Civic Intelligence

Childrens Association for Maximum Potential Inc.

990 • Fiscal year 2015 • EIN 74-2095766

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,867

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,653,398

Up $421,866 (+13%) from 2014

Net Assets

Up

$3,599,788

Up $502,991 (+16%) from 2014

Liabilities

Down

$53,610

Down $81,125 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$2,500,595

Up $224,227 (+9.9%) from 2014

Expenses

Down

$1,997,604

Down $21,333 (-1.1%) from 2014

Net Income

Up

$502,991

Up $245,560 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$3,653,398
Liabilities$53,610
Net Assets$3,599,788
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$2,500,595
Expenses$1,997,604
Net Income$502,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$2,532,846
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$2,186,097$2,265,802▲ $79,705
Savings and Temporary Cash Investments$722,057$1,119,037▲ $396,980
Investments in Publicly Traded Securities$202,169$203,111▲ $942
Prepaid Expenses and Deferred Charges$65,920$41,577▼ $24,343
Pledges and Grants Receivable$29,974$0▼ $29,974
Accounts Receivable$16,128$15,884▼ $244
Inventories for Sale or Use$9,187$7,987▼ $1,200
Total Assets$3,231,532$3,653,398▲ $421,866
Liabilities
Accounts Payable and Accrued Expenses$134,735$53,610▼ $81,125
Total Liabilities$134,735$53,610▼ $81,125
Net Assets / Fund Balance
Unrestricted Net Assets$2,664,157$2,857,622▲ $193,465
Temporarily Rstr Net Assets$432,640$742,166▲ $309,526
Total Net Assets Fund Balance$3,096,797$3,599,788▲ $502,991
Total Liabilities and Net Assets / Fund Balance$3,231,532$3,653,398▲ $421,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,074,067$2,458,956-
Land$191,735--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Osborneexecutive directorFT$95,227$2,640$97,867

Board Members and Trustees

NameTitle
Mike ZerdaPRESIDENT / Director
Robert Kyle GaretsonVICE PRESIDENT / Director
Dr Alycia Maurerdirector
Ed Kreusel CFADirector
Julie Allendirector
Keith E HollowayDirector
Ken McConnellDirector
Dr Toni HillSecretary / Director
Jean MagargeeTreasurer / Director
Dana FoxVice-Secretary / Director
Dr Azreena ThomasVice-Treasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,128
Program Service Revenue
$894,401
Investment Income
$1,663
Other Revenue
$172,403
All Other Contributions
$1,432,128
Change in Net Assets
$502,991

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$451,760Fair market value
Other Non Cash Contri Table$350,000Fair market value
Other Non Cash Contri Table$1,175fair market value
Total Noncash Contributions$802,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,500,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$802,935
Total Revenue per Audited Statements
$3,303,530
Total Revenue per Form 990
$2,500,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,091
Other Expenses$989,513
Total Fundraising Expense$237,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$593,273$32,976$157,631$783,880
Depreciation Depletion$165,296$11,020$7,346$183,662
Occupancy$157,050$465-$157,515
Fees for Services Other$120,403$19,042-$139,445
Current Officers, Directors, Trustees, and Key Employees$57,583$19,195$19,195$95,973
Payroll Taxes$48,906$4,293$12,603$65,802
Other Employee Benefits$36,342$13,286$12,808$62,436
Insurance$43,249$10,953-$54,202
Other Expenses$26,561$470$175$27,206
All Other Expenses$23,746$121-$23,867
Travel$11,078$1,728$4,409$17,215
Advertising$4,298$311$7,916$12,525
Conferences and Meetings$5,275$210$2,653$8,138
Total Functional Expenses$1,626,754$132,992$237,858$1,997,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,800,539
Expenses per Audited Statements$1,997,604
Total Expenses per Form 990$1,997,604
Expenses Not Reported on Form 990$802,935
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$201,516
Fundraising Direct Expenses$32,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$201,516$201,516$32,251$169,265
Total Events$201,516$201,516$32,251$169,265
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
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
2016-04-26
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
116
Volunteers
0

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 521 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 865 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 695 volunteers who gave over 206,511 hours of service during the summer of 2015.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ZERDA
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Kyle Garetson
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Toni Hill
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IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN OSBORNE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice-Treasurer / Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11executive director
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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
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
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IRS990/OccupancyGrp/TotalAmt0157515
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062436
IRS990/OtherExpensesGrp/Desc0CAMP supplies
IRS990/OtherExpensesGrp/Desc1Equip rental and mainte
IRS990/OtherExpensesGrp/Desc2other costs
IRS990/OtherExpensesGrp/Desc3Volunteer expenses
IRS990/OtherExpensesGrp/FundraisingAmt02262
IRS990/OtherExpensesGrp/FundraisingAmt15339
IRS990/OtherExpensesGrp/FundraisingAmt25521
IRS990/OtherExpensesGrp/FundraisingAmt3175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3470
IRS990/OtherExpensesGrp/ProgramServicesAmt0273351
IRS990/OtherExpensesGrp/ProgramServicesAmt135860
IRS990/OtherExpensesGrp/ProgramServicesAmt224483
IRS990/OtherExpensesGrp/ProgramServicesAmt326561
IRS990/OtherExpensesGrp/TotalAmt0282226
IRS990/OtherExpensesGrp/TotalAmt144403
IRS990/OtherExpensesGrp/TotalAmt239109
IRS990/OtherExpensesGrp/TotalAmt327206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income, net
IRS990/OtherRevenueMiscGrp/ExclusionAmt03138
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IRS990/OtherRevenueTotalAmt03138
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04293
IRS990/PayrollTaxesGrp/ProgramServicesAmt048906
IRS990/PayrollTaxesGrp/TotalAmt065802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041577
IRS990/PrincipalOfficerNm0SUSAN OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0summer & wkend camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894401
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 280 individuals through various programs and had over 600 volunteers who gave over 18,000 hours of service to the school-year programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01111522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01320
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IRS990/PYOtherRevenueAmt0307110
IRS990/PYProgramServiceRevenueAmt0856416
IRS990/PYRevenuesLessExpensesAmt0257431
IRS990/PYSalariesCompEmpBnftPaidAmt01077280
IRS990/PYTotalExpensesAmt02018937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02276368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0502991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0819469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01119037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01034539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0727072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0504097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0776966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01411168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04453842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0899151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0860996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0936466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0946848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0931611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04575072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06094
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0183224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200695
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct00.97660
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01933690
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01440563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01723814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02342779
IRS990ScheduleA/Total509Grp/TotalAmt09028914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01938492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01772612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01444224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01732161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02348214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09235703
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02074067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02458956
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04533023
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0802935
IRS990ScheduleD/DonatedServicesUseFcltsAmt0802935
IRS990ScheduleD/ExpensesNotReportedAmt0802935
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01997604
IRS990ScheduleD/LandGrp/BookValueAmt0191735
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0191735
IRS990ScheduleD/RevenueNotReportedAmt0802935
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02500595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02265802
IRS990ScheduleD/TotalExpensesPerForm990Amt01997604
IRS990ScheduleD/TotalRevenuePerForm990Amt02500595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03303530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02800539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201516

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,653,398
Liabilities
$53,610
Net assets
$3,599,788
Revenue
$2,500,595
Expenses
$1,997,604
Net income
$502,991
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