Civic Intelligence

Childrens Association for Maximum Potential Inc.

990 • Fiscal year 2013 • EIN 74-2095766

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization ProfileWWW.CAMPCAMP.ORG

View Organization Page

PO Box 2708678227

(210) 671-5411

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$84,500

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$2,902,352

Flat from 2013

Net Assets

Flat

$2,839,366

Flat from 2013

Liabilities

Flat

$62,986

Flat from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Flat

$1,894,390

Flat from 2013

Expenses

Flat

$1,723,338

Flat from 2013

Net Income

Flat

$171,052

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2013

Assets$2,902,352
Liabilities$62,986
Net Assets$2,839,366
Open 2013 Filing

Operations Trend

Revenue Growth18th 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 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

2013

Revenue$1,894,390
Expenses$1,723,338
Net Income$171,052
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,926,608
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$2,275,537$2,159,425▼ $116,112
Savings and Temporary Cash Investments$393,434$582,477▲ $189,043
Pledges and Grants Receivable$28,209$101,705▲ $73,496
Prepaid Expenses and Deferred Charges$34,943$38,428▲ $3,485
Inventories for Sale or Use$11,345$10,245▼ $1,100
Accounts Receivable$2,531$10,072▲ $7,541
Total Assets$2,745,999$2,902,352▲ $156,353
Liabilities
Accounts Payable and Accrued Expenses$60,740$57,829▼ $2,911
Mortgage Notes Payable Secured by Investment Property$16,945$5,157▼ $11,788
Total Liabilities$77,685$62,986▼ $14,699
Net Assets / Fund Balance
Unrestricted Net Assets$2,622,105$2,602,866▼ $19,239
Temporarily Rstr Net Assets$46,209$236,500▲ $190,291
Total Net Assets Fund Balance$2,668,314$2,839,366▲ $171,052
Total Liabilities and Net Assets / Fund Balance$2,745,999$2,902,352▲ $156,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,967,690$2,107,527-
Land$191,735--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan OsborneExecutive DirectorFT$81,500$3,000$84,500

Board Members and Trustees

NameTitle
Fred SwaneyPresident / Director
Elena GuajardoVice President / Director
Dr Phyllis ThompsonDirector
Janessa ManningDirector
Joshua L Gerstner OwnerDirector
Julie AllenDirector
Keith E HollowayDirector
Mike ZerdaDirector
Toni Hill PhdDirector
Richard a RamirezSecretary / Director
Jean MagareeTreasurer / Director
Julianne BassAsst. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,219
Program Service Revenue
$931,826
Investment Income
$78
Other Revenue
$99,267
All Other Contributions
$504,097
Change in Net Assets
$171,052

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$558,640Fair Market Value
Other Non Cash Contri Table$315,000Fair Market Value
Other Non Cash Contri Table$11,839Fair Market Value
Total Noncash Contributions$885,479-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,894,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$885,479
Total Revenue per Audited Statements
$2,779,869
Total Revenue per Form 990
$1,894,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,244
Other Expenses$749,094
Total Fundraising Expense$159,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,792$12,003$94,232$774,027
Office Expenses$184,585$3,177$998$188,760
Depreciation Depletion$161,165$10,744$7,163$179,072
Occupancy$109,676$52$1,795$111,523
Current Officers, Directors, Trustees, and Key Employees$52,608$17,536$17,536$87,680
Payroll Taxes$52,256$2,736$7,920$62,912
Other Employee Benefits$37,139$7,077$5,409$49,625
Insurance$38,960$9,890-$48,850
Fees for Services Accounting$31,830$10,610-$42,440
Fees for Services Other$26,349$4,375$9,368$40,092
All Other Expenses$20,306$4,397$5,335$30,038
Travel$16,692$385$764$17,841
Other Expenses$13,694$42$0$13,736
Advertising$3,454$1,472$6,101$11,027
Conferences and Meetings$2,847$749$2,757$6,353
Interest$325$250-$575
Total Functional Expenses$1,474,057$89,326$159,955$1,723,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,608,817
Expenses per Audited Statements$1,723,338
Total Expenses per Form 990$1,723,338
Expenses Not Reported on Form 990$885,479
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$127,902
Fundraising Direct Expenses$32,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$127,902$127,902$32,218$95,684
Total Events$127,902$127,902$32,218$95,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two members of the organization's board of directors are married.”

Form 990, Part VI, Section B, Line 11

“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 complete annually 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 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
74-2095766
Phone
2106715411

Signing Officer

Name
Susan Osborne
Title
Executive Director
Phone
2106715411
Signed
2014-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Osborne
Formed
1980
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
118
Volunteers
2,116

Preparer

Preparer
Thomas Akin
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors are responsible for, and provides oversight, of the independent audit.”

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IRS990/Desc0CHILDREN AND ADULTS WITH PHYSICAL, MENTAL, AND BEHAVIORAL DISABILITIES AND THEIR SIBLINGS PARTICIPATE IN ALL PROGRAMS. THE CAMPING PROGRAM HOSTS NINE WEEK LONG (SIX DAY) SESSIONS OF RESIDENTIAL CAMP AT OUR FACILITY ON THE GUADALUPE RIVER IN CENTER POINT, TEXAS. THE FULLY EQUIPPED INFIRMARY IS AVAILABLE FOR CHILDREN WHO REQUIRE OVER-NIGHT MONITORING, WHO ARE ON FEEDING PUMPS, RESPIRATORS, OR OTHERWISE REQUIRE AROUND THE CLOCK NURSING CARE. CAMPERS DEVELOP INDEPENDENCE AND LEARN NEW SKILLS. ACTIVITIES INCLUDE HORSEBACK RIDING, SWIMMING, CANOEING, NATURE/OUTDOOR EDUCATION, ARCHERY, ARTS AND CRAFTS, AND OTHER ACTIVITIES, THAT ARE ADAPTED AND MODIFIED SO ALL CAMPERS CAN SAFELY PARTICIPATE AT THINGS THAT THEY MIGHT OTHERWISE NEVER HAVE THE OPPORTUNITY. CAMPERS AND COUNSELORS ARE ASSIGNED AT A ONE-TO-ONE RATIO. CAMPERS RANGE IN AGE FROM 5 TO 50 YEARS. THEIR NON-DISABLED SIBLINGS, AGED 5 TO 13, ARE ALSO INCLUDED IN THE CAMPING PROGRAM. THIS ALLOWS FOR A TRUE RESPITE TO THE FAMILIES DEALING WITH THE UNREMITTING PRESSURES OF CARING FOR A CHILD OR ADULT WITH SEVERE PROBLEMS. CAMP HAS IDENTIFIED AND INCORPORATED INTO ITS MISSION AND PROGRAM DISABILITY-RELATED TRAINING AND EDUCATION. AN ACCREDITED, NATIONALLY RECOGNIZED, CONTINUING EDUCATION PROGRAM, THE DEVELOPMENTAL DISABILITIES REALITY COURSE, IS OFFERED TO DOCTORS, NURSES, THERAPISTS, EDUCATORS, SOCIAL WORKERS AND OTHERS WHO WORK WITH CHILDREN WITH DISABILITIES AND THEIR FAMILIES. CAMP SERVED 868 CHILDREN AND ADULTS IN 2013 IN OUR SUMMER PROGRAMS. WE HAD 1,076 TEENAGERS AND YOUNG ADULTS WHO VOLUNTEERED 103,628 HOURS. ADDITIONALLY, WE HAD 265 MEDICAL AND PROFESSIONAL VOLUNTEERS WHO GAVE 17,066 HOURS TO HELP ENSURE THAT CAMP WOULD MEET OUR CAMPER'S MEDICAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09890
IRS990/InsuranceGrp/ProgramServicesAmt038960
IRS990/InsuranceGrp/TotalAmt048850
IRS990/InterestGrp/ManagementAndGeneralAmt0250
IRS990/InterestGrp/ProgramServicesAmt0325
IRS990/InterestGrp/TotalAmt0575
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt010245
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02159425
IRS990/LandBldgEquipCostOrOtherBssAmt04266952
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04640
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP PROVIDES RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. CAMP ALSO PROVIDES INTERDISCIPLINARY EDUCATIONAL AND TRAINING PROGRAMS ON DISABILITIES TO SERVICE PROVIDERS, FAMILIES WITH MEMBERS WITH DISABILITIES AND THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05157
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01795
IRS990/OccupancyGrp/ManagementAndGeneralAmt052
IRS990/OccupancyGrp/ProgramServicesAmt0109676
IRS990/OccupancyGrp/TotalAmt0111523
IRS990/OfficeExpensesGrp/FundraisingAmt0998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184585
IRS990/OfficeExpensesGrp/TotalAmt0188760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049625
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1559
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342
IRS990/OtherExpensesGrp/ProgramServicesAmt017571
IRS990/OtherExpensesGrp/ProgramServicesAmt118763
IRS990/OtherExpensesGrp/ProgramServicesAmt218045
IRS990/OtherExpensesGrp/ProgramServicesAmt313694
IRS990/OtherExpensesGrp/TotalAmt020204
IRS990/OtherExpensesGrp/TotalAmt119922
IRS990/OtherExpensesGrp/TotalAmt218661
IRS990/OtherExpensesGrp/TotalAmt313736
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME, NET
IRS990/OtherRevenueMiscGrp/ExclusionAmt03583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03583
IRS990/OtherRevenueTotalAmt03583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774027
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02736
IRS990/PayrollTaxesGrp/ProgramServicesAmt052256
IRS990/PayrollTaxesGrp/TotalAmt062912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038428
IRS990/PrincipalOfficerNm0SUSAN OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER & WKEND CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0931826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0931826
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PARENTS NIGHT OUT PROGRAM PROVIDES RESPITE CARE FOR CHILDREN AGED 6 MONTHS TO 13 YEARS 1 FRIDAY EVENING A MONTH IN OUR LACKLAND AFB FACILITY. THE TEEN AND ADULT DAY ADVENTURE(TADA)PROGRAM IS OFFERED 1 SATURDAY PER MONTH AND ALLOWS INDIVIDUALS WITH DISABILITIES AGED 14 TO 40 THE OPPORTUNITY FOR SOCIALIZATION. PARTICIPANTS IN TADA GO TO MOVIES, THEME PARKS, SPORTING EVENTS, OR OTHER ACTIVITIES THAT GETS THEM OUT INTO THE COMMUNITY. THE CAMPING/RESPITE WEEKEND IS ALSO OFFERED ONCE A MONTH AND INCLUDES MANY OF THE SAME ACTIVITIES AS THE CAMPING PROGRAM. SIBLINGS ARE INCLUDED TO ENSURE THE FAMILY ENJOYS A BREAK FROM ALL CHILDCARE DUTIES. CAMP SERVED 205 CHILDREN AND ADULTS DURING THE RESPITE SEASON AND HAD 775 INDIVIDUALS WHO VOLUNTEERED OVER 13,000 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168737
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01142141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01148
IRS990/PYOtherExpensesAmt0720494
IRS990/PYOtherRevenueAmt085300
IRS990/PYProgramServiceRevenueAmt0940423
IRS990/PYRevenuesLessExpensesAmt0408865
IRS990/PYSalariesCompEmpBnftPaidAmt01036409
IRS990/PYTotalExpensesAmt01760147
IRS990/PYTotalProfFndrsngExpnsAmt03244
IRS990/PYTotalRevenueAmt02169012
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0842234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0504097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0776966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01411168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0711396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0629611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04033238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0936466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0946848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0931611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0930671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0914785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04660381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0765
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00110
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070905
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01440563
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01642067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01544396
IRS990ScheduleA/Total509Grp/TotalAmt08693619
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01649440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01616066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08790105
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,902,352
Liabilities
$62,986
Net assets
$2,839,366
Revenue
$1,894,390
Expenses
$1,723,338
Net income
$171,052
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
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
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.06$2.84$1.89$1.72$0.17
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