Civic Intelligence

Childrens Association for Maximum Potential Inc.

990 • Fiscal year 2022 • EIN 74-2095766

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

19th percentile

-7.4%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$125,089

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,127,522

Down $200,680 (-1.9%) from 2021

Net Assets

Down

$10,009,066

Down $258,546 (-2.5%) from 2021

Liabilities

Up

$118,456

Up $57,866 (+96%) from 2021

Revenue

Down

$2,590,563

Down $548,555 (-17%) from 2021

Expenses

Up

$2,781,263

Up $316,028 (+13%) from 2021

Net Income

Down

-$190,700

Down $864,583 (-128%) from 2021

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: $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

2022

Assets$10,127,522
Liabilities$118,456
Net Assets$10,009,066

Operations Trend

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

2022

Revenue$2,590,563
Expenses$2,781,263
Net Income-$190,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$2,659,126
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$7,847,869$7,594,584▼ $253,285
Savings and Temporary Cash Investments$1,519,457$1,693,390▲ $173,933
Investments in Publicly Traded Securities$765,436$687,789▼ $77,647
Prepaid Expenses and Deferred Charges$82,115$79,164▼ $2,951
Accounts Receivable$83,571$32,387▼ $51,184
Inventories for Sale or Use$29,754$22,864▼ $6,890
Total Assets$10,328,202$10,127,522▼ $200,680
Other Assets Total-$17,344-
Liabilities
Accounts Payable and Accrued Expenses$60,590$81,612▲ $21,022
Deferred Revenue-$19,500-
Other Liabilities$0$17,344▲ $17,344
Total Liabilities$60,590$118,456▲ $57,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,868,215$9,653,167▼ $215,048
Net Assets With Donor Restrictions$399,397$355,899▼ $43,498
Total Net Assets Fund Balance$10,267,612$10,009,066▼ $258,546
Total Liabilities and Net Assets / Fund Balance$10,328,202$10,127,522▼ $200,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,402,849$4,579,681$11,982,530
Land$191,735-$191,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan OsborneExecutive DirectorFT$121,747$3,342$125,089

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,638,304
Program Service Revenue
$739,587
Investment Income
$0
Other Revenue
$212,672
All Other Contributions
$1,501,765
Change in Net Assets
$-190,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,590,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$958,148
Total Revenue per Audited Statements
$3,548,711
Total Revenue per Form 990
$2,590,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,483,395
Salaries, Compensation, and Employee Benefits$1,297,868
Total Fundraising Expense$256,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,678$113,093$140,972$1,018,743
Depreciation Depletion$423,258$28,217$18,811$470,286
Occupancy$194,384$62$13,812$208,258
Fees for Services Other$88,093$36,275$7,290$131,658
Current Officers, Directors, Trustees, and Key Employees$91,310$13,392$17,045$121,747
Insurance$64,325$36,099$5,546$105,970
All Other Expenses$50,288$28,420$11,617$90,325
Payroll Taxes$49,633$25,272$7,471$82,376
Other Employee Benefits$39,311$26,507$9,184$75,002
Other Expenses$14,031$6,074$1,435$21,540
Advertising$352$2,374$5,340$8,066
Total Functional Expenses$2,199,234$325,758$256,271$2,781,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,807,257
Expenses per Audited Statements$2,781,263
Total Expenses per Form 990$2,781,263
Expenses Not Reported on Form 990$1,025,994
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$280,095
Fundraising Direct Expenses$68,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$280,095$280,095$68,563$211,532
Total Events$280,095$280,095$68,563$211,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$17,344
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 executive director 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 is approved and monitored by the board who annually receive and review 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
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Osborne
Formed
1980
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
115
Volunteers
842

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
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/Desc0SUMMER SESSIONS CONSISTED OF 8 DISTINCT ONE WEEK RESIDENTIAL SESSIONS AT OUR 55-ACRE, 300 BED CAPACITY CAMP IN THE TEXAS HILL COUNTRY WHERE INDIVIDUALS PARTICIPATE IN TRADITIONAL, YET ADAPTED CAMPING ACTIVITIES SUCH AS SWIMMING, HORSEBACK, CANOEING, NATURE, ETC. CAMPERS DEVELOP INDEPENDENCE AND LEARN NEW SKILLS. CAMP SERVED 630 CHILDREN AND ADULTS WITH MEDICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES INCLUDING: AUTISM, INTELLECTUAL DISABILITY, PERVASIVE DEVELOPMENT DELAY, CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, MUSCULAR DYSTROPHY, AND OTHER LIFE THREATENING OR DEVELOPMENTAL DISABILITIES. CAMP HAD 569 VOLUNTEERS WHO PROVIDED 87,956 HOURS DURING THE SUMMER OF 2022.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt068563
IRS990/FundraisingGrossIncomeAmt0280095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt092148
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02659126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05546
IRS990/InsuranceGrp/ManagementAndGeneralAmt036099
IRS990/InsuranceGrp/ProgramServicesAmt064325
IRS990/InsuranceGrp/TotalAmt0105970
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029754
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0765436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0687789
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04579681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07847869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07594584
IRS990/LandBldgEquipCostOrOtherBssAmt012174265
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP'S MISSION AND CURRENT FOCUS IS TO STRENGTHEN AND INSPIRE INDIVIDUALS WITH DISABILITIES - AND THOSE WHO CARE FOR THEM - THROUGH RECREATION, RESPITE AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010267612
IRS990/NetAssetsOrFundBalancesEOYAmt010009066
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0211532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0211532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09868215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09653167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013812
IRS990/OccupancyGrp/ManagementAndGeneralAmt062
IRS990/OccupancyGrp/ProgramServicesAmt0194384
IRS990/OccupancyGrp/TotalAmt0208258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt017344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075002
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL AND MAINTE
IRS990/OtherExpensesGrp/FundraisingAmt06391
IRS990/OtherExpensesGrp/FundraisingAmt111296
IRS990/OtherExpensesGrp/FundraisingAmt261
IRS990/OtherExpensesGrp/FundraisingAmt31435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36074
IRS990/OtherExpensesGrp/ProgramServicesAmt0372994
IRS990/OtherExpensesGrp/ProgramServicesAmt126218
IRS990/OtherExpensesGrp/ProgramServicesAmt220359
IRS990/OtherExpensesGrp/ProgramServicesAmt314031
IRS990/OtherExpensesGrp/TotalAmt0381127
IRS990/OtherExpensesGrp/TotalAmt143068
IRS990/OtherExpensesGrp/TotalAmt223097
IRS990/OtherExpensesGrp/TotalAmt321540
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01140
IRS990/OtherRevenueTotalAmt01140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0764678
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018743
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025272
IRS990/PayrollTaxesGrp/ProgramServicesAmt049633
IRS990/PayrollTaxesGrp/TotalAmt082376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079164
IRS990/PrincipalOfficerNm0SUSAN OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER & WKEND CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0739587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739587
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL -YEAR PROGRAMS CONSISTED OF MONTHLY PROGRAMS: WEEKEND AND SPRING BREAK CAMPS DESIGNED MUCH LIKE THE SUMMER CAMP PROGRAM, TEEN AND ADULT DAY ADVENTURE (TADA) OUTINGS THAT OFFER INDIVIDUALS WITH DISABILITIES THE ABILITY TO SOCIALIZE AND ENJOY AGE APPROPRIATE RECREATION AT SPORTING EVENTS, AMUSEMENT PARKS, MUSEUMS, AND OTHER ACTIVITIES INT HE COMMUNITY. PARENTS NIGHT OUT (PNO) OFFERS ENRICHMENT ACTIVITIES FOR CHILDREN WITH DISABILITIES AND THEIR SIBLINGS WHILE PARENTS RECEIVE RESPITE FROM CHILD CARE RESPONSIBILITIES. FAMILY WEEKEND RETREATS ARE HELD IN THE SPING AND FALL SERVE INDIVIDUALS WITH DISABILITIES AND THEIR ENTIRE FAMILIES DURING THE WEEKENDS. CAMP SERVED 797 CHILDREN AND ADULTS DURING THE SCHOOL-YEAR PROGRAMS AND HAD 694 VOLUNTEERS WHO PROVIDED 15,360 SERVICE HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01783388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028087
IRS990/PYOtherExpensesAmt01260026
IRS990/PYOtherRevenueAmt0823020
IRS990/PYProgramServiceRevenueAmt0504623
IRS990/PYRevenuesLessExpensesAmt0673883
IRS990/PYSalariesCompEmpBnftPaidAmt01205209
IRS990/PYTotalExpensesAmt02465235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03139118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-190700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0739587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01519457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01693390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01501765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01107243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0970463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0915509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02925942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07420922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0739587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0925285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0918360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03136267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08338
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0594815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0634403
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94260
IRS990ScheduleA/PublicSupportPY509Pct00.94930
IRS990ScheduleA/PublicSupportTotal509Amt010557189

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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