Civic Intelligence

Childrens Association for Maximum Potential Inc.

990 • Fiscal year 2020 • EIN 74-2095766

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

Organization ProfileWWW.CAMPCAMP.ORG

View Organization Page

PO Box 27086San Antonio, TX 78227

(210) 671-5411

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$103,482

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.7%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$9,686,060

Down $919,047 (-8.7%) from 2019

Net Assets

Down

$9,593,729

Down $323,610 (-3.3%) from 2019

Liabilities

Down

$92,331

Down $595,437 (-87%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin14th percentile

Revenue

Down

$1,580,483

Down $743,145 (-32%) from 2019

Expenses

Down

$1,904,093

Down $381,509 (-17%) from 2019

Net Income

Down

-$323,610

Down $361,636 (-951%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,346,702Liabilities 2011: $87,253Net Assets 2011: $2,259,4492011Assets 2012: $2,745,999Liabilities 2012: $77,685Net Assets 2012: $2,668,3142012Assets 2013: $2,902,352Liabilities 2013: $62,986Net Assets 2013: $2,839,3662013Assets 2014: $3,231,532Liabilities 2014: $134,735Net Assets 2014: $3,096,7972014Assets 2015: $3,653,398Liabilities 2015: $53,610Net Assets 2015: $3,599,7882015Assets 2016: $5,687,718Liabilities 2016: $87,752Net Assets 2016: $5,599,9662016Assets 2017: $7,654,019Liabilities 2017: $55,095Net Assets 2017: $7,598,9242017Assets 2018: $10,313,148Liabilities 2018: $433,835Net Assets 2018: $9,879,3132018Assets 2019: $10,605,107Liabilities 2019: $687,768Net Assets 2019: $9,917,3392019Assets 2020: $9,686,060Liabilities 2020: $92,331Net Assets 2020: $9,593,7292020Assets 2021: $10,328,202Liabilities 2021: $60,590Net Assets 2021: $10,267,6122021Assets 2022: $10,127,522Liabilities 2022: $118,456Net Assets 2022: $10,009,0662022Assets 2023: $9,811,995Liabilities 2023: $169,424Net Assets 2023: $9,642,5712023

Highlighted filing

2020

Assets$9,686,060
Liabilities$92,331
Net Assets$9,593,729
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,750,2052011Revenue 2012: $2,169,012Expenses 2012: $1,760,147Net Income 2012: $408,8652012Revenue 2013: $1,894,390Expenses 2013: $1,723,338Net Income 2013: $171,0522013Revenue 2014: $2,276,368Expenses 2014: $2,018,937Net Income 2014: $257,4312014Revenue 2015: $2,500,595Expenses 2015: $1,997,604Net Income 2015: $502,9912015Revenue 2016: $4,248,339Expenses 2016: $2,248,161Net Income 2016: $2,000,1782016Revenue 2017: $4,112,197Expenses 2017: $2,113,239Net Income 2017: $1,998,9582017Revenue 2018: $4,456,191Expenses 2018: $2,175,802Net Income 2018: $2,280,3892018Revenue 2019: $2,323,628Expenses 2019: $2,285,602Net Income 2019: $38,0262019Revenue 2020: $1,580,483Expenses 2020: $1,904,093Net Income 2020: -$323,6102020Revenue 2021: $3,139,118Expenses 2021: $2,465,235Net Income 2021: $673,8832021Revenue 2022: $2,590,563Expenses 2022: $2,781,263Net Income 2022: -$190,7002022Revenue 2023: $2,676,078Expenses 2023: $3,066,257Net Income 2023: -$390,1792023

Highlighted filing

2020

Revenue$1,580,483
Expenses$1,904,093
Net Income-$323,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,604,591
Mission and Program Overview

Mission

Camp's mission and current focus is to strengthen and inspire individuals with disabilities - and those who care for them - through recreation, respite and education.

Camp provides recreational and respite services for children with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,366,289$8,057,514▼ $308,775
Savings and Temporary Cash Investments$632,639$794,212▲ $161,573
Investments in Publicly Traded Securities$1,367,124$657,312▼ $709,812
Accounts Receivable$143,011$89,825▼ $53,186
Prepaid Expenses and Deferred Charges$90,942$82,442▼ $8,500
Inventories for Sale or Use$5,102$4,755▼ $347
Total Assets$10,605,107$9,686,060▼ $919,047
Liabilities
Accounts Payable and Accrued Expenses$639,568$65,331▼ $574,237
Deferred Revenue$48,200$27,000▼ $21,200
Total Liabilities$687,768$92,331▼ $595,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,906,953$9,321,884▲ $414,931
Net Assets With Donor Restrictions$1,010,386$271,845▼ $738,541
Total Net Assets Fund Balance$9,917,339$9,593,729▼ $323,610
Total Liabilities and Net Assets / Fund Balance$10,605,107$9,686,060▼ $919,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,865,779$3,654,049$11,519,828
Land$191,735-$191,735
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan OsborneExecutive DirectorFT$100,376$3,106$103,482

Board Members and Trustees

NameTitle
Ken McconnellPresident / Director
Bernadette MckayVice President / Director
Bob BrockDirector
Dr Fred MccurdyDirector
Dr Linda Mcmillion Md PhdDirector
Dr Marilyn HarringtonDirector
Dr Mark CroleyDirector
Greg JurowskiDirector
Jeanne AlbrechtDirector
Jerry TerryDirector
Julie AllenDirector
Karen RidoutDirector
Kendra WilloughbyDirector
Susan SmithDirector
Theresa RosenheimDirector
Dr Alycia MaurerSecretary / Director
Lee MateckoTreasurer / Director
Dana FoxVice-secretary / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,161
Program Service Revenue
$47,902
Investment Income
$26,844
Other Revenue
$236,576
All Other Contributions
$1,030,463
Change in Net Assets
$-323,610

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
Other Non Cash Contri Table1$60,000Fair Market Value (FMV)
Total Noncash Contributions1$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$448,156
Total Revenue per Audited Statements
$2,028,639
Total Revenue per Form 990
$1,580,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,460
Other Expenses$939,633
Total Fundraising Expense$295,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,179$24,523$150,333$699,035
Depreciation Depletion$409,072$27,271$18,181$454,524
Current Officers, Directors, Trustees, and Key Employees$77,639$3,632$22,267$103,538
Occupancy$83,420-$6,205$89,625
Insurance$69,336$18,937-$88,273
Other Employee Benefits$55,683$12,774$13,689$82,146
Fees for Services Other$60,206$18,059$2,859$81,124
Payroll Taxes$66,376$2,037$11,328$79,741
Other Expenses$34,537$2,030$243$36,810
All Other Expenses$14,991$6,354$1,782$23,127
Advertising$288$491$5,737$6,516
Total Functional Expenses$1,479,077$129,809$295,207$1,904,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,352,249
Expenses per Audited Statements$1,904,093
Total Expenses per Form 990$1,904,093
Expenses Not Reported on Form 990$448,156
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,213
Fundraising Direct Expenses$24,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$250,213$250,213$24,108$226,105
Total Events$250,213$250,213$24,108$226,105
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's independent certified public accounting firm. It is reviewed in detail by the organization's cfo, and reviewed by the ceo and its board prior to their approval for signing and filing.”

Form 990, Part VI, Section B, Line 12C

“Board members annually complete a conflict of interest policy statement.”

Form 990, Part VI, Section B, Line 15

“Compensation approved/monitored by the board. Annually receive the wage survey report to compare compensation.”

Form 990, Part VI, Section C, Line 18

“The form 990 federal tax return is posted @ guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S ASSOC FOR MAXIMUM POTENTIAL
EIN
74-2095766
Phone
2106715411
Address
PO BOX 27086, SAN ANTONIO, TX 78227
Doing Business As
Camp

Signing Officer

Name
Susan Osborne
Title
Executive Director
Phone
2106715411
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Osborne
Formed
1980
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
107
Volunteers
222

Preparer

Firm
Adkf Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Tyson Gaenzel
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process for oversight of the audit of its financial statements and the selection of an independent accountant.”

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IRS990/Desc0A. DUE TO COVID-19, ALL IN-PERSON PROGRAMS WERE CANCELLED FOR THE SUMMER OF 2020. CAMP DID HOLD A WEEK-LONG VIRTUAL CAMP PROGRAM AND SERVED 42 CAMPERS AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024108
IRS990/FundraisingGrossIncomeAmt0250213
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0178700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01604591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018937
IRS990/InsuranceGrp/ProgramServicesAmt069336
IRS990/InsuranceGrp/TotalAmt088273
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04755
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026844
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0657312
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08057514
IRS990/LandBldgEquipCostOrOtherBssAmt011711563
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0450
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP'S MISSION AND CURRENT FOCUS IS TO STRENGTHEN AND INSPIRE INDIVIDUALS WITH SPECIAL NEEDS - AND THOSE WHO CARE FOR THEM - THROUGH RECREATION, RESPITE AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09917339
IRS990/NetAssetsOrFundBalancesEOYAmt09593729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0226105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0226105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08906953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09321884
IRS990/NoncashContributionsAmt060000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06205
IRS990/OccupancyGrp/ProgramServicesAmt083420
IRS990/OccupancyGrp/TotalAmt089625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082146
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL AND MAINTE
IRS990/OtherExpensesGrp/FundraisingAmt01175
IRS990/OtherExpensesGrp/FundraisingAmt154600
IRS990/OtherExpensesGrp/FundraisingAmt26808
IRS990/OtherExpensesGrp/FundraisingAmt3243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22030
IRS990/OtherExpensesGrp/ProgramServicesAmt050271
IRS990/OtherExpensesGrp/ProgramServicesAmt133079
IRS990/OtherExpensesGrp/ProgramServicesAmt234537
IRS990/OtherExpensesGrp/TotalAmt055878
IRS990/OtherExpensesGrp/TotalAmt154600
IRS990/OtherExpensesGrp/TotalAmt249156
IRS990/OtherExpensesGrp/TotalAmt336810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME, NET
IRS990/OtherRevenueMiscGrp/ExclusionAmt010471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010471
IRS990/OtherRevenueTotalAmt010471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699035
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02037
IRS990/PayrollTaxesGrp/ProgramServicesAmt066376
IRS990/PayrollTaxesGrp/TotalAmt079741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082442
IRS990/PrincipalOfficerNm0SUSAN OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER & WKEND CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047902
IRS990/ProgSrvcAccomActy2Grp/Desc0B. CAMP WAS ABLE TO HOLD SCHOOL-YEAR PROGRAMS IN THE SPRING OF 2020, SERVING 190 INDIVIDUALS WITH SPECIAL NEEDS. PROGRAMS INCLUDED WEEKEND CAMP AND SPRING BREAK CAMPS, PARENT'S NIGHT OUT EVENTS THAT OFFER FUN AND SAFE ENRICHMENT ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR SIBLINGS WHILE PARENTS RECEIVE RESPITE FROM CHILDCARE RESPONSIBILITIES, AND TEEN AND ADULT OUTINGS THAT OFFER INDIVIDUALS WITH SPECIAL NEEDS THE ABILITY TO SOCIALIZE AND ENJOY AGE-APPROPRIATE RECREACTION AT SPORTING EVENTS, AMUSEMENT PARKS, MUSEUMS, AND FESTIVALS. ADDITIONALLY, 24 VIRTUAL EVENTS WERE HOSTED APRIL THROUGH JUNE ON CAMP'S SOCIAL MEDIA CHANNELS. DUE TO COVID-19 AND ADHERING TO FEDERAL AND LOCAL GUIDELINES, CAMP CONDUCTED 5 FAMILY WEEKEND RETREATS IN THE FALL AND SERVED 72 INDIVIDUALS WITH SPECIAL NEEDS AND THEIR ENTIRE FAMILIES DURING THESE WEEKENDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01087194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068254
IRS990/PYOtherExpensesAmt0972561
IRS990/PYOtherRevenueAmt0246323
IRS990/PYProgramServiceRevenueAmt0921857
IRS990/PYRevenuesLessExpensesAmt038026
IRS990/PYSalariesCompEmpBnftPaidAmt01313041
IRS990/PYTotalExpensesAmt02285602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02323628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-323610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0794212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0970463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0915509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02925942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03124959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02735670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010672543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01862
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0925285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0918360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0905576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0920029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03717602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0450
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017301
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010341

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,686,060
Liabilities
$92,331
Net assets
$9,593,729
Revenue
$1,580,483
Expenses
$1,904,093
Net income
-$323,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.81$0.17$9.64$2.68$3.07$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.12$10.0$2.59$2.78$0.19
2021Summary only. Only limited summary data is available for this year.$10.3$0.06$10.3$3.14$2.47$0.67
2020Detailed filing. Detailed filing data is available for this year.$9.69$0.09$9.59$1.58$1.90$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.69$9.92$2.32$2.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.43$9.88$4.46$2.18$2.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.06$7.60$4.11$2.11$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.09$5.60$4.25$2.25$2.00
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.60$2.50$2.00$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.13$3.10$2.28$2.02$0.26
2013Summary only. Only limited summary data is available for this year.$2.90$0.06$2.84$1.89$1.72$0.17
2012Summary only. Only limited summary data is available for this year.$2.75$0.08$2.67$2.17$1.76$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.09$2.26$1.75