Civic Intelligence

Camp Fire USA Balcones Council

990 • Fiscal year 2018 • EIN 74-1552713

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

PO Box 303040Austin, TX 78703

(512) 349-2111

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$84,421

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$119,115

Down $87,488 (-42%) from 2017

Net Assets

Down

$24,725

Down $115,083 (-82%) from 2017

Liabilities

Up

$94,390

Up $27,595 (+41%) from 2017

Revenue

Down

$458,809

Down $107,646 (-19%) from 2017

Expenses

Up

$573,892

Up $37,571 (+7.0%) from 2017

Net Income

Down

-$115,083

Down $145,217 (-482%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $385,907Liabilities 2011: $48,084Net Assets 2011: $337,8232011Assets 2012: $338,217Liabilities 2012: $64,235Net Assets 2012: $273,9822012Assets 2013: $121,393Liabilities 2013: $71,720Net Assets 2013: $49,6732013Assets 2014: $158,486Liabilities 2014: $59,307Net Assets 2014: $99,1792014Assets 2015: $164,739Liabilities 2015: $63,652Net Assets 2015: $101,0872015Assets 2016: $173,004Liabilities 2016: $63,330Net Assets 2016: $109,6742016Assets 2017: $206,603Liabilities 2017: $66,795Net Assets 2017: $139,8082017Assets 2018: $119,115Liabilities 2018: $94,390Net Assets 2018: $24,7252018Assets 2019: $177,260Liabilities 2019: $85,266Net Assets 2019: $91,9942019Assets 2020: $178,029Liabilities 2020: $43,493Net Assets 2020: $134,5362020Assets 2021: $298,123Liabilities 2021: $68,021Net Assets 2021: $230,1022021Assets 2022: $210,377Liabilities 2022: $82,939Net Assets 2022: $127,4382022Assets 2023: $169,032Liabilities 2023: $59,457Net Assets 2023: $109,5752023Assets 2024: $138,234Liabilities 2024: $40,815Net Assets 2024: $97,4192024

Highlighted filing

2018

Assets$119,115
Liabilities$94,390
Net Assets$24,725

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $738,866Expenses 2011: $559,323Net Income 2011: $179,5432011Revenue 2012: $617,750Expenses 2012: $681,591Net Income 2012: -$63,8412012Revenue 2013: $373,837Expenses 2013: $598,146Net Income 2013: -$224,3092013Revenue 2014: $468,731Expenses 2014: $429,681Net Income 2014: $39,0502014Revenue 2015: $404,169Expenses 2015: $402,261Net Income 2015: $1,9082015Revenue 2016: $453,090Expenses 2016: $444,503Net Income 2016: $8,5872016Revenue 2017: $566,455Expenses 2017: $536,321Net Income 2017: $30,1342017Revenue 2018: $458,809Expenses 2018: $573,892Net Income 2018: -$115,0832018Revenue 2019: $476,553Expenses 2019: $409,284Net Income 2019: $67,2692019Revenue 2020: $437,128Expenses 2020: $394,586Net Income 2020: $42,5422020Revenue 2021: $440,214Expenses 2021: $344,648Net Income 2021: $95,5662021Revenue 2022: $440,077Expenses 2022: $542,741Net Income 2022: -$102,6642022Revenue 2023: $1,042,289Expenses 2023: $1,060,152Net Income 2023: -$17,8632023Revenue 2024: $752,670Expenses 2024: $764,826Net Income 2024: -$12,1562024

Highlighted filing

2018

Revenue$458,809
Expenses$573,892
Net Income-$115,083
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$464,344
Mission and Program Overview

Mission

The mission of camp fire central texas is to build caring, confident youth and future leaders. We pursue this through active learning, outdoor experiences, service to community, and by engaging families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$66,363$68,326▲ $1,963
Accounts Receivable-$17,812-
Cash and Non-Interest-Bearing Accounts$115,146$15,972▼ $99,174
Land, Buildings, and Equipment, Net$17,721$10,514▼ $7,207
Prepaid Expenses and Deferred Charges$7,373$6,491▼ $882
Total Assets$206,603$119,115▼ $87,488
Liabilities
Deferred Revenue$31,453$46,505▲ $15,052
Accounts Payable and Accrued Expenses$35,342$27,885▼ $7,457
Unsecured Notes Loans Payable-$20,000-
Total Liabilities$66,795$94,390▲ $27,595
Net Assets / Fund Balance
Temporarily Rstr Net Assets$126,750$18,054▼ $108,696
Unrestricted Net Assets$10,343$3,956▼ $6,387
Permanently Rstr Net Assets$2,715$2,715→ $0
Total Net Assets Fund Balance$139,808$24,725▼ $115,083
Total Liabilities and Net Assets / Fund Balance$206,603$119,115▼ $87,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,514$67,055$77,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,715---$2,715
2016$2,715---$2,715
2015$2,715---$2,715
2014$2,715---$2,715
2013$2,715---$2,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DunnamExecutive DiFT$79,053$5,368$84,421

Board Members and Trustees

NameTitle
Diana WheelerPresident
Beth FaginDirector
Carah-beth BassDirector
Carol JacksonDirector
James MurphyDirector
Marya FowlerDirector
Ceclie NortonSecretary
Michael SimmonsTreasurer
Chris CrowleyVice Preside
Cindy LoefflerVice Preside
Evan WelshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,324
Program Service Revenue
$183,343
Investment Income
$31
Other Revenue
$7,111
All Other Contributions
$127,953
Change in Net Assets
$-115,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,809
Revenue Not Reported on Form 990
$35,000
Total Revenue per Audited Statements
$493,809
Total Revenue per Form 990
$458,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,512
Other Expenses$192,380
Total Fundraising Expense$47,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,954$5,499$14,909$243,362
Current Officers, Directors, Trustees, and Key Employees$81,165$1,991$5,476$88,632
Fees for Services Other$22,830$22,190$1,365$46,385
Payroll Taxes$26,254$585$2,017$28,856
Insurance$20,263$627$534$21,424
Other Employee Benefits$18,799$419$1,444$20,662
Payments to Affiliates$16,872$1,488$1,644$20,004
Occupancy$14,799$1,639$1,395$17,833
Travel$13,387$279$243$13,909
Fees for Services Accounting$4,944$4,804$295$10,043
Depreciation Depletion$6,236$624$347$7,207
Office Expenses$6,225$394$509$7,128
Other Expenses$4,315$144$122$4,581
All Other Expenses$538$858$968$2,364
Advertising$1,011$2$70$1,083
Total Functional Expenses$484,518$42,078$47,296$573,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$608,892
Expenses per Audited Statements$573,892
Total Expenses per Form 990$573,892
Expenses Not Reported on Form 990$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,050
Fundraising Direct Expenses$5,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$6,477$6,477$1,209$5,268
Luncheon$41,704$4,573$574$3,999
Total Events$48,181$11,050$5,535$5,515
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
Backup withholding compliance
Yes
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 6

In accordance with the organization's bylaws, camp fire usa is a member organization. Classification of membership includes program members, participating members, administrative members, and members at large.

Form 990, Page 6, Part VI, Line 7A

In accordance with our bylaws, the purpose of the annual meeting of the council is to elect officers, directors of the board, and members of the nominating committee.

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

Camp fire's senior management first reviewed the 990. The 990 was then provided to the finance committee which is comprised of members of the board and community volunteers who have a professional background in finance and/or accounting. The 990 was then submitted to the entire board for their review and acceptance.

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

All board members and employees are required to complete and sign a conflict of interest statement which is based on the organization's board approved written conflict of interest policy. New employees are required to complete the document upon hire and new board members are required to complete the document upon being seated on the board.

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

Compensation for executive director is determined by the executive committee of the board following a performance review conducted by a sub-committee of the board. Consideration for compensation is determined based on review of similar positions in similar sized organizations, and upon the availability of funding.

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

Compensation is determined based on review of similar positions in similar sized organizations, and upon availability of funding.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public either upon request or on our website.

Filing and Contact Details

Filer

Filer Name
Camp Fire Central Texas
EIN
74-1552713
Phone
5123492111
Address
PO BOX 303040, AUSTIN, TX 78703

Signing Officer

Name
Barbara Dunnam
Title
Executive Director
Phone
5123492111
Signed
2019-04-17

Organization Details

Principal Officer
Diana Wheeler
Formed
1966
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
50

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Experience that encourages exploration of nature and the outdoors through traditional camp activities. Youth are engaged in curriculum that helps to prevent summer learning loss. It is teks aligned, stem based and immersive

Form 990, Page 2, Part III, Line 4B

Based curriculum focused primarily on nature exploration. Traditional and outdoor clubs - groups of youth pre-k to high school meeting regularly to learn about the natural world, engage in service learning, and work with trained adult volunteers to plan and implement special projects and events relevant to club makeup.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The nature of the donor imposed restrictions is that the principle balance must be maintained intact in perpetuity. Investment income from the permanently restricted net assets is available for operations.

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IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0534
IRS990/InsuranceGrp/ManagementAndGeneralAmt0627
IRS990/InsuranceGrp/ProgramServicesAmt020263
IRS990/InsuranceGrp/TotalAmt021424
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010514
IRS990/LandBldgEquipCostOrOtherBssAmt077569
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02880
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CAMP FIRE CENTRAL TEXAS IS TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. WE PURSUE THIS THROUGH ACTIVE LEARNING, OUTDOOR EXPERIENCES, SERVICE TO COMMUNITY, AND BY ENGAGING FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05515
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IRS990/OccupancyGrp/ProgramServicesAmt014799
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IRS990/OfficeExpensesGrp/FundraisingAmt0509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OfficeExpensesGrp/ProgramServicesAmt06225
IRS990/OfficeExpensesGrp/TotalAmt07128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020662
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt015111
IRS990/OtherExpensesGrp/FundraisingAmt1847
IRS990/OtherExpensesGrp/FundraisingAmt2122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144
IRS990/OtherExpensesGrp/ProgramServicesAmt0750
IRS990/OtherExpensesGrp/ProgramServicesAmt114245
IRS990/OtherExpensesGrp/ProgramServicesAmt28931
IRS990/OtherExpensesGrp/ProgramServicesAmt34315
IRS990/OtherExpensesGrp/TotalAmt015861
IRS990/OtherExpensesGrp/TotalAmt114245
IRS990/OtherExpensesGrp/TotalAmt210313
IRS990/OtherExpensesGrp/TotalAmt34581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01596
IRS990/OtherRevenueTotalAmt01596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243362
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01644
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01488
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016872
IRS990/PaymentsToAffiliatesGrp/TotalAmt020004
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0585
IRS990/PayrollTaxesGrp/ProgramServicesAmt026254
IRS990/PayrollTaxesGrp/TotalAmt028856
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02715
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06491
IRS990/PrincipalOfficerNm0DIANA WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183343
IRS990/ProgSrvcAccomActy2Grp/Desc0FEE BASED CAMP FIRE CENTRAL TEXAS SUMMER CAMP - AN IMMERSIVE OUTDOOR CAMPING EXPERIENCE THAT ENCOURAGES EXPLORATION OF NATURE AND THE OUTDOORS THROUGH TRADITIONAL CAMP ACTIVITIES. YOUTH ARE ENGAGED IN CURRICULUM THAT HELPS TO PREVENT SUMMER LEARNING LOSS. IT IS TEKS ALIGNED, STEM BASED AND IMMERSIVE. AFTERSCHOOL - THESE PROGRAMS PROVIDE HANDS-ON STEM BASED PROGRAMS THAT ARE TEKX ALIGNED AND CONNECT YOUTH TO NATURE THROUGH CRITICAL THINKING, LITERACY, AND SCIENTIFIC EXPLORATION. PROGRAMS SERVE PRIMARILY ELEMENTARY THROUGH MIDDLE SCHOOL YOUTH. PRESCHOOL PARTNERS - CAMP FIRE PROGRAMMING FOR OUR YOUNGEST CAMP FIRE MEMBERS. STUDENTS MEET WEEKLY AT PRESCHOOLS AND ENGAGE IN HANDS ON STEM BASED CURRICULUM FOCUSED PRIMARILY ON NATURE EXPLORATION. TRADITIONAL AND OUTDOOR CLUBS - GROUPS OF YOUTH PRE-K TO HIGH SCHOOL MEETING REGULARLY TO LEARN ABOUT THE NATURAL WORLD, ENGAGE IN SERVICE LEARNING, AND WORK WITH TRAINED ADULT VOLUNTEERS TO PLAN AND IMPLEMENT SPECIAL PROJECTS AND EVENTS RELEVANT TO CLUB MAKEUP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0183949
IRS990/PYProgramServiceRevenueAmt0142271
IRS990/PYRevenuesLessExpensesAmt030134
IRS990/PYSalariesCompEmpBnftPaidAmt0352372
IRS990/PYTotalExpensesAmt0536321
IRS990/PYTotalRevenueAmt0566455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01699448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91670
IRS990ScheduleA/PublicSupportPY170Pct00.90680
IRS990ScheduleA/PublicSupportTotal170Amt01576413
IRS990ScheduleA/SubstantialContributorsTotAmt0123035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01699448
IRS990ScheduleA/TotalSupportAmt01719626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019956
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02715
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02715
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077569
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesSubtotalAmt0573892
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt035000
IRS990ScheduleD/RevenueSubtotalAmt0458809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NATURE OF THE DONOR IMPOSED RESTRICTIONS IS THAT THE PRINCIPLE BALANCE MUST BE MAINTAINED INTACT IN PERPETUITY. INVESTMENT INCOME FROM THE PERMANENTLY RESTRICTED NET ASSETS IS AVAILABLE FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010514
IRS990ScheduleD/TotalExpensesPerForm990Amt0573892
IRS990ScheduleD/TotalRevenuePerForm990Amt0458809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037131
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05535
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0157
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0157
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06477

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.75$0.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.06$0.11$1.04$1.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$0.44$0.54$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.44$0.34$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$0.44$0.39$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.09$0.48$0.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.02$0.46$0.57$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.40$0.40$0.00
2014Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.47$0.43$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.37$0.60$0.22
2012Summary only. Only limited summary data is available for this year.$0.34$0.06$0.27$0.62$0.68$0.06
2011Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$0.74$0.56$0.18