Civic Intelligence

Central Oklahoma Christian Camp Inc

990 • Fiscal year 2023 • EIN 73-0735290

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization ProfileWWW.CAMPTWINCEDARS.ORG
1 Twin Cedar LaneGuthrie, OK 73044

(405) 282-2811

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$67,485

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,138,308

Up $17,896 (+0.8%) from 2022

Net Assets

Down

$1,729,212

Down $317 (-0.0%) from 2022

Liabilities

Up

$409,096

Up $18,213 (+4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$1,026,603

Up $97,854 (+11%) from 2022

Expenses

Up

$1,032,132

Up $171,592 (+20%) from 2022

Net Income

Down

-$5,529

Down $73,738 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,190,999Liabilities 2011: $171,235Net Assets 2011: $1,019,7642011Assets 2012: $1,193,819Liabilities 2012: $198,333Net Assets 2012: $995,4862012Assets 2013: $1,205,030Liabilities 2013: $183,065Net Assets 2013: $1,021,9652013Assets 2014: $1,346,153Liabilities 2014: $231,385Net Assets 2014: $1,114,7682014Assets 2015: $1,331,226Liabilities 2015: $64,207Net Assets 2015: $1,267,0192015Assets 2016: $1,351,163Liabilities 2016: $85,805Net Assets 2016: $1,265,3582016Assets 2017: $1,431,914Liabilities 2017: $83,641Net Assets 2017: $1,348,2732017Assets 2018: $1,618,063Liabilities 2018: $112,627Net Assets 2018: $1,505,4362018Assets 2019: $1,783,572Liabilities 2019: $266,915Net Assets 2019: $1,516,6572019Assets 2020: $1,990,442Liabilities 2020: $509,857Net Assets 2020: $1,480,5852020Assets 2021: $2,086,406Liabilities 2021: $412,362Net Assets 2021: $1,674,0442021Assets 2022: $2,120,412Liabilities 2022: $390,883Net Assets 2022: $1,729,5292022Assets 2023: $2,138,308Liabilities 2023: $409,096Net Assets 2023: $1,729,2122023Assets 2024: $2,011,427Liabilities 2024: $323,182Net Assets 2024: $1,688,2452024

Highlighted filing

2023

Assets$2,138,308
Liabilities$409,096
Net Assets$1,729,212
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $665,7942011Expenses 2012: $627,3842012Revenue 2013: $603,544Expenses 2013: $579,243Net Income 2013: $24,3012013Revenue 2014: $743,296Expenses 2014: $650,493Net Income 2014: $92,8032014Revenue 2015: $761,580Expenses 2015: $666,193Net Income 2015: $95,3872015Revenue 2016: $750,376Expenses 2016: $719,493Net Income 2016: $30,8832016Revenue 2017: $809,076Expenses 2017: $726,561Net Income 2017: $82,5152017Revenue 2018: $873,232Expenses 2018: $710,183Net Income 2018: $163,0492018Revenue 2019: $740,474Expenses 2019: $733,308Net Income 2019: $7,1662019Revenue 2020: $442,489Expenses 2020: $482,275Net Income 2020: -$39,7862020Revenue 2021: $955,473Expenses 2021: $767,253Net Income 2021: $188,2202021Revenue 2022: $928,749Expenses 2022: $860,540Net Income 2022: $68,2092022Revenue 2023: $1,026,603Expenses 2023: $1,032,132Net Income 2023: -$5,5292023Revenue 2024: $1,016,104Expenses 2024: $1,061,416Net Income 2024: -$45,3122024

Highlighted filing

2023

Revenue$1,026,603
Expenses$1,032,132
Net Income-$5,529
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,070,215
Mission and Program Overview

Mission

Provide outdoor oriented camp-like experience primarily to church groups and individuals with special needs.

Enriching lives through inclusive outdoor experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,831,349$1,795,913▼ $35,436
Cash and Non-Interest-Bearing Accounts$208,385$216,815▲ $8,430
Prepaid Expenses and Deferred Charges$9,913$42,530▲ $32,617
Accounts Receivable$19,537$26,610▲ $7,073
Total Assets$2,120,412$2,138,308▲ $17,896
Other Assets Total$51,228$56,440▲ $5,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,425$331,626▼ $14,799
Deferred Revenue$26,019$66,904▲ $40,885
Accounts Payable and Accrued Expenses$18,439$10,566▼ $7,873
Total Liabilities$390,883$409,096▲ $18,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,668,301$1,659,772▼ $8,529
Net Assets With Donor Restrictions$61,228$69,440▲ $8,212
Total Net Assets Fund Balance$1,729,529$1,729,212▼ $317
Total Liabilities and Net Assets / Fund Balance$2,120,412$2,138,308▲ $17,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,348$1,171,585$2,004,933
Land$860,000-$860,000
Equipment$35,156$235,569$270,725
Leasehold Improvements$45,730$155,409$201,139
Other Land Buildings$21,679$26,866$48,545
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon CunninghamExecutive DFT$67,485$67,485

Board Members and Trustees

NameTitle
Janetta CravensPresident
Brian ParsonsDirector
Carrie SchlehuberDirector
Debbie SchrammDirector
Donna CostelloDirector
Kate PerkinsDirector
Kirk MammenDirector
Matt MyersDirector
Ryan DearmanDirector
Tracy GrammerDirector
Spencer BowenImmed. Past
Riley EdenSecretary
Maranda RyburnTreasurer
Denny MaskVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$540,091
Program Service Revenue
$518,667
Investment Income
$83
Other Revenue
$-32,238
All Other Contributions
$403,558
Change in Net Assets
$-5,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,603
Revenue Not Reported on Form 990
$5,212
Total Revenue per Audited Statements
$1,031,815
Total Revenue per Form 990
$1,026,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,034
Salaries, Compensation, and Employee Benefits$364,098
Total Fundraising Expense$31,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,712$76,453$16,296$247,461
All Other Expenses$126,703$31,154$2,595$160,452
Depreciation Depletion$70,844$1,952-$72,796
Current Officers, Directors, Trustees, and Key Employees$42,198$20,846$4,441$67,485
Insurance$47,463$8,376-$55,839
Other Expenses$40,475$714$3,447$40,475
Interest$26,191$1,672-$27,863
Other Employee Benefits$15,614$7,714$1,643$24,971
Payroll Taxes$15,120$7,470$1,591$24,181
Office Expenses$11,025$1,560$628$13,213
Advertising$125-$414$539
Total Functional Expenses$842,345$158,732$31,055$1,032,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,032,132
Total Expenses per Audited Statements$1,032,132
Total Expenses per Form 990$1,032,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$84,660-$2,510-
Hoppy Camper$29,797-$5,472-
Total Events$136,533-$43,612$-43,612
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
Audit committee
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
Yes
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

“The board of directors reviews the tax return before it is filed.”

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

“Conflict of interest policy are signed each year by each member of the board. These are reviewed by the executive committee. During meeting discussions we discuss if any conflicts are present.”

Form 990, Page 6, Part VI, Line 15A

“Search committe for the executive director. Executive director hires other staff. All salaries and wages are determined by average camp salaries as published by the american camping association and local cost living information.”

Form 990, Page 6, Part VI, Line 19

“All are available through our give smart okc profile with guidestar as well as the governing documents and financial statements are available via our website.”

Filing and Contact Details

Filer

Filer Name
Twin Cedars Inc
EIN
73-0735290
Phone
4052822811
Address
1 TWIN CEDAR LANE, GUTHRIE, OK 73044

Signing Officer

Name
Janetta Cravens
Title
President
Phone
4052822811
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Cunningham
Formed
1955
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
300

Preparer

Firm
Bell & Rhodes Pc
Address
14220 BARBOUR AVE, OKLAHOMA CITY, OK 73134
Preparer
Michael L Rhodes
Phone
4053412863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor 37,436 0 0 adventure camps 30,994 0 0 professional services 8,421 10,392 398 bad debts 0 11,040 0 public relations 9,580 730 365 housekeeping supplies 8,247 0 0 licenses & certifications 6,442 1,001 0 vehicle expenses 5,292 1,547 432 staff education/training 3,946 2,895 232 rental 6,150 0 0 bank & credit card charge 3,967 253 126 fundraising 2,494 0 865 miscellaneous 2,549 145 52 loss on disposal of asset 0 2,566 0 payroll processing fees 1,185 585 125 total 126,703 31,154 2,595”

Raw XML AppendixShowing 400 of 533 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/InsuranceGrp/ProgramServicesAmt047463
IRS990/InsuranceGrp/TotalAmt055839
IRS990/InterestGrp/ManagementAndGeneralAmt01672
IRS990/InterestGrp/ProgramServicesAmt026191
IRS990/InterestGrp/TotalAmt027863
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01795913
IRS990/LandBldgEquipCostOrOtherBssAmt03385342
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENRICHING LIVES THROUGH INCLUSIVE OUTDOOR EXPERIENCES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01659772
IRS990/NoncashContributionsAmt012000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OfficeExpensesGrp/ProgramServicesAmt011025
IRS990/OfficeExpensesGrp/TotalAmt013213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051228
IRS990/OtherAssetsTotalGrp/EOYAmt056440
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024971
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & CONCESSIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2714
IRS990/OtherExpensesGrp/ProgramServicesAmt0117862
IRS990/OtherExpensesGrp/ProgramServicesAmt1109217
IRS990/OtherExpensesGrp/ProgramServicesAmt264796
IRS990/OtherExpensesGrp/ProgramServicesAmt340475
IRS990/OtherExpensesGrp/TotalAmt0118005
IRS990/OtherExpensesGrp/TotalAmt1109895
IRS990/OtherExpensesGrp/TotalAmt268957
IRS990/OtherExpensesGrp/TotalAmt340475
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011374
IRS990/OtherRevenueTotalAmt011374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247461
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07470
IRS990/PayrollTaxesGrp/ProgramServicesAmt015120
IRS990/PayrollTaxesGrp/TotalAmt024181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042530
IRS990/PrincipalOfficerNm0JON CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0531243
IRS990/PYOtherRevenueAmt0-14475
IRS990/PYProgramServiceRevenueAmt0472866
IRS990/PYRevenuesLessExpensesAmt068209
IRS990/PYSalariesCompEmpBnftPaidAmt0329297
IRS990/PYTotalExpensesAmt0860540
IRS990/PYTotalRevenueAmt0928749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0922225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 28,639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01902381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0530041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0478882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0630965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02265371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt04157257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0949196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0965639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740319
IRS990ScheduleA/Total509Grp/TotalAmt04167752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01081589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0955256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0965652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0453738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04196709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0833348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01171585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02004933
IRS990ScheduleD/EquipmentGrp/BookValueAmt035156

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,138,308
Liabilities
$409,096
Net assets
$1,729,212
Revenue
$1,026,603
Expenses
$1,032,132
Net income
-$5,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.32$1.69$1.02$1.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.41$1.73$1.03$1.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.39$1.73$0.93$0.86$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.41$1.67$0.96$0.77$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.51$1.48$0.44$0.48$0.04
2019Summary only. Only limited summary data is available for this year.$1.78$0.27$1.52$0.74$0.73$0.01
2018Summary only. Only limited summary data is available for this year.$1.62$0.11$1.51$0.87$0.71$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$0.81$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.27$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.76$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.11$0.74$0.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.02$0.60$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.20$1.00$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.17$1.02$0.67