Civic Intelligence

Camp Loughridge an Oklahoma Not for Profit Corporation

990 • Fiscal year 2023 • EIN 73-1468503

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

4900 W 71st StreetTulsa, OK 74131-3459

(918) 446-4194

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$84,534

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$5,145,786

Flat from 2023

Net Assets

Flat

$4,765,857

Flat from 2023

Liabilities

Flat

$379,929

Flat from 2023

Revenue

Flat

$984,022

Flat from 2023

Expenses

Flat

$1,254,806

Flat from 2023

Net Income

Flat

-$270,784

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,765,279Liabilities 2010: $943,937Net Assets 2010: $6,821,3422010Assets 2011: $7,312,012Liabilities 2011: $655,211Net Assets 2011: $6,656,8012011Assets 2012: $7,040,509Liabilities 2012: $445,058Net Assets 2012: $6,595,4512012Assets 2013: $6,936,491Liabilities 2013: $452,508Net Assets 2013: $6,483,9832013Assets 2014: $6,687,682Liabilities 2014: $525,571Net Assets 2014: $6,162,1112014Assets 2015: $6,496,127Liabilities 2015: $494,868Net Assets 2015: $6,001,2592015Assets 2016: $6,336,596Liabilities 2016: $586,281Net Assets 2016: $5,750,3152016Assets 2017: $6,143,506Liabilities 2017: $604,232Net Assets 2017: $5,539,2742017Assets 2018: $5,958,032Liabilities 2018: $452,959Net Assets 2018: $5,505,0732018Assets 2019: $5,753,531Liabilities 2019: $462,185Net Assets 2019: $5,291,3462019Assets 2020: $5,569,507Liabilities 2020: $498,071Net Assets 2020: $5,071,4362020Assets 2021: $5,546,254Liabilities 2021: $419,104Net Assets 2021: $5,127,1502021Assets 2022: $5,422,413Liabilities 2022: $389,551Net Assets 2022: $5,032,8622022Assets 2023: $5,145,786Liabilities 2023: $379,929Net Assets 2023: $4,765,8572023Assets 2023: $5,145,786Liabilities 2023: $379,929Net Assets 2023: $4,765,8572023Assets 2024: $4,986,508Liabilities 2024: $361,967Net Assets 2024: $4,624,5412024

Highlighted filing

2023

Assets$5,145,786
Liabilities$379,929
Net Assets$4,765,857

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,263,5042010Expenses 2011: $1,484,3242011Expenses 2012: $1,586,3952012Revenue 2013: $1,343,143Expenses 2013: $1,455,588Net Income 2013: -$112,4452013Revenue 2014: $1,247,470Expenses 2014: $1,569,342Net Income 2014: -$321,8722014Revenue 2015: $1,242,967Expenses 2015: $1,403,819Net Income 2015: -$160,8522015Revenue 2016: $1,291,765Expenses 2016: $1,542,709Net Income 2016: -$250,9442016Revenue 2017: $1,126,773Expenses 2017: $1,337,814Net Income 2017: -$211,0412017Revenue 2018: $1,346,568Expenses 2018: $1,370,573Net Income 2018: -$24,0052018Revenue 2019: $917,581Expenses 2019: $1,140,105Net Income 2019: -$222,5242019Revenue 2020: $713,170Expenses 2020: $936,225Net Income 2020: -$223,0552020Revenue 2021: $1,150,461Expenses 2021: $1,101,687Net Income 2021: $48,7742021Revenue 2022: $1,120,715Expenses 2022: $1,194,554Net Income 2022: -$73,8392022Revenue 2023: $984,022Expenses 2023: $1,254,806Net Income 2023: -$270,7842023Revenue 2023: $984,022Expenses 2023: $1,254,806Net Income 2023: -$270,7842023Revenue 2024: $1,159,649Expenses 2024: $1,330,057Net Income 2024: -$170,4082024

Highlighted filing

2023

Revenue$984,022
Expenses$1,254,806
Net Income-$270,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$984,022
Mission and Program Overview

Mission

Our mission is to provide a natural environment for christian growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,004,276$4,799,338▼ $204,938
Cash and Non-Interest-Bearing Accounts$281,234$217,466▼ $63,768
Accounts Receivable$31,391$12,245▼ $19,146
Prepaid Expenses and Deferred Charges$578$1,036▲ $458
Total Assets$5,422,413$5,145,786▼ $276,627
Other Assets Total$104,934$115,701▲ $10,767
Liabilities
Unsecured Notes Loans Payable$286,879$276,810▼ $10,069
Deferred Revenue$60,243$75,472▲ $15,229
Accounts Payable and Accrued Expenses$42,429$27,647▼ $14,782
Total Liabilities$389,551$379,929▼ $9,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,800,509$4,529,725▼ $270,784
Net Assets With Donor Restrictions$232,353$236,132▲ $3,779
Total Net Assets Fund Balance$5,032,862$4,765,857▼ $267,005
Total Liabilities and Net Assets / Fund Balance$5,422,413$5,145,786▼ $276,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,914,362$3,875,073$7,789,435
Land$807,599-$807,599
Equipment$77,377$584,211$661,588

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$104,934-▲ $16,407-$115,700
2022$126,404-▼ $15,876-$104,934
2021$118,060-▲ $13,606-$126,404
2020$110,309-▲ $12,832-$118,060
2019$94,910$244▲ $19,706-$110,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacob McintoshExecutive DiFT$84,534$84,534

Board Members and Trustees

NameTitle
Mike MillerChairman
Robert BerryVice-chair
Cam CampbellDirector
Dr Vince KingDirector
Eric CooperDirector
Jason PenlandDirector
Julia MetcalfDirector
Maxwell AsareDirector
Paul MungaiDirector
Sarah DonohueDirector
Steve WelchDirector
Susan PierceDirector
Cindy DevoreSecretary
Jim ScheiperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,658
Program Service Revenue
$595,994
Investment Income
$2,414
Other Revenue
$49,956
All Other Contributions
$335,658
Change in Net Assets
$-270,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,149
Salaries, Compensation, and Employee Benefits$502,657
Total Fundraising Expense$72,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,523$20,317$28,234$353,074
Depreciation Depletion$200,523$17,437-$217,960
Occupancy$78,707$11,128$4,006$93,841
Current Officers, Directors, Trustees, and Key Employees$67,627$8,454$8,453$84,534
Insurance$41,109$5,813$2,093$49,015
Office Expenses$32,966$8,155$1,092$42,213
Other Employee Benefits$28,503$2,204$2,810$33,517
Payroll Taxes$26,815$2,073$2,644$31,532
Advertising$12,906$3,192$427$16,525
Fees for Services Accounting-$14,229-$14,229
Other Expenses$3,634$1,904$8,831$12,465
Interest$8,556$2,054$799$11,409
All Other Expenses$5,304-$3,092$8,396
Travel$4,273$3,862$211$8,346
Total Functional Expenses$1,080,715$101,256$72,835$1,254,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$22,367$22,367-$22,367
Total Events$22,367$22,367-$22,367
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 7A

The directors elect officers, whom are responsible for the governance of the organization.

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed by the officers and the executive director prior to the tax return being filed. A report to the full board will be made at the next scheduled board meeting.

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

Each director signs a conflict of interest statement annually.

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

Compensation of the executive director is reveiwed by the personnel committee of the board.

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

The compensation of the executive director and any other key employees is reviewed by the personnel committee of the board.

Form 990, Page 6, Part VI, Line 19

The organizations' governing documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Camp Loughridge
EIN
73-1468503
Phone
9184464194
Address
4900 W 71ST STREET, TULSA, OK 74131-3459

Signing Officer

Name
Jim Scheiper
Title
Treasurer
Phone
9184464194
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Miller
Formed
1995
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
14
Employees
87
Volunteers
63

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 E 51ST STREET, TULSA, OK 74135-3639
Preparer
Joshua J Winzer CPA
Phone
9187498337
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Increase in donor restricted contributions 155,768 release of donor restricted funds -168,396 total -12,628

Financial Statement Notes

Schedule D, Page 3, Part X

The camp has implemented the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740. Using that guidance, tax positions initially need to be recognized in the fiancial statements when it is more-than-likely-than-not the position will be sustained upon examination by the taxing authorities. As of december 31, 2023, the camp had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0984022
IRS990/GrossRentsGrp/RealAmt027589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02093
IRS990/InsuranceGrp/ManagementAndGeneralAmt05813
IRS990/InsuranceGrp/ProgramServicesAmt041109
IRS990/InsuranceGrp/TotalAmt049015
IRS990/InterestGrp/FundraisingAmt0799
IRS990/InterestGrp/ManagementAndGeneralAmt02054
IRS990/InterestGrp/ProgramServicesAmt08556
IRS990/InterestGrp/TotalAmt011409
IRS990/InvestmentIncomeGrp/ExclusionAmt02414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02414
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04459284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05004276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04799338
IRS990/LandBldgEquipCostOrOtherBssAmt09258622
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A NATURAL ENVIRONMENT FOR CHRISTIAN GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05032862
IRS990/NetAssetsOrFundBalancesEOYAmt04765857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022367
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027589
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027589
IRS990/NetUnrlzdGainsLossesInvstAmt016407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04800509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04529725
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04006
IRS990/OccupancyGrp/ManagementAndGeneralAmt011128
IRS990/OccupancyGrp/ProgramServicesAmt078707
IRS990/OccupancyGrp/TotalAmt093841
IRS990/OfficeExpensesGrp/FundraisingAmt01092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08155
IRS990/OfficeExpensesGrp/ProgramServicesAmt032966
IRS990/OfficeExpensesGrp/TotalAmt042213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104934
IRS990/OtherAssetsTotalGrp/EOYAmt0115701
IRS990/OtherChangesInNetAssetsAmt0-12628
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033517
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM - CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES/FEES
IRS990/OtherExpensesGrp/Desc3SERVICES AND RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt05217
IRS990/OtherExpensesGrp/FundraisingAmt14926
IRS990/OtherExpensesGrp/FundraisingAmt28831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11904
IRS990/OtherExpensesGrp/ProgramServicesAmt0163687
IRS990/OtherExpensesGrp/ProgramServicesAmt192891
IRS990/OtherExpensesGrp/ProgramServicesAmt28691
IRS990/OtherExpensesGrp/ProgramServicesAmt33634
IRS990/OtherExpensesGrp/TotalAmt0169338
IRS990/OtherExpensesGrp/TotalAmt192891
IRS990/OtherExpensesGrp/TotalAmt215521
IRS990/OtherExpensesGrp/TotalAmt312465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353074
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02073
IRS990/PayrollTaxesGrp/ProgramServicesAmt026815
IRS990/PayrollTaxesGrp/TotalAmt031532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01036
IRS990/PrincipalOfficerNm0MIKE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY CAMP
IRS990/ProgramServiceRevenueGrp/Desc1WEDDINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05053
IRS990/PYOtherExpensesAmt0707379
IRS990/PYOtherRevenueAmt076542
IRS990/PYProgramServiceRevenueAmt0707323
IRS990/PYRevenuesLessExpensesAmt0-73839
IRS990/PYSalariesCompEmpBnftPaidAmt0487175
IRS990/PYTotalExpensesAmt01194554
IRS990/PYTotalRevenueAmt01120715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-270784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027589
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0595994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01642908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03123271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30800
IRS990ScheduleA/PublicSupportPY170Pct00.42840
IRS990ScheduleA/PublicSupportTotal170Amt0545582
IRS990ScheduleA/SubstantialContributorsTotAmt01097326
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01642908
IRS990ScheduleA/TotalSupportAmt01771128
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/BookValueAmt03914362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03875073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07789435
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0410
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104934
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0115700
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05231
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0126404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0110309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0118060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt094910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0110309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04551

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.36$4.62$1.16$1.33$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.38$4.77$0.98$1.25$0.27
2023Summary only. Only limited summary data is available for this year.$5.15$0.38$4.77$0.98$1.25$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.39$5.03$1.12$1.19$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.42$5.13$1.15$1.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.50$5.07$0.71$0.94$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.46$5.29$0.92$1.14$0.22
2018Summary only. Only limited summary data is available for this year.$5.96$0.45$5.51$1.35$1.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.60$5.54$1.13$1.34$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.59$5.75$1.29$1.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.49$6.00$1.24$1.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.53$6.16$1.25$1.57$0.32
2013Detailed filing. Detailed filing data is available for this year.$6.94$0.45$6.48$1.34$1.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.45$6.60$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.66$6.66$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.94$6.82$1.26