Civic Intelligence

Childrens Association for Maximum Potential Inc.

990 • Fiscal year 2014 • EIN 74-2095766

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,444

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,231,532

Up $329,180 (+11%) from 2013

Net Assets

Up

$3,096,797

Up $257,431 (+9.1%) from 2013

Liabilities

Up

$134,735

Up $71,749 (+114%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$2,276,368

Up $381,978 (+20%) from 2013

Expenses

Up

$2,018,937

Up $295,599 (+17%) from 2013

Net Income

Up

$257,431

Up $86,379 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$3,231,532
Liabilities$134,735
Net Assets$3,096,797
Open 2014 Filing

Operations Trend

Revenue Growth75th 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

2014

Revenue$2,276,368
Expenses$2,018,937
Net Income$257,431
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$2,305,494
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$2,159,425$2,186,097▲ $26,672
Savings and Temporary Cash Investments$582,477$924,226▲ $341,749
Prepaid Expenses and Deferred Charges$38,428$65,920▲ $27,492
Pledges and Grants Receivable$101,705$29,974▼ $71,731
Accounts Receivable$10,072$16,128▲ $6,056
Inventories for Sale or Use$10,245$9,187▼ $1,058
Cash and Non-Interest-Bearing Accounts-$0-
Total Assets$2,902,352$3,231,532▲ $329,180
Liabilities
Accounts Payable and Accrued Expenses$57,829$134,735▲ $76,906
Mortgage Notes Payable Secured by Investment Property$5,157$0▼ $5,157
Total Liabilities$62,986$134,735▲ $71,749
Net Assets / Fund Balance
Unrestricted Net Assets$2,602,866$2,664,157▲ $61,291
Temporarily Rstr Net Assets$236,500$432,640▲ $196,140
Total Net Assets Fund Balance$2,839,366$3,096,797▲ $257,431
Total Liabilities and Net Assets / Fund Balance$2,902,352$3,231,532▲ $329,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,994,362$2,275,294-
Land$191,735--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan OsborneExecutive DirectorFT$84,898$2,546$87,444

Board Members and Trustees

NameTitle
Mike ZerdaPresident / Director
Robert Kyle GaretsonVice President / Director
Dana FoxDirector
Dr Azreena ThomasDirector
Jamie FoxDirector
Joshua L GerstnerDirector
Julie AllenDirector
Keith E HollowayDirector
Ken McconnellDirector
Dr Toni HillSecretary / Director
Jean MagargeeTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,522
Program Service Revenue
$856,416
Investment Income
$1,320
Other Revenue
$307,110
All Other Contributions
$727,072
Change in Net Assets
$257,431

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$508,455Fair Market Value
Other Non Cash Contri Table$350,000Fair Market Value
Other Non Cash Contri Table$8,107Fair Market Value
Total Noncash Contributions$866,562-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,276,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$866,562
Total Revenue per Audited Statements
$3,142,930
Total Revenue per Form 990
$2,276,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,280
Other Expenses$941,657
Total Fundraising Expense$203,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$706,830$13,005$134,180$854,015
Office Expenses$297,631$3,997$560$302,188
Depreciation Depletion$153,405$10,227$6,818$170,450
Occupancy$166,306$81-$166,387
Current Officers, Directors, Trustees, and Key Employees$51,694$17,232$17,232$86,158
Other Employee Benefits$49,100$10,559$9,118$68,777
Payroll Taxes$55,043$2,684$10,603$68,330
Fees for Services Accounting$47,285$15,762-$63,047
Insurance$40,712$10,328-$51,040
All Other Expenses$21,567$13,911$8,271$43,749
Fees for Services Other$15,728$5,899$6,205$27,832
Travel$9,955$1,486$2,036$13,477
Other Expenses$12,246$1$251$12,498
Advertising$5,517$1,322$5,011$11,850
Conferences and Meetings$4,052$2,277$2,060$8,389
Interest$46--$46
Total Functional Expenses$1,703,014$111,961$203,962$2,018,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,885,499
Expenses per Audited Statements$2,018,937
Total Expenses per Form 990$2,018,937
Expenses Not Reported on Form 990$866,562
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$153,012
Fundraising Direct Expenses$29,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$153,012$153,012$29,126$123,886
Total Events$153,012$153,012$29,126$123,886
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 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 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 ASSOCIATION 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
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Osborne
Formed
1980
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
127
Volunteers
1,084

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Thomas a Akin
Phone
2108291300
Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SUMMER PROGRAMS CONSIST OF 9 DISTINCT ONE-WEEK RESIDENTIAL SESSIONS AT OUR 55 ACRE, 300 BED CAPACITY CAMP IN THE TEXAS HILL COUNTRY (NORTH OF COMFORT NEAR CENTERPOINT) WHERE INDIVIDUALS PARTICIPATE IN TRADITIONAL, YET ADAPTED, CAMPING ACTIVITIES SUCH AS SWIMMING, HORSEBACK RIDING, CANOEING, NATURE, AND OTHER ACTIVITIES. CAMPERS DEVELOP INDEPENDENCE AND LEARN NEW SKILLS. CAMP SERVED 862 CHILDREN AND ADULTS WITH MEDICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES INCLUDING: AUTISM, INTELLECTUAL DISABILITY, PERVASIVE DEVELOPMENT DELAY, CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, MUSCULAR DYSTROPY, AND OTHER LIFE THREATENING OR DEVELOPMENTAL DISABILITIES. CAMP HAD OVER 675 VOLUNTEERS WHO GAVE OVER 126,000 HOURS OF SERVICE DURING THE SUMMER OF 2014.
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt010245
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09187
IRS990/InvestmentIncomeGrp/ExclusionAmt01320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02275294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02159425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02186097
IRS990/LandBldgEquipCostOrOtherBssAmt04461391
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04580
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 WHE CARE FOR THEM - THROUGH RECREATION, RESPITE AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02839366
IRS990/NetAssetsOrFundBalancesEOYAmt03096797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt081
IRS990/OccupancyGrp/ProgramServicesAmt0166306
IRS990/OccupancyGrp/TotalAmt0166387
IRS990/OfficeExpensesGrp/FundraisingAmt0560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03997
IRS990/OfficeExpensesGrp/ProgramServicesAmt0297631
IRS990/OfficeExpensesGrp/TotalAmt0302188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068777
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL AND MAINTE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0106
IRS990/OtherExpensesGrp/FundraisingAmt11431
IRS990/OtherExpensesGrp/FundraisingAmt280
IRS990/OtherExpensesGrp/FundraisingAmt3251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31
IRS990/OtherExpensesGrp/ProgramServicesAmt025440
IRS990/OtherExpensesGrp/ProgramServicesAmt121203
IRS990/OtherExpensesGrp/ProgramServicesAmt219254
IRS990/OtherExpensesGrp/ProgramServicesAmt312246
IRS990/OtherExpensesGrp/TotalAmt026285
IRS990/OtherExpensesGrp/TotalAmt124335
IRS990/OtherExpensesGrp/TotalAmt220084
IRS990/OtherExpensesGrp/TotalAmt312498
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME, NET
IRS990/OtherRevenueMiscGrp/ExclusionAmt0183224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183224
IRS990/OtherRevenueTotalAmt0183224
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02684
IRS990/PayrollTaxesGrp/ProgramServicesAmt055043
IRS990/PayrollTaxesGrp/TotalAmt068330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065920
IRS990/PrincipalOfficerNm0SUSAN OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER & WKEND CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0856416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0856416
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL-YEAR PROGRAMS CONSIST OF 9 MONTHLY WEEKEND CAMPS DESIGNED MUCH LIKE THE SUMMER CAMP PROGRAM; 9 MONTHLY PARENT'S NIGHT OUT EVENTS THAT OFFER FUN AND SAFE ENRICHMENT ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR SIBLINGS WHILE THIER PARENTS RECEIVE RESPITE FROM THE CHILD CARE RESPONSIBILITIES; 9 MONTHLY TEEN AND ADULT OUTINGS THAT OFFER INDIVIDUALS WITH SPECIAL NEEDS THE ABILITY TO SOCIALIZE AND ENJOY AGE APPROPRIATE RECREATION AT SPORTING EVENTS, AMUSEMENT PARKS, MUSEUMS, AND FESTIVALS. AND LASTLY, UNIQUE FAMILY RETREAT WEEKENDS FOR 12 TO 14 FAMILIES ON THE SAME WEEKEND, EACH WITH A SPECIAL NEEDS FAMILY MEMBER. DURING THE SCHOOL YEAR, CAMP SERVED OVER 290 INDIVIDUALS THROUGH VARIOUS PROGRAMS AND HAD OVER 400 VOLUNTEERS WHO GAVE OVER 16,500 HOURS OF SERVICE TO THE SCHOOL-YEAR PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0863219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0749094
IRS990/PYOtherRevenueAmt099267
IRS990/PYProgramServiceRevenueAmt0931826
IRS990/PYRevenuesLessExpensesAmt0171052
IRS990/PYSalariesCompEmpBnftPaidAmt0974244
IRS990/PYTotalExpensesAmt01723338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01894390
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0257431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0779476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0924226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0727072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0504097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0776966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01411168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0711396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04130699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0860996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0936466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0946848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0931611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0930671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04606592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05386
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0183224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0203974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt08737291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01588068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01440563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01723814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02342779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01642067
IRS990ScheduleA/Total509Grp/TotalAmt08737291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01772612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01444224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01732161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02348214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01649440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08946651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01994362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02275294
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04269656
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0866562
IRS990ScheduleD/DonatedServicesUseFcltsAmt0866562
IRS990ScheduleD/ExpensesNotReportedAmt0866562
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,231,532
Liabilities
$134,735
Net assets
$3,096,797
Revenue
$2,276,368
Expenses
$2,018,937
Net income
$257,431
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits