Civic Intelligence

Chinquapin Preparatory School

990 • Fiscal year 2015 • EIN 74-1616827

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.chinquapin.org

View Organization Page

2615 E Wallisville RoadHighlands, TX 77562

(281) 426-5551

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,265,644

Flat from 2015

Net Assets

Flat

$11,185,570

Flat from 2015

Liabilities

Flat

$80,074

Flat from 2015

Revenue And Expenses

Revenue

Flat

$6,365,943

Flat from 2015

Expenses

Flat

$2,683,445

Flat from 2015

Net Income

Flat

$3,682,498

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,282,772Liabilities 2011: $82,304Net Assets 2011: $5,200,4682011Assets 2012: $5,789,171Liabilities 2012: $13,601Net Assets 2012: $5,775,5702012Assets 2013: $6,461,519Liabilities 2013: $37,786Net Assets 2013: $6,423,7332013Assets 2014: $7,700,064Liabilities 2014: $66,531Net Assets 2014: $7,633,5332014Assets 2015: $11,265,644Liabilities 2015: $80,074Net Assets 2015: $11,185,5702015Assets 2015: $11,265,644Liabilities 2015: $80,074Net Assets 2015: $11,185,5702015Assets 2016: $13,642,332Liabilities 2016: $691,746Net Assets 2016: $12,950,5862016Assets 2017: $13,678,662Liabilities 2017: $1,691,136Net Assets 2017: $11,987,5262017Assets 2018: $13,665,092Liabilities 2018: $699,574Net Assets 2018: $12,965,5182018Assets 2019: $13,482,697Liabilities 2019: $57,468Net Assets 2019: $13,425,2292019Assets 2020: $12,920,887Liabilities 2020: $464,708Net Assets 2020: $12,456,1792020Assets 2021: $13,172,701Liabilities 2021: $362,680Net Assets 2021: $12,810,0212021Assets 2022: $11,775,196Liabilities 2022: $68,600Net Assets 2022: $11,706,5962022Assets 2023: $11,187,126Liabilities 2023: $120,559Net Assets 2023: $11,066,5672023Assets 2024: $11,085,262Liabilities 2024: $362,855Net Assets 2024: $10,722,4072024

Highlighted filing

2015

Assets$11,265,644
Liabilities$80,074
Net Assets$11,185,570
Open 2015 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,548,6902011Expenses 2012: $2,528,9822012Expenses 2013: $2,481,0202013Revenue 2014: $3,558,856Expenses 2014: $2,525,635Net Income 2014: $1,033,2212014Revenue 2015: $6,365,943Expenses 2015: $2,683,445Net Income 2015: $3,682,4982015Revenue 2015: $6,365,943Expenses 2015: $2,683,445Net Income 2015: $3,682,4982015Revenue 2016: $4,495,554Expenses 2016: $2,742,045Net Income 2016: $1,753,5092016Revenue 2017: $2,157,945Expenses 2017: $3,166,936Net Income 2017: -$1,008,9912017Revenue 2018: $4,049,555Expenses 2018: $3,248,236Net Income 2018: $801,3192018Revenue 2019: $3,884,055Expenses 2019: $3,419,480Net Income 2019: $464,5752019Revenue 2020: $2,316,129Expenses 2020: $3,311,843Net Income 2020: -$995,7142020Revenue 2021: $3,096,090Expenses 2021: $3,013,507Net Income 2021: $82,5832021Revenue 2022: $2,898,412Expenses 2022: $3,399,561Net Income 2022: -$501,1492022Revenue 2023: $3,144,841Expenses 2023: $3,859,624Net Income 2023: -$714,7832023Revenue 2024: $3,755,634Expenses 2024: $4,204,036Net Income 2024: -$448,4022024

Highlighted filing

2015

Revenue$6,365,943
Expenses$2,683,445
Net Income$3,682,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$6,827,522
Mission and Program Overview

Mission

Chinquapin Preparatory School was founded to provide a high quality college-preparatory education to able and motivated youth from low-income families in the Greater Houston area. Through its rigorous curriculum and an emphasis on community service and earning what one receives, Chinquapin aims to produce responsible, well-educated citizens who will become constructive leaders in the community.

Chinquapin Preparatory School provides high quality college-preparatory education to able and motivated youth from low-income families in the Greater Houston area. Chinquapin is accredited by TAAPS (Texas Alliance of Accredited Private Schools).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,089,769$3,487,325▲ $397,556
Pledges and Grants Receivable$529,315$2,985,274▲ $2,455,959
Land, Buildings, and Equipment, Net$2,172,485$2,404,128▲ $231,643
Savings and Temporary Cash Investments$1,819,704$2,270,538▲ $450,834
Prepaid Expenses and Deferred Charges$48,575$62,836▲ $14,261
Accounts Receivable$36,641$50,827▲ $14,186
Inventories for Sale or Use$2,249$3,901▲ $1,652
Cash and Non-Interest-Bearing Accounts$1,326$815▼ $511
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$7,700,064$11,265,644▲ $3,565,580
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$66,531$80,074▲ $13,543
Total Liabilities$66,531$80,074▲ $13,543
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,116,530$6,950,405▲ $2,833,875
Unrestricted Net Assets$3,178,755$3,874,067▲ $695,312
Permanently Rstr Net Assets$338,248$361,098▲ $22,850
Total Net Assets Fund Balance$7,633,533$11,185,570▲ $3,552,037
Total Liabilities and Net Assets / Fund Balance$7,700,064$11,265,644▲ $3,565,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,434,735$5,032,721$6,467,456
Other Land Buildings$454,013$1,291,799$1,745,812
Equipment$154,504$601,140$755,644
Land$360,876-$360,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,359,259$26,250▼ $89,311-$11,815,927
2013$11,373,670$40,750▲ $1,389,397-$12,359,259
2012$10,605,787$26,294▲ $1,211,955-$11,373,670
2011$10,955,286$249,025▲ $47,817-$10,605,787
2010$10,258,757$15,350▲ $1,208,326$10,500$10,955,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Henry EdDSchool DirectorFT$90,000$11,310$101,310

Board Members and Trustees

NameTitle
William N MathisChair CAP Camp
Gardner H DudleyPresident
Art BautistaDirector
Bess Baker WilsonDirector
Bruce W DerrickDirector
Edmund John McAleer lllDirector
Edward R Allen IIIDirector
Ethel Emerson HutchesonDirector
Eugene Blake HawkDirector
George O McDaniel lllDirector
John N AndellDirector
Leon M Payne JrDirector
Lisa NeblettDirector
Lori PinderDirector
Mark DaltonDirector
Payson E TuckerDirector
Reagan KneeseDirector
Robby NelsonDirector
Robert C Christy JrDirector
Rose HochnerDirector
Sandra S GodfreyDirector
Stephen M PoppDirector
Steven SaltersDirector
Susan P StasneyDirector
Williams W HeinzerlingDirector
W Spencer StasneyFirst VP
Mary PetersonSecretary
Alan G RatliffTreasurer
Byron L WillefordVP Audit
Barton R BentleyVP Bldg/Grounds
Eliot P TuckerVP Development
Guadalupe NavarroVP Evaluation
Siri GillilandVP Nominating
Kate S KirklandVP Planning
Sarah Callahan BakerVP-Marketing

Highest Paid Contractors

ContractorServicesLocationCompensation
Curry Boudreaux ArchitectsArchitects5009 Caroline St, Houston, TX 77004$211,509
Revenue and Support

Revenue Composition

Contributions and Grants
$6,096,403
Program Service Revenue
$149,637
Investment Income
$125,407
Other Revenue
$-5,504
All Other Contributions
$5,398,592
Change in Net Assets
$3,682,498

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,612Nyse
Other Non Cash Contri Table1$25,800Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Total Noncash Contributions3$77,912-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,528
Other Expenses$1,077,492
Total Fundraising Expense$339,568
Professional Fundraising Fees$78,825
Grants and Similar Amounts Paid$48,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,717$113,862$135,149$1,075,728
Depreciation Depletion$328,887$3,355$3,355$335,597
Occupancy$320,461$3,517$9,602$333,580
Other Employee Benefits$120,062$20,832$17,522$158,416
Current Officers, Directors, Trustees, and Key Employees$35,459$50,655$15,197$101,311
Payroll Taxes$66,348$11,512$9,683$87,543
Fees for Services Professional Fundraising--$78,825$78,825
Pension Plan Contributions$42,086$7,302$6,142$55,530
All Other Expenses$24,228$7,370$22,812$54,410
Office Expenses$26,614$2,317$25,108$54,039
Grants to Domestic Individuals$48,600--$48,600
Other Expenses$17,833$1,202$1,922$20,957
Fees for Services Other$5,219-$14,251$19,470
Fees for Service Investment Mgmnt Fees-$13,960-$13,960
Fees for Services Accounting-$13,461-$13,461
Information Technology$9,040--$9,040
Total Functional Expenses$2,094,532$249,345$339,568$2,683,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$78,825
Fundraising Direct Expenses$75,539
Fundraising Gross Income$70,035

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$293,551$66,375$28,814$37,561
Clay Shoot$36,325$3,660$350$3,310
Total Events$329,876$70,035$75,539$-5,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Executive Committee is composed of President, First Vice President, several Vice Presidents, Secretary, Treasurer, Immediate Past President. Per the bylaws, there shall be an Executive Committee on the Board of Trustees which shall have and may exercise, and there are hereby delegated to it, all of the powers and authority of the Board of Trustees in the management of the business, property, and affairs of the corporation at all times when the Board of Trustees is not in session, and such Executive Committee may authorize the seal of the corporation to be affixed to all papers which may require it. The Executive Committee shall consist of all of the current officers of the Board of Trustees and any other Trustees which are elected to the Executive Committee by the Board. Five members of the Executive Committee shall constitute a quorum for the conduct of business.”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Spencer Stasney (VP) & Susan Stasney (Board) - Son/MotherEliot Tucker (VP) & Payson Tucker (Board) - Father/Son”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Audit Committee consisting of the Audit Chair, Board President, Business Manager, Treasurer and the School Director. A copy of the form is provided to the board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Our legal advisor serving on our Executive Committee distributes a conflict of interest form to be filled out by Executive Committee members and Regular Board members. If a conflict is noted, the director is asked to excuse himself/herself from the deliberation and voting on the issue.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Finance Committee, chaired by the Executive Committee Treasurer, determines the compensation of the Head of School. The Committee evaluates and researches compensation information from comparable schools in our area.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Director determines the compensation of other key employees. The salaries are presented to the Finance Committee for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made available upon request. Some documents are provided on the DonorHouston website.”

Filing and Contact Details

Filer

Filer Name
Chinquapin Preparatory School
EIN
74-1616827
Phone
2814265551
Address
2615 E Wallisville Road, Highlands, TX 77562

Signing Officer

Name
Laura Henry EdD
Title
School Director
Signed
2016-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Laura Henry
Formed
1969
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
40
Volunteers
100

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Chinquapin School Endowment was established with donor-restricted contributions to support education, research, and scholarships.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3511310
IRS990/Form990PartVIISectionAGrp/PersonNm0Gardner H Dudley
IRS990/Form990PartVIISectionAGrp/PersonNm1W Spencer Stasney
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Callahan Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3Barton R Bentley
IRS990/Form990PartVIISectionAGrp/PersonNm4Siri Gilliland
IRS990/Form990PartVIISectionAGrp/PersonNm5Kate S Kirkland
IRS990/Form990PartVIISectionAGrp/PersonNm6Guadalupe Navarro
IRS990/Form990PartVIISectionAGrp/PersonNm7Eliot P Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm8Byron L Willeford
IRS990/Form990PartVIISectionAGrp/PersonNm9William N Mathis
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm11Alan G Ratliff
IRS990/Form990PartVIISectionAGrp/PersonNm12Edward R Allen III
IRS990/Form990PartVIISectionAGrp/PersonNm13John N Andell
IRS990/Form990PartVIISectionAGrp/PersonNm14Art Bautista
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert C Christy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm17Bruce W Derrick
IRS990/Form990PartVIISectionAGrp/PersonNm18Sandra S Godfrey
IRS990/Form990PartVIISectionAGrp/PersonNm19Eugene Blake Hawk
IRS990/Form990PartVIISectionAGrp/PersonNm20Williams W Heinzerling
IRS990/Form990PartVIISectionAGrp/PersonNm21Rose Hochner
IRS990/Form990PartVIISectionAGrp/PersonNm22Ethel Emerson Hutcheson
IRS990/Form990PartVIISectionAGrp/PersonNm23Reagan Kneese
IRS990/Form990PartVIISectionAGrp/PersonNm24Edmund John McAleer lll
IRS990/Form990PartVIISectionAGrp/PersonNm25George O McDaniel lll
IRS990/Form990PartVIISectionAGrp/PersonNm26Lisa Neblett
IRS990/Form990PartVIISectionAGrp/PersonNm27Robby Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm28Leon M Payne Jr
IRS990/Form990PartVIISectionAGrp/PersonNm29Lori Pinder
IRS990/Form990PartVIISectionAGrp/PersonNm30Stephen M Popp
IRS990/Form990PartVIISectionAGrp/PersonNm31Steven Salters
IRS990/Form990PartVIISectionAGrp/PersonNm32Susan P Stasney
IRS990/Form990PartVIISectionAGrp/PersonNm33Payson E Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm34Bess Baker Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm35Laura Henry EdD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3590000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1First VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP-Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Bldg/Grounds
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Nominating
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Planning
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Evaluation
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Audit
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair Cap Camp
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,265,644
Liabilities
$80,074
Net assets
$11,185,570
Revenue
$6,365,943
Expenses
$2,683,445
Net income
$3,682,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.36$10.7$3.76$4.20$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.12$11.1$3.14$3.86$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.07$11.7$2.90$3.40$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.36$12.8$3.10$3.01$0.08
2020Summary only. Only limited summary data is available for this year.$12.9$0.46$12.5$2.32$3.31$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.06$13.4$3.88$3.42$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.70$13.0$4.05$3.25$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.69$12.0$2.16$3.17$1.01
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.69$13.0$4.50$2.74$1.75
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.08$11.2$6.37$2.68$3.68
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.08$11.2$6.37$2.68$3.68
2014Detailed filing. Detailed filing data is available for this year.$7.70$0.07$7.63$3.56$2.53$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.04$6.42$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.01$5.78$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.08$5.20$2.55