Civic Intelligence

Camp Peniel Inc.

990 • Fiscal year 2017 • EIN 74-1949630

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.CAMPPENIEL.ORG

View Organization Page

397 Peniel PathMarble Falls, TX 78654

(830) 693-2182

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,411

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,691,892

Up $128,995 (+5.0%) from 2016

Net Assets

Up

$2,535,310

Up $75,780 (+3.1%) from 2016

Liabilities

Up

$156,582

Up $53,215 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Up

$1,523,649

Up $18,663 (+1.2%) from 2016

Expenses

Up

$1,521,279

Up $53,207 (+3.6%) from 2016

Net Income

Down

$2,370

Down $34,544 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,844,200Liabilities 2011: $384,463Net Assets 2011: $1,459,7372011Assets 2012: $1,876,177Liabilities 2012: $309,507Net Assets 2012: $1,566,6702012Assets 2013: $1,973,896Liabilities 2013: $229,165Net Assets 2013: $1,744,7312013Assets 2014: $2,134,386Liabilities 2014: $171,450Net Assets 2014: $1,962,9362014Assets 2015: $2,501,629Liabilities 2015: $93,025Net Assets 2015: $2,408,6042015Assets 2016: $2,562,897Liabilities 2016: $103,367Net Assets 2016: $2,459,5302016Assets 2017: $2,691,892Liabilities 2017: $156,582Net Assets 2017: $2,535,3102017Assets 2018: $2,630,502Liabilities 2018: $156,824Net Assets 2018: $2,473,6782018Assets 2019: $2,626,115Liabilities 2019: $111,280Net Assets 2019: $2,514,8352019Assets 2020: $2,706,148Liabilities 2020: $232,996Net Assets 2020: $2,473,1522020Assets 2021: $3,774,741Liabilities 2021: $123,210Net Assets 2021: $3,651,5312021Assets 2022: $3,279,485Liabilities 2022: $37,147Net Assets 2022: $3,242,3382022Assets 2023: $3,591,731Liabilities 2023: $47,059Net Assets 2023: $3,544,6722023Assets 2024: $3,831,740Liabilities 2024: $124,154Net Assets 2024: $3,707,5862024

Highlighted filing

2017

Assets$2,691,892
Liabilities$156,582
Net Assets$2,535,310
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,370,847Expenses 2011: $1,396,524Net Income 2011: -$25,6772011Revenue 2012: $1,456,971Expenses 2012: $1,362,498Net Income 2012: $94,4732012Revenue 2013: $1,567,064Expenses 2013: $1,426,665Net Income 2013: $140,3992013Revenue 2014: $1,691,506Expenses 2014: $1,494,625Net Income 2014: $196,8812014Revenue 2015: $1,938,724Expenses 2015: $1,491,847Net Income 2015: $446,8772015Revenue 2016: $1,504,986Expenses 2016: $1,468,072Net Income 2016: $36,9142016Revenue 2017: $1,523,649Expenses 2017: $1,521,279Net Income 2017: $2,3702017Revenue 2018: $1,520,367Expenses 2018: $1,530,597Net Income 2018: -$10,2302018Revenue 2019: $1,455,596Expenses 2019: $1,509,785Net Income 2019: -$54,1892019Revenue 2020: $1,006,637Expenses 2020: $1,146,074Net Income 2020: -$139,4372020Revenue 2021: $2,218,979Expenses 2021: $1,268,541Net Income 2021: $950,4382021Revenue 2022: $1,058,685Expenses 2022: $1,466,255Net Income 2022: -$407,5702022Revenue 2023: $1,535,900Expenses 2023: $1,510,058Net Income 2023: $25,8422023Revenue 2024: $1,455,716Expenses 2024: $1,594,622Net Income 2024: -$138,9062024

Highlighted filing

2017

Revenue$1,523,649
Expenses$1,521,279
Net Income$2,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,536,537
Mission and Program Overview

Mission

Christian evangelism and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,595,720$1,630,100▲ $34,380
Investments in Publicly Traded Securities$420,308$524,762▲ $104,454
Savings and Temporary Cash Investments$379,777$371,857▼ $7,920
Investments Other Securities$93,582$97,906▲ $4,324
Prepaid Expenses and Deferred Charges$20,550$21,767▲ $1,217
Total Assets$2,562,897$2,691,892▲ $128,995
Other Assets Total$52,960$45,500▼ $7,460
Liabilities
Deferred Revenue$100,880$136,696▲ $35,816
Other Liabilities-$15,536-
Accounts Payable and Accrued Expenses$2,487$4,350▲ $1,863
Total Liabilities$103,367$156,582▲ $53,215
Net Assets / Fund Balance
Unrestricted Net Assets$2,140,289$2,228,067▲ $87,778
Permanently Rstr Net Assets$215,230$264,228▲ $48,998
Temporarily Rstr Net Assets$104,011$43,015▼ $60,996
Total Net Assets Fund Balance$2,459,530$2,535,310▲ $75,780
Total Liabilities and Net Assets / Fund Balance$2,562,897$2,691,892▲ $128,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,521$659,048$1,559,569
Land$590,685-$590,685
Equipment$134,894$266,072$400,966
Other Land Buildings$4,000-$4,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$441,946$350▲ $99,440-$541,736
2016$427,201$325▲ $14,420-$441,946
2015$405,252$2,380▲ $19,569-$427,201
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian AndersonExecutive DiFT$68,411$68,411

Board Members and Trustees

NameTitle
Tim TaftChairman
Phil DadyVice Chair
Bjorn LindgrenMember
Brad DaricekMember
Dan MillerMember
Dwight M Ford JrMember
Gary L CotterMember
Michael PatrickMember
Mike BoydMember
Reese MccreaMember
Debbie HoughtalingSecretary
Gloria PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,449
Program Service Revenue
$865,777
Investment Income
$36,969
Other Revenue
$63,454
All Other Contributions
$557,449
Change in Net Assets
$2,370

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 Traded9$26,731Fair Market Value
Other Non Cash Contri Table6$10,177Fair Market Value
Total Noncash Contributions15$36,908-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,649
Revenue Not Reported on Form 990
$73,410
Total Revenue per Audited Statements
$1,597,059
Total Revenue per Form 990
$1,523,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,534
Other Expenses$699,745
Total Fundraising Expense$2,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,307$111,502-$681,809
Occupancy$140,565$12,644-$153,209
Other Employee Benefits$66,063$22,278-$88,341
Depreciation Depletion$68,144$1,492-$69,636
Advertising$23,972$35,625-$59,597
All Other Expenses$38,775$15,003$2,567$56,345
Payroll Taxes$40,270$11,114-$51,384
Insurance$32,842$8,210-$41,052
Other Expenses$36,733$4$320$37,057
Office Expenses$5,459$11,790-$17,249
Conferences and Meetings$3,381$5,276-$8,657
Fees for Services Accounting-$5,900-$5,900
Travel$5,245$473-$5,718
Total Functional Expenses$1,226,439$291,953$2,887$1,521,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,521,279
Total Expenses per Audited Statements$1,521,279
Total Expenses per Form 990$1,521,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All donors are considered members of the organization. The members do vote annually on the board of directors and the trustee positions.”

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

“A copy of form 990 is reviewed by the organization prior to filing the return with the internal revenue service.”

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

“The policy requires all board memebers to disclose potential conflicts of interest as they arise. This disclosure must be made to the board membership.”

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

“The board makes all hiring and pay decisions for the executive director and management positions. This process occurs through regularly scheduled board meetings. The board also considers comparable compensation data when determining the pay for various employees.”

Form 990, Page 6, Part VI, Line 19

“A copy of form 990 is available upon request at the camp office.”

Filing and Contact Details

Filer

Filer Name
Camp Peniel Inc
EIN
74-1949630
Phone
8306932182
Address
397 PENIEL PATH, MARBLE FALLS, TX 78654

Signing Officer

Name
Brian Anderson
Title
Executive Director
Phone
8306932182
Signed
2018-06-15

Organization Details

Principal Officer
Brian Anderson
Formed
1946
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
104
Volunteers
120

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Supplemental Narrative

Additional Explanations

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

“High school and middle school programs at the facilities. The camp also has an after school horse program that consisted of 2 hour sessions on basic horsemanship and care of animals. In addition in 2016, the camp began a discipleship program.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN EVANGELISM AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02459530
IRS990/NetAssetsOrFundBalancesEOYAmt02535310
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09831
IRS990/NetUnrlzdGainsLossesInvstAmt073410
IRS990/NoncashContributionsAmt036908
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012644
IRS990/OccupancyGrp/ProgramServicesAmt0140565
IRS990/OccupancyGrp/TotalAmt0153209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011790
IRS990/OfficeExpensesGrp/ProgramServicesAmt05459
IRS990/OfficeExpensesGrp/TotalAmt017249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052960
IRS990/OtherAssetsTotalGrp/EOYAmt045500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088341
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1TRADING POST EXPENSES
IRS990/OtherExpensesGrp/Desc2ANIMALS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24
IRS990/OtherExpensesGrp/ProgramServicesAmt0157039
IRS990/OtherExpensesGrp/ProgramServicesAmt137644
IRS990/OtherExpensesGrp/ProgramServicesAmt236733
IRS990/OtherExpensesGrp/TotalAmt0157130
IRS990/OtherExpensesGrp/TotalAmt150551
IRS990/OtherExpensesGrp/TotalAmt237644
IRS990/OtherExpensesGrp/TotalAmt337057
IRS990/OtherLiabilitiesGrp/EOYAmt015536
IRS990/OtherRevenueMiscGrp/Desc0TRADING POST
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELANEOUS SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt08497
IRS990/OtherRevenueMiscGrp/ExclusionAmt1101
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2101
IRS990/OtherRevenueTotalAmt063454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681809
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011114
IRS990/PayrollTaxesGrp/ProgramServicesAmt040270
IRS990/PayrollTaxesGrp/TotalAmt051384
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0215230
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0264228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021767
IRS990/PrincipalOfficerNm0BRIAN ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DISCIPLESHIP
IRS990/ProgramServiceRevenueGrp/Desc2EQUINE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0847534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0847534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2592
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CAMP ADVENTURES FOR CHILDREN BETWEEN THE FIRST AND FIFTH GRADE THAT ARE PROVIDED WITH A STRONG CHRISTIAN EMPHASIS. APPROXIMATELY 488 CAMPERS IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087670
IRS990/ProgSrvcAccomActy3Grp/Desc0FALL, WINTER, AND SPRING EVENTS AND RETREATS HOST FAMILIES AND GROUPS. APPROXIMATELY 1,973 CAMPERS IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252891
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0181599
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIGH SCHOOL AND MIDDLE SCHOOL PROGRAMS AT THE FACILITIES. THE CAMP ALSO HAS AN AFTER SCHOOL HORSE PROGRAM THAT CONSISTED OF 2 HOUR SESSIONS ON BASIC HORSEMANSHIP AND CARE OF ANIMALS. IN ADDITION IN 2016, THE CAMP BEGAN A DISCIPLESHIP PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132422
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt083629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011953
IRS990/PYOtherExpensesAmt0677433
IRS990/PYOtherRevenueAmt050840
IRS990/PYProgramServiceRevenueAmt0831142
IRS990/PYRevenuesLessExpensesAmt036914
IRS990/PYSalariesCompEmpBnftPaidAmt0790639
IRS990/PYTotalExpensesAmt01468072
IRS990/PYTotalRevenueAmt01504986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0512879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371857
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAINS - LOSSES 6,843 TRADING POSTS 244,299 MISCELLANEOUS INCOME 62,281 ONLINE SALES 27,921
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0994486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03524217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0920633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0341344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81340
IRS990ScheduleA/PublicSupportPY170Pct00.80140
IRS990ScheduleA/PublicSupportTotal170Amt03222951
IRS990ScheduleA/SubstantialContributorsTotAmt0301266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0994486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03524217
IRS990ScheduleA/TotalSupportAmt03962268
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51200
IRS990ScheduleD/BuildingsGrp/BookValueAmt0900521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01559569
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0441946
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0541736
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt099440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0427201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0441946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0405252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0427201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019569
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400966
IRS990ScheduleD/ExpensesSubtotalAmt01521279
IRS990ScheduleD/LandGrp/BookValueAmt0590685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590685
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48800
IRS990ScheduleD/RevenueNotReportedAmt073410
IRS990ScheduleD/RevenueSubtotalAmt01523649

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,691,892
Liabilities
$156,582
Net assets
$2,535,310
Revenue
$1,523,649
Expenses
$1,521,279
Net income
$2,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.12$3.71$1.46$1.59$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$1.54$1.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.24$1.06$1.47$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.12$3.65$2.22$1.27$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.23$2.47$1.01$1.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.11$2.51$1.46$1.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.16$2.47$1.52$1.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.16$2.54$1.52$1.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.46$1.50$1.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.41$1.94$1.49$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.17$1.96$1.69$1.49$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.23$1.74$1.57$1.43$0.14
2012Summary only. Only limited summary data is available for this year.$1.88$0.31$1.57$1.46$1.36$0.09
2011Summary only. Only limited summary data is available for this year.$1.84$0.38$1.46$1.37$1.40$0.03