Civic Intelligence

Camp Fire Central Texas

990 • Fiscal year 2019 • EIN 74-1552713

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$177,260

Up $58,145 (+49%) from 2018

Net Assets

Up

$91,994

Up $67,269 (+272%) from 2018

Liabilities

Down

$85,266

Down $9,124 (-9.7%) from 2018

Revenue

Up

$476,553

Up $17,744 (+3.9%) from 2018

Expenses

Down

$409,284

Down $164,608 (-29%) from 2018

Net Income

Up

$67,269

Up $182,352 (+158%) from 2018

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

2019

Assets$177,260
Liabilities$85,266
Net Assets$91,994

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

2019

Revenue$476,553
Expenses$409,284
Net Income$67,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$483,180
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
Savings and Temporary Cash Investments-$108,991-
Pledges and Grants Receivable$68,326$34,624▼ $33,702
Cash and Non-Interest-Bearing Accounts$15,972--
Land, Buildings, and Equipment, Net$10,514$15,736▲ $5,222
Accounts Receivable$17,812$10,513▼ $7,299
Prepaid Expenses and Deferred Charges$6,491$7,396▲ $905
Total Assets$119,115$177,260▲ $58,145
Liabilities
Deferred Revenue$46,505$32,900▼ $13,605
Accounts Payable and Accrued Expenses$27,885$30,213▲ $2,328
Unsecured Notes Loans Payable$20,000$22,153▲ $2,153
Total Liabilities$94,390$85,266▼ $9,124
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,054$70,055▲ $52,001
Unrestricted Net Assets$3,956$19,224▲ $15,268
Permanently Rstr Net Assets$2,715$2,715→ $0
Total Net Assets Fund Balance$24,725$91,994▲ $67,269
Total Liabilities and Net Assets / Fund Balance$119,115$177,260▲ $58,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,736$72,532$88,268

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,715---$2,715
2017$2,715---$2,715
2016$2,715---$2,715
2015$2,715---$2,715
2014$2,715---$2,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DunnamExecutive DiFT$77,461$1,077$78,538

Board Members and Trustees

NameTitle
Diana WheelerPresident
Beth Fagin PayanDirector
Carah-beth BassDirector
James MurphyDirector
Marya FowlerDirector
Michael WellnerDirector
Monica AmandierezDirector
Nicole KlepadioDirector
Nicole RenauxDirector
Raul LopezDirector
Shannon ChandlerTreasurer
Dawn EvansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,435
Program Service Revenue
$172,987
Investment Income
$188
Other Revenue
$16,943
All Other Contributions
$178,316
Change in Net Assets
$67,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,553
Revenue Not Reported on Form 990
$120,000
Total Revenue per Audited Statements
$596,553
Total Revenue per Form 990
$476,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,095
Other Expenses$158,189
Total Fundraising Expense$11,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,930$1,586$2,519$142,035
Current Officers, Directors, Trustees, and Key Employees$77,332$891$1,415$79,638
Fees for Services Other$40,550$6,368$2,037$48,955
Insurance$22,470$224$343$23,037
Payroll Taxes$16,588$223$347$17,158
Other Employee Benefits$11,856$160$248$12,264
Office Expenses$10,019$294$436$10,749
Payments to Affiliates$10,535--$10,535
Travel$9,652$44$128$9,824
Fees for Services Accounting$6,212$976$312$7,500
Depreciation Depletion$5,442$14$21$5,477
Other Expenses$582$1,060$1,872$1,872
Interest$1,315$69$97$1,481
Advertising$1,367$2$49$1,418
Occupancy$689$23$36$748
Total Functional Expenses$385,133$12,426$11,725$409,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$529,284
Expenses per Audited Statements$409,284
Total Expenses per Form 990$409,284
Expenses Not Reported on Form 990$120,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,389
Fundraising Direct Expenses$6,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$10,799$10,799$68$10,731
Luncheon$26,365$3,450$478$2,972
Total Events$42,304$19,389$6,627$12,762
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
2020-06-30

Organization Details

Principal Officer
Diana Wheeler
Formed
1966
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
36
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

Subsidized afterschool - these programs provide hands-on stem based programs that are teks aligned and connect youth to nature through critical thinking, literacy, and scientific exploration. Programs serve primarily elementary through middle school youth. Family education - programs in this area are designed to engage parents and children in early learning concepts that connect parenting to daily interaction with their children. Stem concepts are explored and contextual relevant assistance is given to parents to strengthen the part child connection and reinforce parents as first educators. 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

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

Fee 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.

Form 990, Part IX, Line 11G

Professional fees 14,709 0 0 professional fees 25,841 6,368 2,037 total 40,550 6,368 2,037

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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/InsuranceGrp/TotalAmt023037
IRS990/InterestGrp/FundraisingAmt097
IRS990/InterestGrp/ManagementAndGeneralAmt069
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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.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt012264
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/OtherExpensesGrp/FundraisingAmt1684
IRS990/OtherExpensesGrp/FundraisingAmt2860
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IRS990/OtherExpensesGrp/ProgramServicesAmt19292
IRS990/OtherExpensesGrp/ProgramServicesAmt2582
IRS990/OtherExpensesGrp/TotalAmt023625
IRS990/OtherExpensesGrp/TotalAmt110466
IRS990/OtherExpensesGrp/TotalAmt22502
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04181
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IRS990/OtherRevenueTotalAmt04181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142035
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt0347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0223
IRS990/PayrollTaxesGrp/ProgramServicesAmt016588
IRS990/PayrollTaxesGrp/TotalAmt017158
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02715
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07396
IRS990/PrincipalOfficerNm0DIANA WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172987
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/ExpenseAmt0240780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0192380
IRS990/PYOtherRevenueAmt07111
IRS990/PYProgramServiceRevenueAmt0183343
IRS990/PYRevenuesLessExpensesAmt0-115083
IRS990/PYSalariesCompEmpBnftPaidAmt0381512
IRS990/PYTotalExpensesAmt0573892
IRS990/PYTotalRevenueAmt0458809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286435
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01652273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0362107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91040
IRS990ScheduleA/PublicSupportPY170Pct00.91670
IRS990ScheduleA/PublicSupportTotal170Amt01523748
IRS990ScheduleA/SubstantialContributorsTotAmt0128525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01652273
IRS990ScheduleA/TotalSupportAmt01673755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021108
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02715
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt072532
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IRS990ScheduleD/ExpensesNotReportedAmt0120000
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IRS990ScheduleD/RevenueNotReportedAmt0120000
IRS990ScheduleD/RevenueSubtotalAmt0476553
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/TotalBookValueLandBuildingsAmt015736
IRS990ScheduleD/TotalExpensesPerForm990Amt0409284

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
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.48$0.41$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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