesCompEmpBnftPaidAmt080511
IRS990/PYTotalExpensesAmt0376000
IRS990/PYTotalRevenueAmt0526666
IRS990/ReconcilationRevenueExpnssAmt0397192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01432479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0830621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt093707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0177623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029678
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt039590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt039590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90870
IRS990ScheduleA/PublicSupportPY509Pct00.91220
IRS990ScheduleA/PublicSupportTotal509Amt02280723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0160000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0837191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388900
IRS990ScheduleA/Total509Grp/TotalAmt02440723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0885581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02509991
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/BookValueAmt0364695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462875
IRS990ScheduleD/EquipmentGrp/BookValueAmt020705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111473
IRS990ScheduleD/LandGrp/BookValueAmt074587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STOCK CAR RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0267659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0186669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0267659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0127640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt087240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040400
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 CORRECTION -54,136
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/TotalAssetsBOYAmt01289292
IRS990/TotalAssetsEOYAmt01496681
IRS990/TotalAssetsGrp/BOYAmt01289292
IRS990/TotalAssetsGrp/EOYAmt01496681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455432
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269267

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,681
Liabilities
$75
Net assets
$1,496,606
Revenue
$666,459
Expenses
$269,267
Net income
$397,192
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